XML 28 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Geographic Areas - Schedule of Segment Reporting (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Revenues $ 95,998 $ 94,317  
Depreciation and amortization 8,873 8,356  
Income (loss) before income taxes (41,307) (3,718)  
Total long-lived assets 309,819   $ 326,076
Total assets 1,136,110   1,206,565
Transferred at Point in Time      
Segment Reporting Information [Line Items]      
Revenues 37,373 48,325  
Transferred Over Time      
Segment Reporting Information [Line Items]      
Revenues 30,185 17,109  
Intercompany      
Segment Reporting Information [Line Items]      
Revenues 5,901 4,975  
Eliminations      
Segment Reporting Information [Line Items]      
Revenues (5,901) (4,975)  
Total long-lived assets (371,937)   (371,938)
Total assets (607,288)   (526,142)
Western Hemisphere      
Segment Reporting Information [Line Items]      
Revenues 60,503 56,633  
Western Hemisphere | Transferred at Point in Time      
Segment Reporting Information [Line Items]      
Revenues 22,964 23,767  
Western Hemisphere | Transferred Over Time      
Segment Reporting Information [Line Items]      
Revenues 18,508 12,609  
Western Hemisphere | Operating Segments      
Segment Reporting Information [Line Items]      
Depreciation and amortization 5,622 5,419  
Income (loss) before income taxes 8,153 1,579  
Total long-lived assets 375,729   379,776
Total assets 777,321   732,716
Western Hemisphere | Intercompany      
Segment Reporting Information [Line Items]      
Revenues 3,314 4,091  
Eastern Hemisphere [Member]      
Segment Reporting Information [Line Items]      
Revenues 25,596 26,414  
Eastern Hemisphere [Member] | Transferred at Point in Time      
Segment Reporting Information [Line Items]      
Revenues 8,962 14,118  
Eastern Hemisphere [Member] | Transferred Over Time      
Segment Reporting Information [Line Items]      
Revenues 9,217 4,500  
Eastern Hemisphere [Member] | Operating Segments      
Segment Reporting Information [Line Items]      
Depreciation and amortization 974 1,053  
Income (loss) before income taxes (28,321) 6,581  
Total long-lived assets 235,939   246,854
Total assets 786,238   818,803
Eastern Hemisphere [Member] | Intercompany      
Segment Reporting Information [Line Items]      
Revenues 331 144  
Asia Pacific      
Segment Reporting Information [Line Items]      
Revenues 15,800 16,245  
Asia Pacific | Transferred at Point in Time      
Segment Reporting Information [Line Items]      
Revenues 5,447 10,440  
Asia Pacific | Transferred Over Time      
Segment Reporting Information [Line Items]      
Revenues 2,460    
Asia Pacific | Operating Segments      
Segment Reporting Information [Line Items]      
Depreciation and amortization 1,340 1,198  
Income (loss) before income taxes 1,569 5,196  
Total long-lived assets 70,088   71,384
Total assets 179,839   $ 181,188
Asia Pacific | Intercompany      
Segment Reporting Information [Line Items]      
Revenues 2,256 740  
Corporate, Non-Segment      
Segment Reporting Information [Line Items]      
Revenues (5,901) (4,975)  
Depreciation and amortization 937 686  
Income (loss) before income taxes (22,708) (17,074)  
Corporate, Non-Segment | Eliminations      
Segment Reporting Information [Line Items]      
Revenues (5,901) (4,975)  
Products | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 67,558 65,434  
Products | Western Hemisphere | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 41,472 36,376  
Products | Eastern Hemisphere [Member] | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 18,179 18,618  
Products | Asia Pacific | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 7,907 10,440  
Technical Advisory | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 14,181 14,299  
Technical Advisory | Western Hemisphere | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 7,396 7,022  
Technical Advisory | Eastern Hemisphere [Member] | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 3,496 4,082  
Technical Advisory | Asia Pacific | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 3,289 3,195  
Reconditioning | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 4,633 4,177  
Reconditioning | Western Hemisphere | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 3,560 2,823  
Reconditioning | Eastern Hemisphere [Member] | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 842 923  
Reconditioning | Asia Pacific | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 231 431  
Total Services (excluding rental tools) | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 18,814 18,476  
Total Services (excluding rental tools) | Western Hemisphere | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 10,956 9,845  
Total Services (excluding rental tools) | Eastern Hemisphere [Member] | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 4,338 5,005  
Total Services (excluding rental tools) | Asia Pacific | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 3,520 3,626  
Leasing | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 9,626 10,407  
Leasing | Western Hemisphere | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 4,761 6,321  
Leasing | Eastern Hemisphere [Member] | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 2,748 2,647  
Leasing | Asia Pacific | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 2,117 1,439  
Total Services (including rental tools) | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 28,440 28,883  
Total Services (including rental tools) | Western Hemisphere | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 15,717 16,166  
Total Services (including rental tools) | Eastern Hemisphere [Member] | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 7,086 7,652  
Total Services (including rental tools) | Asia Pacific | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues $ 5,637 $ 5,065