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Note 13 - Segment Information, Geographic Data and Major Customers (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(In Thousands)		Three Months Ended
			March 31, 2022				March 31, 2021
Revenues:
Vessel revenues:
Americas		$	28,444			$	26,224
Middle East/Asia Pacific			25,115				24,414
Europe/Mediterranean			23,919				14,749
West Africa			26,398				15,606
Other operating revenues			1,853				2,511
Total		$	105,729			$	83,504
Vessel operating profit (loss):
Americas		$	(82	)		$	(1,651	)
Middle East/Asia Pacific			290				(1,853	)
Europe/Mediterranean			(2,429	)			(8,021	)
West Africa			3,215				(6,767	)
Other operating profit			1,492				1,444
			2,486				(16,848	)
Corporate expenses			(10,503	)			(7,505	)
Long-lived asset impairment credit			500				—
Gain (loss) on asset dispositions, net			207				(1,948	)
Operating loss		$	(7,310	)		$	(26,301	)
Depreciation and amortization:
Americas		$	7,116			$	8,007
Middle East/Asia Pacific			6,255				6,880
Europe/Mediterranean			6,762				7,484
West Africa			5,741				6,570
Corporate			783				786
Total		$	26,657			$	29,727
Additions to properties and equipment:
Middle East/Asia Pacific		$	24			$	8
Europe/Mediterranean			276				306
West Africa			350				495
Corporate			579				387
Total		$	1,229			$	1,196

(In Thousands)
		March 31, 2022				December 31, 2021
Total assets:
Americas		$	282,522			$	278,394
Middle East/Asia Pacific			203,750				183,287
Europe/Mediterranean			275,036				293,760
West Africa			188,054				223,988
Corporate			104,768				116,351
		$	1,054,130			$	1,095,780

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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