REVENUE FROM SERVICES

9 Months Ended

Sep. 30, 2020

Revenue From Contract With Customer [Abstract]

REVENUE FROM SERVICES

NOTE 6.  REVENUE FROM SERVICES

Deferred Costs on Contracts

In some instances, we incur third party costs that directly relate to the contract to fulfill the contract obligations.  These fulfillment costs are capitalized and amortized consistent with how the related revenue is recognized.  Changes in our deferred costs on contracts are as follows for the nine months ended September 30:

	2020			2019
Balance at beginning of year	$	14,966		$	3,746
Fulfillment costs incurred		9,256			10,561
Amortization of fulfillment costs		(23,879	)		(8,947	)
Balance at end of period	$	343		$	5,360

Deferred Revenue

Typically, our mobilization services are paid by the customer at the beginning of the contract while the revenue is recognized as control transfers to the customer, which can result in deferred revenue. Normally all other revenue is billed as work progresses, which generally will not result in significant deferred revenue except in those cases where a large mobilization is required for the contract.

Changes in our deferred revenue are as follows for the nine months ended September 30:

	2020			2019
Balance at beginning of year	$	8,724		$	4,357
Cash received, excluding amounts recognized as revenue from services		12,959			13,674
Amounts recognized as revenue from services		(21,050	)		(12,599	)
Balance at end of period	$	633		$	5,432

Disaggregated Revenue

The following table disaggregates our revenue by major source:

	2020						2019
	Land		Marine		Total		Land		Marine		Total
Three Months Ended September 30:
North America	$	2,163	$	—	$	2,163	$	20,481	$	—	$	20,481
South America		—		—		—		2,160		—		2,160
Asia Pacific		—		8		8		301		332		633
Total	$	2,163	$	8	$	2,171	$	22,942	$	332	$	23,274
Nine Months Ended September 30:
North America	$	122,637	$	—	$	122,637	$	109,910	$	—	$	109,910
South America		1,415		7,807		9,222		2,911		—		2,911
Asia Pacific		182		24,973		25,155		2,262		90,783		93,045
West Africa		—		6,356		6,356		—		—		—
Total	$	124,234	$	39,136	$	163,370	$	115,083	$	90,783	$	205,866

Remaining Performance Obligations

As of September 30, 2020, we had $68.5 million of remaining performance obligations.  We expect to recognize revenue of approximately 1% of these performance obligations in 2020, approximately 44% in 2021 and the remaining approximately 55% in 2022.