XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segment Information - Financial Data By Business Segment (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]            
Goodwill $ 74,946,000   $ 405,079,000   $ 74,946,000  
Write-off Equipment and Intangibles         7,300,000  
Inventory Write-down         0 $ 0
Impairment of Long-Lived Assets Held-for-use 0 $ 68,763,000       0
Goodwill, Impairment Loss 0   15,000,000 $ 0 $ 303,005,000 0
Document Period End Date         Jun. 30, 2020  
Other adjustments to Income from continuing operations         $ 386,000,000  
Other Asset Impairment Charges         69,000,000  
Impairment property plant equipment   51,578,000        
Depreciation 38,000,000 43,000,000   49,000,000 81,000,000 97,000,000
Revenue 427,216,000 536,668,000   495,781,000 963,884,000 989,667,000
Income (Loss) from Operations (5,182,000) (380,757,000)   (9,635,000) (385,939,000) (31,349,000)
Depreciation and amortization, including goodwill impairment 38,698,000 356,196,000   50,304,000 394,894,000 102,790,000
Amortization of Intangible Assets 800,000 2,600,000   1,800,000 3,400,000 5,600,000
Oil and Gas [Member]            
Segment Reporting Information [Line Items]            
Revenue 333,836,000 427,205,000   395,533,000 761,041,000 775,140,000
Income (Loss) from Operations 13,290,000 (337,523,000)   14,886,000 (324,233,000) 18,007,000
Depreciation and amortization, including goodwill impairment 37,703,000 342,910,000   48,357,000 380,613,000 98,854,000
Remotely Operated Vehicles [Member]            
Segment Reporting Information [Line Items]            
Goodwill 23,935,000   24,423,000   23,935,000  
Other adjustments to Income from continuing operations         700,000  
Revenue 98,778,000 111,780,000   120,363,000 210,558,000 220,709,000
Income (Loss) from Operations 5,975,000 9,066,000   8,688,000 15,041,000 10,106,000
Depreciation and amortization, including goodwill impairment 22,892,000 25,725,000   26,871,000 48,617,000 54,861,000
Subsea Products [Member]            
Segment Reporting Information [Line Items]            
Goodwill 40,557,000   99,409,000   40,557,000  
Goodwill, Impairment Loss   51,000,000     51,000,000  
Other adjustments to Income from continuing operations         108,000,000  
Revenue 130,655,000 194,838,000   138,910,000 325,493,000 267,754,000
Income (Loss) from Operations 9,068,000 (91,858,000)   7,413,000 (82,790,000) 6,937,000
Depreciation and amortization, including goodwill impairment 10,024,000 62,454,000   12,366,000 72,478,000 25,357,000
Subsea Projects [Member]            
Segment Reporting Information [Line Items]            
Goodwill     131,768,000      
Goodwill, Impairment Loss   130,000,000     130,000,000  
Other adjustments to Income from continuing operations         146,000,000  
Revenue 56,326,000 61,455,000   75,104,000 117,781,000 164,832,000
Income (Loss) from Operations 845,000 (145,290,000)   87,000 (144,445,000) 2,979,000
Depreciation and amortization, including goodwill impairment 4,597,000 143,346,000   7,550,000 147,943,000 15,432,000
Asset Integrity [Member]            
Segment Reporting Information [Line Items]            
Goodwill     127,637,000      
Goodwill, Impairment Loss   111,000,000     111,000,000  
Other adjustments to Income from continuing operations         112,000,000  
Revenue 48,077,000 59,132,000   61,156,000 107,209,000 121,845,000
Income (Loss) from Operations (2,598,000) (109,441,000)   (1,302,000) (112,039,000) (2,015,000)
Depreciation and amortization, including goodwill impairment 190,000 111,385,000   1,570,000 111,575,000 3,204,000
Advanced Technologies [Member]            
Segment Reporting Information [Line Items]            
Goodwill 10,454,000   21,842,000   10,454,000  
Goodwill, Impairment Loss   11,000,000     11,000,000  
Other adjustments to Income from continuing operations         18,000,000  
Revenue 93,380,000 109,463,000   100,248,000 202,843,000 214,527,000
Income (Loss) from Operations 9,707,000 (10,585,000)   7,241,000 (878,000) 16,840,000
Depreciation and amortization, including goodwill impairment 634,000 12,178,000   765,000 12,812,000 1,595,000
Other Segments [Member]            
Segment Reporting Information [Line Items]            
Other adjustments to Income from continuing operations         6,600,000  
Unallocated Expenses [Member]            
Segment Reporting Information [Line Items]            
Income (Loss) from Operations (28,179,000) (32,649,000)   (31,762,000) (60,828,000) (66,196,000)
Depreciation and amortization, including goodwill impairment 361,000 $ 1,108,000   $ 1,182,000 1,469,000 $ 2,341,000
Energy Service [Member]            
Segment Reporting Information [Line Items]            
Goodwill $ 64,492,000   $ 383,237,000   $ 64,492,000