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SEGMENT AND GEOGRAPHIC DISTRIBUTION OF OPERATIONS (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Segment Information, Geographical Data and Major Customers | 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 months ended March 31, 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 |  |  | Three Months |
|  | Ended |  |  | Ended |
(In thousands) |  | March 31, 2020 |  |  | March 31, 2019 |
Revenues: |  |  |  |  |  |  |  |
Vessel revenues: |  |  |  |  |  |  |  |
Americas |  | $ | 31,859 |  |  | $ | 35,279 |
Middle East/Asia Pacific |  |  | 24,828 |  |  |  | 20,456 |
Europe/Mediterranean |  |  | 29,491 |  |  |  | 28,558 |
West Africa |  |  | 25,796 |  |  |  | 35,369 |
Other operating revenues |  |  | 4,394 |  |  |  | 2,487 |
|  | $ | 116,368 |  |  | $ | 122,149 |
Vessel operating profit (loss): |  |  |  |  |  |  |  |
Americas |  | $ | (1,164 | ) |  | $ | (1,030 | )
Middle East/Asia Pacific |  |  | (856 | ) |  |  | (1,162 | )
Europe/Mediterranean |  |  | 1,547 |  |  |  | (3,317 | )
West Africa |  |  | (4,863 | ) |  |  | 8,115 |
Other operating profit |  |  | 1,721 |  |  |  | 1,704 |
|  | $ | (3,615 | ) |  | $ | 4,310 |
Corporate expenses |  |  | (10,042 | ) |  |  | (15,200 | )
Long-lived asset impairments |  |  | (10,207 | ) |  |  | — |
Gain on asset dispositions, net |  |  | 5,331 |  |  |  | 1,270 |
Operating loss |  | $ | (18,533 | ) |  | $ | (9,620 | )
Depreciation and amortization: |  |  |  |  |  |  |  |
Americas |  | $ | 7,496 |  |  | $ | 6,261 |
Middle East/Asia Pacific |  |  | 5,527 |  |  |  | 4,450 |
Europe/Mediterranean |  |  | 6,819 |  |  |  | 7,446 |
West Africa |  |  | 6,404 |  |  |  | 4,444 |
Corporate |  |  | 861 |  |  |  | 331 |
|  | $ | 27,107 |  |  | $ | 22,932 |
Additions to properties and equipment: |  |  |  |  |  |  |  |
Americas |  | $ | — |  |  | $ | 398 |
Middle East/Asia Pacific |  |  | 680 |  |  |  | 1,459 |
Europe/Mediterranean |  |  | 440 |  |  |  | 121 |
West Africa |  |  | 751 |  |  |  | 243 |
Corporate |  |  | 578 |  |  |  | 895 |
|  | $ | 2,449 |  |  | $ | 3,116 |
Comparison of Total Assets | The following table provides a comparison of total assets at March 31, 2020 and December 31, 2019:
|  | March 31, |  |  | December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Total assets: |  |  |  |  |  |  |  |
Americas |  | $ | 369,592 |  |  | $ | 375,297 |
Middle East/Asia Pacific |  |  | 272,426 |  |  |  | 270,413 |
Europe/Mediterranean |  |  | 342,394 |  |  |  | 358,943 |
West Africa |  |  | 374,040 |  |  |  | 376,087 |
Corporate |  |  | 194,672 |  |  |  | 198,788 |
|  | $ | 1,553,124 |  |  | $ | 1,579,528 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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