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REVENUE FROM SERVICES (Tables)
9 Months Ended
Sep. 30, 2020
Revenue From Contract With Customer [Abstract]  
Schedule of Changes in Deferred Costs on Contracts 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

 

 

Schedule of Change in Deferred Revenue 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

 

Schedule of Revenue by Major Source

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