XML 103 R28.htm IDEA: XBRL DOCUMENT v3.20.1
REVENUE (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
A disaggregation of our revenue from contracts with customers by geographic region, by reportable operating segment and by service type is presented below (in thousands):
 
Three Months Ended March 31, 2020
 
Three Months Ended March 31, 2019
 
(unaudited)
 
(unaudited)
 
United States and Canada
 
Other Countries
 
Total
 
United States and Canada
 
Other Countries
 
Total
Revenue:
 
 
 
 
 
 
 
 
 
 

IHT
$
105,304

 
$
2,577

 
$
107,881

 
$
123,620

 
$
3,436

 
$
127,056

MS
76,582

 
27,937

 
104,519

 
87,452

 
34,074

 
121,526

Quest Integrity
12,833

 
11,606

 
24,439

 
14,357

 
6,660

 
21,017

Total
$
194,719

 
$
42,120

 
$
236,839

 
$
225,429

 
$
44,170

 
$
269,599

 
Three Months Ended March 31, 2020
 
(unaudited)
 
Non-Destructive Evaluation and Testing Services
 
Repair and Maintenance Services
 
Heat Treating
 
Other
 
Total
Revenue:
 
 
 
 
 
 
 
 
 
IHT
$
86,407

 
$
101

 
$
14,146

 
$
7,227

 
$
107,881

MS

 
102,615

 
479

 
1,425

 
104,519

Quest Integrity
24,439

 

 

 

 
24,439

Total
$
110,846

 
$
102,716

 
$
14,625

 
$
8,652

 
$
236,839


 
Three Months Ended March 31, 2019
 
(unaudited)
 
Non-Destructive Evaluation and Testing Services
 
Repair and Maintenance Services
 
Heat Treating
 
Other
 
Total
Revenue:
 
 
 
 
 
 
 
 
 
IHT
$
102,936

 
$
362

 
$
18,793

 
$
4,965

 
$
127,056

MS

 
119,489

 
739

 
1,298

 
121,526

Quest Integrity
21,017

 

 

 

 
21,017

Total
$
123,953

 
$
119,851

 
$
19,532

 
$
6,263

 
$
269,599

Contract with Customer, Asset and Liability
Trade accounts receivable, contract assets and contract liabilities consisted of the following (in thousands):
 
March 31, 2020
 
December 31, 2019
 
(unaudited)
 
 
Trade accounts receivable, net1
$
224,111

 
$
245,617

Contract assets2
$
5,810

 
$
4,671

Contract liabilities3
$
1,076

 
$
1,224

_________________
1    Includes billed and unbilled amounts, net of allowance for doubtful accounts. See Note 3 for details.    
2    Included in the “Prepaid expenses and other current assets” line on the condensed consolidated balance sheets.
3    Included in the “Other accrued liabilities” line of the condensed consolidated balance sheets.