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v3.22.1

Note 13 - Segment Information, Geographical Data and Major Customers - Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Revenue | $ 105,729 | $ 83,504 |
Corporate expenses | 113,039 | 109,805 |
Long-lived asset impairment credit | 500 | 0 |
Gain (loss) on asset dispositions, net | 207 | (1,948) |
Operating loss | (7,310) | (26,301) |
Depreciation and amortization | 26,657 | 29,727 |
Property Plant And Equipment Additions | 1,229 | 1,196 |
Total Assets | 1,054,130 |  | $ 1,095,780
Vessel [Member] |  |  |
Revenue | 103,876 | 80,993 |
Product and Service, Other [Member] |  |  |
Revenue | 1,853 | 2,511 |
Operating Segments [Member] |  |  |
Gross Profit | 2,486 | (16,848) |
Operating Segments [Member] | Product and Service, Other [Member] |  |  |
Revenue | 1,853 | 2,511 |
Gross Profit | 1,492 | 1,444 |
Operating Segments [Member] | Americas [Member] |  |  |
Depreciation and amortization | 7,116 | 8,007 |
Total Assets | 282,522 |  | 278,394
Operating Segments [Member] | Americas [Member] | Vessel [Member] |  |  |
Revenue | 28,444 | 26,224 |
Gross Profit | (82) | (1,651) |
Operating Segments [Member] | Middle East and Asia Pacific [Member] |  |  |
Depreciation and amortization | 6,255 | 6,880 |
Property Plant And Equipment Additions | 24 | 8 |
Total Assets | 203,750 |  | 183,287
Operating Segments [Member] | Middle East and Asia Pacific [Member] | Vessel [Member] |  |  |
Revenue | 25,115 | 24,414 |
Gross Profit | 290 | (1,853) |
Operating Segments [Member] | Europe and Mediterranean [Member] |  |  |
Depreciation and amortization | 6,762 | 7,484 |
Property Plant And Equipment Additions | 276 | 306 |
Total Assets | 275,036 |  | 293,760
Operating Segments [Member] | Europe and Mediterranean [Member] | Vessel [Member] |  |  |
Revenue | 23,919 | 14,749 |
Gross Profit | (2,429) | (8,021) |
Operating Segments [Member] | West Africa [Member] |  |  |
Depreciation and amortization | 5,741 | 6,570 |
Property Plant And Equipment Additions | 350 | 495 |
Total Assets | 188,054 |  | 223,988
Operating Segments [Member] | West Africa [Member] | Vessel [Member] |  |  |
Revenue | 26,398 | 15,606 |
Gross Profit | 3,215 | (6,767) |
Corporate, Non-Segment [Member] |  |  |
Corporate expenses | (10,503) | (7,505) |
Depreciation and amortization | 783 | 786 |
Property Plant And Equipment Additions | 579 | $ 387 |
Total Assets | $ 104,768 |  | $ 116,351

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