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RESTATEMENT OF PREVIOUSLY REPORTED UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - Effects of Restatement on Unaudited Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Current assets:            
Cash and cash equivalents $ 25,938   $ 7,579      
Restricted cash 256   271      
Accounts receivable, net 66,509   26,463      
Deferred costs on contracts 1,850   3,746 $ 489   $ 1,780
Prepaid expenses and other current assets 4,535   2,843      
Total current assets 99,088   40,902      
Property and equipment, net of accumulated depreciation and amortization of $87,548 and $81,904, respectively 30,177   35,334      
Multiclient seismic data library, net 3,903   4,733      
Goodwill 1,741   1,687      
Intangible assets, net of accumulated amortization of $1,100 and $932, respectively 3,935   4,066      
Tax credits receivable, net 12,104   13,198      
Deferred income taxes 154   2,160      
Other assets 270   267      
Total assets 159,274   102,347      
Current liabilities:            
Accounts payable 40,423   10,103      
Accrued liabilities 14,627   10,498      
Income and other taxes payable 7,527   3,331      
Current portion of long-term debt and finance leases 7,759   7,837      
Deferred revenue 4,440   4,357     1,477
Total current liabilities 77,969   36,126      
Long-term debt and finance leases 94,387   83,205      
Other long-term liabilities 5,107   380      
Commitments and contingencies        
Stockholders' equity (deficit):            
Common stock, 4,290,697 and 3,100,496 shares outstanding, respectively 0   0      
Additional paid-in capital 235,638   232,661      
Accumulated deficit (253,468)   (249,349)      
Accumulated other comprehensive loss (3,425)   (3,035)      
Treasury stock, at cost, 208,003 and 111,245 shares, respectively (2,232)   (1,866)      
SAExploration stockholders’ equity (deficit) (23,487)   (21,589)      
Noncontrolling interest 5,298   4,225      
Total stockholders’ equity (deficit) (18,189) $ (13,057) (17,364) $ (29,080) $ (13,825) $ (56,061)
Total liabilities and stockholders’ equity (deficit) $ 159,274   102,347      
Previously Reported            
Current assets:            
Cash and cash equivalents     7,192      
Restricted cash     271      
Accounts receivable, net     24,859      
Deferred costs on contracts     3,717      
Prepaid expenses and other current assets     2,813      
Total current assets     38,852      
Property and equipment, net of accumulated depreciation and amortization of $87,548 and $81,904, respectively     35,334      
Goodwill     1,687      
Intangible assets, net of accumulated amortization of $1,100 and $932, respectively     4,066      
Long-term accounts receivable, net     52,804      
Deferred income taxes     2,015      
Other assets     2,715      
Total assets     137,473      
Current liabilities:            
Accounts payable     10,103      
Accrued liabilities     10,498      
Income and other taxes payable     3,331      
Current portion of long-term debt and finance leases     7,837      
Deferred revenue     4,298      
Total current liabilities     36,067      
Long-term debt and finance leases     85,653      
Other long-term liabilities     380      
Commitments and contingencies          
Stockholders' equity (deficit):            
Additional paid-in capital     232,661      
Accumulated deficit     (216,612)      
Accumulated other comprehensive loss     (3,035)      
Treasury stock, at cost, 208,003 and 111,245 shares, respectively     (1,866)      
SAExploration stockholders’ equity (deficit)     11,148      
Noncontrolling interest     4,225      
Total stockholders’ equity (deficit)     15,373      
Total liabilities and stockholders’ equity (deficit)     137,473      
Adjustments            
Current assets:            
Cash and cash equivalents     387      
Accounts receivable, net     1,604      
Deferred costs on contracts     29      
Prepaid expenses and other current assets     30      
Total current assets     2,050      
Multiclient seismic data library, net     4,733      
Long-term accounts receivable, net     (52,804)      
Tax credits receivable, net     13,198      
Deferred income taxes     145      
Other assets     (2,448)      
Total assets     (35,126)      
Current liabilities:            
Deferred revenue     59      
Total current liabilities     59      
Long-term debt and finance leases     (2,448)      
Commitments and contingencies          
Stockholders' equity (deficit):            
Accumulated deficit     (32,737)      
SAExploration stockholders’ equity (deficit)     (32,737)      
Total stockholders’ equity (deficit)     (32,737)      
Total liabilities and stockholders’ equity (deficit)     $ (35,126)