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v3.21.2

Note 13 - Segment and Geographic Distribution of Operations - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenue | $ 89,953 | $ 102,344 | $ 173,457 | $ 218,712
Corporate expenses | (110,112) | (220,089) | (219,917) | (354,990)
Long-lived asset impairments | 0 | (55,482) | 0 | (65,689)
Affiliate credit loss impairment (expense) credit | 1,000 | (53,581) | 1,000 | (53,581)
Affiliate guarantee obligation | 0 | (2,000) | 0 | (2,000)
Gain (loss) on asset dispositions, net | (932) | 1,660 | (2,880) | 6,991
Operating loss | (20,159) | (117,745) | (46,460) | (136,278)
Depreciation and amortization | 28,549 | 28,144 | 58,276 | 55,251
Additions to properties and equipment | 665 | 1,626 | 1,861 | 4,075
Operating Segments [Member] |  |  |  |
Revenue | 89,953 | 102,344 | 173,457 | 218,712
Gross profit | (11,157) | 568 | (28,005) | (3,047)
Corporate, Non-Segment [Member] |  |  |  |
Corporate expenses | (9,070) | (8,910) | (16,575) | (18,952)
Depreciation and amortization | 841 | 883 | 1,627 | 1,744
Additions to properties and equipment | 369 | 710 | 756 | 1,288
Americas [Member] | Operating Segments [Member] |  |  |  |
Depreciation and amortization | 7,382 | 8,073 | 15,389 | 15,569
Middle East and Asia Pacific [Member] | Operating Segments [Member] |  |  |  |
Depreciation and amortization | 6,521 | 5,645 | 13,401 | 11,172
Reductions to properties and equipment | (50) |  | (42) |
Additions to properties and equipment |  | 503 |  | 1,183
Europe and Mediterranean [Member] | Operating Segments [Member] |  |  |  |
Depreciation and amortization | 7,225 | 6,793 | 14,709 | 13,612
Additions to properties and equipment | 287 | 486 | 593 | 926
West Africa [Member] | Operating Segments [Member] |  |  |  |
Depreciation and amortization | 6,580 | 6,750 | 13,150 | 13,154
Reductions to properties and equipment |  | (73) |  |
Additions to properties and equipment | 59 |  | 554 | 678
Vessel [Member] |  |  |  |
Revenue | 88,514 | 100,975 | 169,507 | 212,949
Vessel [Member] | Americas [Member] | Operating Segments [Member] |  |  |  |
Revenue | 23,481 | 34,044 | 49,705 | 65,903
Gross profit | (4,940) | 4,505 | (6,591) | 3,341
Vessel [Member] | Middle East and Asia Pacific [Member] | Operating Segments [Member] |  |  |  |
Revenue | 25,628 | 23,983 | 50,042 | 48,811
Gross profit | 266 | 599 | (1,587) | (257)
Vessel [Member] | Europe and Mediterranean [Member] | Operating Segments [Member] |  |  |  |
Revenue | 22,467 | 20,620 | 37,216 | 50,111
Gross profit | (1,986) | (1,750) | (10,007) | (203)
Vessel [Member] | West Africa [Member] | Operating Segments [Member] |  |  |  |
Revenue | 16,938 | 22,328 | 32,544 | 48,124
Gross profit | (5,355) | (3,984) | (12,122) | (8,847)
Product and Service, Other [Member] |  |  |  |
Revenue | 1,439 | 1,369 | 3,950 | 5,763
Product and Service, Other [Member] | Operating Segments [Member] |  |  |  |
Revenue | 1,439 | 1,369 | 3,950 | 5,763
Gross profit | $ 858 | $ 1,198 | $ 2,302 | $ 2,919

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