SEGMENT AND GEOGRAPHIC DISTRIBUTION OF OPERATIONS

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

SEGMENT AND GEOGRAPHIC DISTRIBUTION OF OPERATIONS

(13) SEGMENT AND GEOGRAPHIC DISTRIBUTION OF OPERATIONS

The following table provides a comparison of segment revenues, vessel operating profit (loss), depreciation and amortization, and additions to properties and equipment for the three and six months ended June 30, 2020 and 2019. Vessel revenues and operating costs relate to vessels owned and operated by us while other operating revenues relate to other miscellaneous marine-related businesses.

	Three Months Ended						Six Months Ended
(In thousands)	June 30, 2020			June 30, 2019			June 30, 2020			June 30, 2019
Revenues:
Vessel revenues:
Americas	$	34,044		$	35,199		$	65,903		$	70,477
Middle East/Asia Pacific		23,983			20,449			48,811			40,905
Europe/Mediterranean		20,620			35,027			50,111			63,585
West Africa		22,328			32,966			48,124			68,336
Other operating revenues		1,369			2,218			5,763			4,705
	$	102,344		$	125,859		$	218,712		$	248,008
Vessel operating profit (loss):
Americas	$	4,505		$	2,900		$	3,341		$	1,870
Middle East/Asia Pacific		599			(2,127	)		(257	)		(3,289	)
Europe/Mediterranean		(1,750	)		2,824			(203	)		(493	)
West Africa		(3,984	)		3,099			(8,847	)		11,214
Other operating profit		1,198			1,625			2,919			3,330
	$	568		$	8,321		$	(3,047	)	$	12,632
Corporate expenses		(8,910	)		(12,221	)		(18,952	)		(27,422	)
Long-lived asset impairments		(55,482	)		(494	)		(65,689	)		776
Affiliate credit loss impairment expense		(53,581	)		—			(53,581	)		—
Affiliate guarantee obligation		(2,000	)		—			(2,000	)		—
Gain on asset dispositions, net		1,660			—			6,991			—
Operating loss	$	(117,745	)	$	(4,394	)	$	(136,278	)	$	(14,014	)
Depreciation and amortization:
Americas	$	8,073		$	6,515		$	15,569		$	12,776
Middle East/Asia Pacific		5,645			5,319			11,172			9,769
Europe/Mediterranean		6,793			7,741			13,612			15,187
West Africa		6,750			5,100			13,154			9,543
Corporate		883			363			1,744			695
	$	28,144		$	25,038		$	55,251		$	47,970
Additions to properties and equipment:
Americas	$	—		$	206		$	—		$	604
Middle East/Asia Pacific		503			2,180			1,183			3,639
Europe/Mediterranean		486			601			926			722
West Africa		(73	)		1,340			678			1,583
Corporate		710			1,430			1,288			2,325
	$	1,626		$	5,757		$	4,075		$	8,873

The following table provides a comparison of total assets at June 30, 2020 and December 31, 2019:

	June 30,		December 31,
(In thousands)	2020		2019
Total assets:
Americas	$	350,376	$	375,297
Middle East/Asia Pacific		243,519		270,413
Europe/Mediterranean		327,827		358,943
West Africa		280,018		376,087
Corporate		213,935		198,788
	$	1,415,675	$	1,579,528