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Business Segment Information
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Business Segment Information
Note 13 — Business Segment Information
 
We have three reportable business segments: Well Intervention, Robotics and Production Facilities. Our U.S., U.K. and Brazil well intervention operating segments are aggregated into the Well Intervention business segment for financial reporting purposes. Our Well Intervention reportable segment includes our vessels and/or equipment used to perform well intervention services primarily in the Gulf of Mexico, Brazil, the North Sea and West Africa. Our well intervention vessels include the Q4000, the Q5000, the Q7000, the Seawell, the Well Enhancer, and the Siem Helix 1 and Siem Helix 2 chartered vessels. Our well intervention equipment includes IRSs and SILs, some of which we provide on a stand-alone basis. Our Robotics segment includes ROVs, trenchers and a ROVDrill, which are designed to complement well intervention services and offshore construction to both the oil and gas and the renewable energy markets. Our Robotics segment also includes two robotics support vessels under long-term charter, the Grand Canyon II and the Grand Canyon III, as well as spot vessels, including the Ross Candies, which is under a flexible charter agreement through August 2020. Our Production Facilities segment includes the HP I, the HFRS, our ownership interest in Independence Hub (Note 4) and our ownership of oil and gas properties (Note 14). All material intercompany transactions between the segments have been eliminated.
 
We evaluate our performance based on operating income of each reportable segment. Certain financial data by reportable segment are summarized as follows (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
2020201920202019
Net revenues —
Well Intervention$145,841  $159,074  $286,493  $281,305  
Robotics50,836  45,446  86,094  84,487  
Production Facilities13,593  15,621  29,134  30,874  
Intercompany eliminations(11,123) (18,413) (21,553) (28,115) 
Total$199,147  $201,728  $380,168  $368,551  
Income (loss) from operations —
Well Intervention$11,758  $26,672  $6,066  $36,313  
Robotics7,781  2,949  4,957  (955) 
Production Facilities3,365  4,452  7,008  8,857  
Segment operating income22,904  34,073  18,031  44,215  
Goodwill impairment (1)
—  —  (6,689) —  
Corporate, eliminations and other(8,710) (11,001) (18,175) (20,874) 
Total$14,194  $23,072  $(6,833) $23,341  
(1)Relates to goodwill associated with our STL acquisition (Note 6).
 
Intercompany segment amounts are derived primarily from equipment and services provided to other business segments at rates consistent with those charged to third parties. Intercompany segment revenues are as follows (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
2020201920202019
Well Intervention (1)
$3,910  $9,812  $7,214  $13,037  
Robotics7,213  8,601  14,339  15,078  
Total$11,123  $18,413  $21,553  $28,115  
(1)Both amounts in 2019 included $5.3 million associated with P&A work on one of the oil and gas properties in our Production Facilities segment (Note 14), which amounts are paid by Marathon Oil as the corresponding P&A work is completed.
  
Segment assets are comprised of all assets attributable to each reportable segment. Corporate and other includes all assets not directly identifiable with our business segments, most notably the majority of our cash and cash equivalents. The following table reflects total assets by reportable segment (in thousands):
June 30,
2020		December 31,
2019
Well Intervention$2,128,563  $2,180,180  
Robotics136,868  151,478  
Production Facilities135,474  142,624  
Corporate and other83,764  122,449  
Total$2,484,669  $2,596,731