XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Segment Reporting, Measurement Disclosures [Abstract]    
Financial Data By Business Segment
The table that follows presents revenue, income (loss) from operations and depreciation and amortization expense, by business segment:
 Three Months Ended
(in thousands)Mar 31, 2023Mar 31, 2022Dec 31, 2022
Revenue
Energy
Subsea Robotics$169,161 $127,989 $167,387 
Manufactured Products112,939 82,692 100,174 
Offshore Projects Group104,307 97,397 122,476 
Integrity Management & Digital Solutions60,083 56,570 55,411 
Total Energy446,490 364,648 445,448 
Aerospace and Defense Technologies90,497 81,511 90,775 
Total$536,987 $446,159 $536,223 
Income (Loss) from Operations
Energy
Subsea Robotics$33,654 $11,552 $43,689 
Manufactured Products11,280 2,643 6,132 
Offshore Projects Group5,514 666 10,745 
Integrity Management & Digital Solutions3,082 3,508 4,866 
Total Energy53,530 18,369 65,432 
Aerospace and Defense Technologies8,496 11,844 10,320 
Unallocated Expenses(35,276)(31,252)(33,575)
Total$26,750 $(1,039)$42,177 
Depreciation and Amortization
Energy
Subsea Robotics$14,940 $19,001 $15,139 
Manufactured Products3,044 3,072 2,915 
Offshore Projects Group7,128 7,297 7,024 
Integrity Management & Digital Solutions858 1,030 840 
Total Energy25,970 30,400 25,918 
Aerospace and Defense Technologies653 656 705 
Unallocated Expenses1,198 963 1,218 
Total$27,821 $32,019 $27,841 
 
Adjustments Table