SEGMENT AND GEOGRAPHIC DISCLOSURES

12 Months Ended

Dec. 31, 2021

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,
	2021		2020		2019
Revenues:
IHT	$	415,371	$	374,740	$	512,950
MS	378,826		392,484		535,372
Quest Integrity	80,356		85,315		114,992
Total	$	874,553	$	852,539	$	1,163,314

	Twelve Months Ended December 31,
	2021		2020		2019
Operating income (loss):
IHT1	$	12,997	$	(174,638)	$	24,084
MS2	(47,728)		25,879		55,385
Quest Integrity3	900		16,474		28,757
Corporate and shared support services	(92,151)		(85,077)		(110,372)
Total	$	(125,982)	$	(217,362)	$	(2,146)

______________

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

2    Includes goodwill impairment loss of $55.8 million for MS for the year ended December 31, 2021.

3    Includes goodwill impairment loss of $8.8 million for Quest for the year ended December 31, 2021.

	Twelve Months Ended December 31,
	2021		2020		2019
Capital expenditures1:
IHT	$	11,742	$	3,218	$	7,983
MS	3,692		8,767		10,755
Quest Integrity	3,600		3,743		4,550
Corporate and shared support services	1,464		1,939		8,446
Total	$	20,498	$	17,667	$	31,734

______________

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,
	2021		2020		2019
Depreciation and amortization:
IHT	$	12,959	$	14,891	$	17,616
MS	20,500		21,854		21,835
Quest Integrity	2,616		3,587		3,557
Corporate and shared support services	5,443		5,576		6,051
Total	$	41,518	$	45,908	$	49,059

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, 2021, 2020 and 2019 and our total long-lived assets as of December 31, 2021, 2020 and 2019 are as follows (in thousands):

	Total Revenues1		Total Long-lived Assets2
Twelve months ended December 31, 2021
United States	$	600,665	$	270,684
Canada	108,659		8,595
Europe	108,433		27,295
Other foreign countries	56,796		5,383
Total	$	874,553	$	311,957
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

 ______________

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.