SEGMENT AND GEOGRAPHIC DISCLOSURES (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Segment Data for our Three Operating Segments

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

	Three Months Ended March 31,
	2022		2021
	(unaudited)		(unaudited)
Revenues:
IHT	$	95,595	$	91,139
MS	93,441		87,396
Quest Integrity	29,540		16,083
Total	$	218,576	$	194,618

	Three Months Ended March 31,
	2022		2021
	(unaudited)		(unaudited)
Operating income (loss):
IHT	$	134	$	364
MS	513		115
Quest Integrity	6,204		(252)
Corporate and shared support services	(23,054)		(24,527)
Total	$	(16,203)	$	(24,300)

	Three Months Ended March 31,
	2022		2021
	(unaudited)		(unaudited)
Capital expenditures1:
IHT	$	4,771	$	2,714
MS	813		1,152
Quest Integrity	1,009		406
Corporate and shared support services	38		125
Total	$	6,631	$	4,397

_____________

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

	Three Months Ended March 31,
	2022		2021
	(unaudited)		(unaudited)
Depreciation and amortization:
IHT	$	3,254	$	3,470
MS	4,884		5,439
Quest Integrity	577		712
Corporate and shared support services	1,316		1,338
Total	$	10,031	$	10,959

Geographic Breakdown of Revenues

A geographic breakdown of our revenues and our total long-lived assets for the three months ended March 31, 2022 and 2021 is as follows (unaudited, in thousands):

	Total Revenues1		Total Long-lived Assets2
Three months ended March 31, 2022
United States	$	151,679	$	264,946
Canada	20,319		10,238
Europe	24,123		21,261
Other foreign countries	22,455		11,325
Total	$	218,576	$	307,770
Three months ended March 31, 2021
United States	$	141,832	$	289,790
Canada	16,494		9,804
Europe	25,711		26,253
Other foreign countries	10,581		9,134
Total	$	194,618	$	334,981

 ______________

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.