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SEGMENT AND GEOGRAPHIC DISCLOSURES
 9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHIC DISCLOSURES SEGMENT AND GEOGRAPHIC DISCLOSURES
On November 1, 2022, we completed the Quest Integrity Transaction. As of September 30, 2022, the criteria for reporting Quest Integrity as a discontinued operation were met and, as such, all periods presented in this Form 10-Q have been recast to present Quest Integrity as a discontinued operation. Unless otherwise specified, the financial information and discussion in this Form 10-Q are based on our continuing operations (IHT and MS segments) and exclude any results of our discontinued operations (Quest Integrity). Refer to Note 2 - Discontinued Operations for additional details.

ASC 280, Segment Reporting, requires us to disclose certain information about our operating segments. 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 two segments: IHT and MS. Historically Quest Integrity was a separate segment, but Quest Integrity is now part of discontinued operations, as referenced above.
Segment data for our two operating segments are as follows (in thousands):

 Three Months Ended
September 30,		Nine Months Ended
September 30,
 2022202120222021
 (unaudited)(unaudited)(unaudited)(unaudited)
Revenues:
IHT$110,312 $101,476 $320,033 $310,077 
MS108,027 96,403 308,884 280,966 
Continuing operations total$218,339 $197,879 $628,917 $591,043 


 Three Months Ended
September 30,		Nine Months Ended
September 30,
 2022202120222021
 (unaudited)(unaudited)(unaudited)(unaudited)
Operating income (loss):
IHT$7,390 $3,065 $13,038 $10,824 
MS7,655 (53,242)15,152 (50,799)
Corporate and shared support services(16,774)(22,051)(63,119)(67,997)
Continuing operations total$(1,729)$(72,228)$(34,929)$(107,972)


 Three Months Ended
September 30,		Nine Months Ended
September 30,
 2022202120222021
 (unaudited)(unaudited)(unaudited)(unaudited)
Capital expenditures1:
IHT$2,557 $1,454 $10,654 $6,625 
MS1,427 741 3,861 3,260 
Corporate and shared support services274 293 331 714 
Continuing operations total$4,258 $2,488 $14,846 $10,599 
_____________
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
September 30,		Nine Months Ended
September 30,
 2022202120222021
 (unaudited)(unaudited)(unaudited)(unaudited)
Depreciation and amortization:
IHT$3,022 $3,148 $9,372 $9,888 
MS4,704 4,950 14,222 15,432 
Corporate and shared support services1,261 1,418 3,855 4,080 
Continuing operations total$8,987 $9,516 $27,449 $29,400 
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 three and nine months ended September 30, 2022 and 2021 is as follows (unaudited, in thousands):
Three Months Ended
September 30,		Nine Months Ended
September 30,
2022202120222021
(unaudited)(unaudited)(unaudited)(unaudited)
Total Revenues1
United States$173,890 $143,636 $497,236 $447,932 
Canada28,193 30,465 84,704 81,110 
Europe24,869 27,122 75,546 82,098 
Other foreign countries20,828 16,187 60,135 39,761 
Total$247,780 $217,410 $717,621 $650,901 
Discontinued operations revenue(29,441)(19,531)(88,704)(59,858)
Total continuing operations revenue$218,339 $197,879 $628,917 $591,043 
 ______________
1    Revenues attributable to individual countries/geographic areas are based on the country of domicile of the legal entity that performs the work.