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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Current assets:            
Cash and cash equivalents $ 29,563   $ 33,551 $ 44,349    
Accounts receivable, net 17,603   26,128      
Unbilled receivables 22,524   44,032      
Inventories, net 13,393   14,130      
Prepaid expenses and other current assets 7,754   7,782      
Total current assets 90,837   125,623      
Deferred income tax asset, net 7,659   7,191      
Property, plant and equipment, net 13,114   13,041      
Multi-client data library, net 66,461   73,544      
Goodwill 22,907   22,915      
Right-of-use assets 39,926   47,803      
Other assets 1,517   2,435      
Total assets 242,421   292,552      
Current liabilities:            
Current maturities of long-term debt 1,376   2,228      
Accounts payable 36,399   34,913      
Accrued expenses 32,243   31,411      
Accrued multi-client data library royalties 16,469   29,256      
Deferred revenue 4,386   7,710      
Current maturities of operating lease liabilities 11,820   12,214      
Total current liabilities 102,693   117,732      
Long-term debt, net of current maturities 119,445   119,513      
Operating lease liabilities, net of current maturities 38,063   45,592      
Other long-term liabilities 1,601   1,891      
Total liabilities 261,802   284,728      
(Deficit) Equity:            
Common stock, $0.01 par value; authorized 26,666,667 shares; outstanding 14,171,561 and 14,015,615 shares at June 30, 2019 and December 31, 2018, respectively. 142   140      
Additional paid-in capital 954,904   952,626      
Accumulated deficit (956,074)   (926,092)      
Accumulated other comprehensive loss (20,412)   (20,442)      
Total stockholders’ (deficit) equity (21,440)   6,232      
Noncontrolling interest 2,059   1,592      
Total (deficit) equity (19,381) $ (11,439) 7,824 $ 33,921 $ 61,519 $ 30,806
Total liabilities and (deficit) equity $ 242,421   $ 292,552