XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Geographic Areas - Schedule of Segment Reporting (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]          
Revenues $ 90,446 $ 103,808 $ 186,444 $ 198,125  
Depreciation and amortization 7,940 8,495 16,813 16,851  
Income (loss) before income taxes (7,061) 4,800 (48,368) 1,083  
Total long-lived assets 299,479   299,479   $ 326,076
Total assets 1,147,691   1,147,691   1,206,565
Transferred at Point in Time          
Segment Reporting Information [Line Items]          
Revenues 29,005 55,217 66,378 103,541  
Transferred Over Time          
Segment Reporting Information [Line Items]          
Revenues 34,128 22,016 64,313 39,126  
Intercompany          
Segment Reporting Information [Line Items]          
Revenues 6,419 3,761 12,320 8,737  
Eliminations          
Segment Reporting Information [Line Items]          
Revenues (6,419) (3,761) (12,320) (8,737)  
Total long-lived assets (371,939)   (371,939)   (371,938)
Total assets (607,215)   (607,215)   (526,142)
Western Hemisphere          
Segment Reporting Information [Line Items]          
Revenues 55,952 55,525 116,455 112,161  
Western Hemisphere | Transferred at Point in Time          
Segment Reporting Information [Line Items]          
Revenues 14,873 26,874 37,837 50,640  
Western Hemisphere | Transferred Over Time          
Segment Reporting Information [Line Items]          
Revenues 21,924 12,009 40,432 24,619  
Western Hemisphere | Operating Segments          
Segment Reporting Information [Line Items]          
Depreciation and amortization 4,801 5,437 10,423 10,857  
Income (loss) before income taxes 5,024 5,675 13,177 8,408  
Total long-lived assets 366,922   366,922   379,776
Total assets 785,060   785,060   732,716
Western Hemisphere | Intercompany          
Segment Reporting Information [Line Items]          
Revenues 2,317 2,519 5,631 6,613  
Eastern Hemisphere [Member]          
Segment Reporting Information [Line Items]          
Revenues 20,324 33,050 45,920 59,463  
Eastern Hemisphere [Member] | Transferred at Point in Time          
Segment Reporting Information [Line Items]          
Revenues 6,839 17,826 15,801 31,944  
Eastern Hemisphere [Member] | Transferred Over Time          
Segment Reporting Information [Line Items]          
Revenues 7,377 6,714 16,594 11,214  
Eastern Hemisphere [Member] | Operating Segments          
Segment Reporting Information [Line Items]          
Depreciation and amortization 952 1,176 1,926 2,228  
Income (loss) before income taxes (2,349) 7,321 (30,670) 13,902  
Total long-lived assets 235,400   235,400   246,854
Total assets 781,078   781,078   818,803
Eastern Hemisphere [Member] | Intercompany          
Segment Reporting Information [Line Items]          
Revenues 689 202 1,020 346  
Asia Pacific          
Segment Reporting Information [Line Items]          
Revenues 20,589 18,994 36,389 35,238  
Asia Pacific | Transferred at Point in Time          
Segment Reporting Information [Line Items]          
Revenues 7,293 10,517 12,740 20,957  
Asia Pacific | Transferred Over Time          
Segment Reporting Information [Line Items]          
Revenues 4,827 3,293 7,287 3,293  
Asia Pacific | Operating Segments          
Segment Reporting Information [Line Items]          
Depreciation and amortization 1,254 1,199 2,594 2,397  
Income (loss) before income taxes 5,615 6,704 7,184 11,901  
Total long-lived assets 69,096   69,096   71,384
Total assets 188,768   188,768   $ 181,188
Asia Pacific | Intercompany          
Segment Reporting Information [Line Items]          
Revenues 3,413 1,040 5,669 1,778  
Corporate, Non-Segment          
Segment Reporting Information [Line Items]          
Revenues (6,419) (3,761) (12,320) (8,737)  
Depreciation and amortization 933 683 1,870 1,369  
Income (loss) before income taxes (15,351) (14,900) (38,059) (33,128)  
Corporate, Non-Segment | Eliminations          
Segment Reporting Information [Line Items]          
Revenues (6,419) (3,761) (12,320) (8,737)  
Products | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 63,133 77,233 130,691 142,667  
Products | Western Hemisphere | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 36,797 38,883 78,269 75,259  
Products | Eastern Hemisphere [Member] | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 14,216 24,540 32,395 43,158  
Products | Asia Pacific | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 12,120 13,810 20,027 24,250  
Technical Advisory | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 15,331 13,058 29,512 27,360  
Technical Advisory | Western Hemisphere | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 10,456 6,929 17,852 13,953  
Technical Advisory | Eastern Hemisphere [Member] | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 1,937 4,044 5,433 8,126  
Technical Advisory | Asia Pacific | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 2,938 2,085 6,227 5,281  
Reconditioning | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 5,419 3,517 10,052 7,691  
Reconditioning | Western Hemisphere | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 2,708 2,232 6,268 5,053  
Reconditioning | Eastern Hemisphere [Member] | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 1,656 825 2,498 1,747  
Reconditioning | Asia Pacific | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 1,055 460 1,286 891  
Total Services (excluding rental tools) | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 20,750 16,575 39,564 35,051  
Total Services (excluding rental tools) | Western Hemisphere | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 13,164 9,161 24,120 19,006  
Total Services (excluding rental tools) | Eastern Hemisphere [Member] | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 3,593 4,869 7,931 9,873  
Total Services (excluding rental tools) | Asia Pacific | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 3,993 2,545 7,513 6,172  
Leasing | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 6,563 10,000 16,189 20,407  
Leasing | Western Hemisphere | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 3,674 4,962 8,435 11,283  
Leasing | Eastern Hemisphere [Member] | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 1,826 3,439 4,574 6,086  
Leasing | Asia Pacific | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 1,063 1,599 3,180 3,038  
Total Services (including rental tools) | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 27,313 26,575 55,753 55,458  
Total Services (including rental tools) | Western Hemisphere | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 16,838 14,123 32,555 30,289  
Total Services (including rental tools) | Eastern Hemisphere [Member] | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues 5,419 8,308 12,505 15,959  
Total Services (including rental tools) | Asia Pacific | Operating Segments          
Segment Reporting Information [Line Items]          
Revenues $ 5,056 $ 4,144 $ 10,693 $ 9,210