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v3.21.2

Note 13 - Segment and Geographic Distribution of Operations - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenue | $ 92,401 | $ 86,467 | $ 265,858 | $ 305,179
Corporate expenses | (113,965) | (111,643) | (333,882) | (466,633)
Long-lived asset impairments | (2,167) | (1,945) | (2,167) | (67,634)
Affiliate credit loss impairment (expense) credit | 0 | 0 | 1,000 | (53,581)
Affiliate guarantee obligation | 0 | 0 | 0 | (2,000)
Gain (loss) on asset dispositions, net | (74) | 520 | (2,954) | 7,511
Operating loss | (21,564) | (25,176) | (68,024) | (161,454)
Depreciation and amortization | 27,980 | 30,777 | 86,256 | 86,028
Additions to properties and equipment | 722 | 607 | 2,583 | 4,682
Operating Segments [Member] |  |  |  |
Revenue | 92,401 | 86,467 | 265,858 | 305,179
Gross profit | (8,661) | (15,313) | (36,666) | (18,360)
Corporate, Non-Segment [Member] |  |  |  |
Corporate expenses | (10,662) | (8,438) | (27,237) | (27,390)
Depreciation and amortization | 877 | 791 | 2,504 | 2,535
Additions to properties and equipment | 477 | 636 | 1,233 | 1,924
Americas [Member] | Operating Segments [Member] |  |  |  |
Depreciation and amortization | 7,290 | 8,076 | 22,679 | 23,645
Reductions to properties and equipment | 0 | (10) | 0 | (10)
Middle East and Asia Pacific [Member] | Operating Segments [Member] |  |  |  |
Depreciation and amortization | 6,370 | 6,332 | 19,771 | 17,504
Reductions to properties and equipment | 0 |  | (42) |
Additions to properties and equipment |  | 5 |  | 1,188
Europe and Mediterranean [Member] | Operating Segments [Member] |  |  |  |
Depreciation and amortization | 6,834 | 8,248 | 21,543 | 21,860
Reductions to properties and equipment |  | (13) |  |
Additions to properties and equipment | 146 |  | 739 | 913
West Africa [Member] | Operating Segments [Member] |  |  |  |
Depreciation and amortization | 6,609 | 7,330 | 19,759 | 20,484
Reductions to properties and equipment |  | (11) |  |
Additions to properties and equipment | 99 |  | 653 | 667
Vessel [Member] |  |  |  |
Revenue | 91,634 | 85,395 | 261,141 | 298,344
Vessel [Member] | Americas [Member] | Operating Segments [Member] |  |  |  |
Revenue | 24,564 | 28,705 | 74,269 | 94,608
Gross profit | (1,770) | 107 | (8,361) | 3,448
Vessel [Member] | Middle East and Asia Pacific [Member] | Operating Segments [Member] |  |  |  |
Revenue | 25,633 | 23,280 | 75,675 | 72,091
Gross profit | (713) | (2,222) | (2,300) | (2,479)
Vessel [Member] | Europe and Mediterranean [Member] | Operating Segments [Member] |  |  |  |
Revenue | 21,197 | 17,716 | 58,413 | 67,827
Gross profit | (2,866) | (3,883) | (12,873) | (4,086)
Vessel [Member] | West Africa [Member] | Operating Segments [Member] |  |  |  |
Revenue | 20,240 | 15,694 | 52,784 | 63,818
Gross profit | (3,724) | (10,168) | (15,846) | (19,015)
Product and Service, Other [Member] |  |  |  |
Revenue | 767 | 1,072 | 4,717 | 6,835
Product and Service, Other [Member] | Operating Segments [Member] |  |  |  |
Revenue | 767 | 1,072 | 4,717 | 6,835
Gross profit | $ 412 | $ 853 | $ 2,714 | $ 3,772

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