SEGMENT AND GEOGRAPHIC DISCLOSURES

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

SEGMENT AND GEOGRAPHIC DISCLOSURES

SEGMENT AND GEOGRAPHIC DISCLOSURES

ASC 280, Segment Reporting, requires we disclose certain information about our operating segments where operating segments are defined as “components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance.” We conduct operations in three segments: IHT, MS and Quest Integrity.

Segment data for our three operating segments are as follows (in thousands):

	Twelve Months Ended December 31,
	2020		2019		2018
Revenues:
IHT	$	374,740	$	512,950	$	617,378
MS	392,484		535,372		532,365
Quest Integrity	85,315		114,992		97,186
Total	$	852,539	$	1,163,314	$	1,246,929

	Twelve Months Ended December 31,
	2020		2019		2018
Operating income (loss):
IHT1	$	(174,638)	$	24,084	$	37,329
MS	25,879		55,385		6,323
Quest Integrity	16,474		28,757		20,138
Corporate and shared support services	(85,077)		(110,372)		(102,751)
Total	$	(217,362)	$	(2,146)	$	(38,961)

______________

1    Includes goodwill impairment loss of $191.8 million for IHT for the year ended December 31, 2020.

	Twelve Months Ended December 31,
	2020		2019		2018
Capital expenditures1:
IHT	$	3,218	$	7,983	$	7,643
MS	8,767		10,755		11,141
Quest Integrity	3,743		4,550		3,526
Corporate and shared support services	1,939		8,446		3,621
Total	$	17,667	$	31,734	$	25,931

______________

1    Excludes finance leases. Totals may vary from amounts presented in the consolidated statements of cash flows due to the timing of cash payments.

	Twelve Months Ended December 31,
	2020		2019		2018
Depreciation and amortization:
IHT	$	14,891	$	17,616	$	18,810
MS	21,854		21,835		36,177
Quest Integrity	3,587		3,557		4,285
Corporate and shared support services	5,576		6,051		5,590
Total	$	45,908	$	49,059	$	64,862

Separate measures of our assets by operating segment are not produced or utilized by management to evaluate segment performance.

A geographic breakdown of our revenues for the years ended December 31, 2020, 2019 and 2018 and our total long-lived assets as of December 31, 2020, 2019 and 2018 are as follows (in thousands):

	Total Revenues1		Total Long-lived Assets2
Twelve months ended December 31, 2020
United States	$	606,818	$	289,507
Canada	87,028		8,291
Europe	104,667		34,674
Other foreign countries	54,026		4,988
Total	$	852,539	$	337,460
Twelve months ended December 31, 2019
United States	$	838,385	$	328,832
Canada	127,574		8,625
Europe	126,794		32,517
Other foreign countries	70,561		6,044
Total	$	1,163,314	$	376,018
Twelve months ended December 31, 2018
United States	$	908,382	$	298,567
Canada	139,900		4,165
Europe	126,142		20,224
Other foreign countries	72,505		3,210
Total	$	1,246,929	$	326,166

 ______________

1    Revenues attributable to individual countries/geographic areas are based on the country of domicile of the legal entity that performs the work.

2    Excludes goodwill, intangible assets not being amortized that are to be held and used, financial instruments and deferred tax assets.