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SEGMENT INFORMATION | 12 Months Ended
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Dec. 31, 2022
SEGMENT INFORMATION |
SEGMENT INFORMATION | NOTE 28. SEGMENT INFORMATION We manage our business segments primarily based on the type of product or service provided. We have two segments which we operate within the U.S.: contract operations and aftermarket services. The contract operations segment primarily provides natural gas compression services to meet specific customer requirements. The aftermarket services segment provides a full range of services to support the compression needs of customers, from parts sales and normal maintenance services to full operation of a customer’s owned assets. We evaluate the performance of our segments based on gross margin, defined as revenue less cost of sales (excluding depreciation and amortization) for each segment. Segment revenue includes only sales to external customers. Summarized financial information for our segments is shown below: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Contract |  | Aftermarket |  | ​ |  | ​ | ​
​ |  | Operations |  | Services |  | Other (1) |  | Total
2022 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Revenue | ​ | $ | 677,801 | ​ | $ | 167,767 | ​ | $ | — | ​ | $ | 845,568
Gross margin | ​ |  | 398,903 | ​ |  | 27,181 | ​ |  | — | ​ |  | 426,084
Capital expenditures | ​ | ​ | 237,246 | ​ |  | 1,964 | ​ |  | 657 | ​ |  | 239,867
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2021 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Revenue | ​ | $ | 648,311 | ​ | $ | 133,150 | ​ | $ | — | ​ | $ | 781,461
Gross margin | ​ |  | 403,825 | ​ |  | 18,719 | ​ |  | — | ​ |  | 422,544
Capital expenditures | ​ |  | 94,863 | ​ |  | 2,675 | ​ |  | 347 | ​ |  | 97,885
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2020 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Revenue | ​ | $ | 738,918 | ​ | $ | 136,052 | ​ | $ | — | ​ | $ | 874,970
Gross margin | ​ |  | 477,831 | ​ |  | 19,946 | ​ |  | — | ​ |  | 497,777
Capital expenditures | ​ |  | 133,492 | ​ |  | 5,308 | ​ |  | 1,502 | ​ |  | 140,302
(1) | Corporate–related items.
​ The reconciliations of total assets by segment to total assets per the consolidated balance sheets are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31,
​ |  | 2022 | ​ | 2021
Contract operations assets | ​ | $ | 2,431,145 | ​ | $ | 2,429,805
Aftermarket services assets | ​ |  | 61,282 | ​ |  | 49,420
Segment assets | ​ | ​ | 2,492,427 | ​ | ​ | 2,479,225
Other assets (1) | ​ | ​ | 97,737 | ​ | ​ | 100,930
Assets of discontinued operations | ​ | ​ | 8,586 | ​ | ​ | 9,811
Total assets | ​ | $ | 2,598,750 | ​ | $ | 2,589,966
(1) | Corporate–related items.
The reconciliations of total gross margin to income (loss) before income taxes are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2022 |  | 2021 |  | 2020
Total gross margin | ​ | $ | 426,084 | ​ | $ | 422,544 | ​ | $ | 497,777
Less: | ​ |  |  | ​ |  |  | ​ |  |
Selling, general and administrative | ​ |  | 117,184 | ​ |  | 107,167 | ​ |  | 105,100
Depreciation and amortization | ​ |  | 164,259 | ​ |  | 178,946 | ​ |  | 193,138
Long-lived and other asset impairment | ​ |  | 21,442 | ​ |  | 21,397 | ​ |  | 79,556
Goodwill impairment | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 99,830
Restructuring charges | ​ | ​ | — | ​ | ​ | 2,903 | ​ | ​ | 8,450
Interest expense | ​ |  | 101,259 | ​ |  | 108,135 | ​ |  | 105,716
Debt extinguishment loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3,971
Gain on sale of assets, net | ​ | ​ | (40,494) | ​ | ​ | (30,258) | ​ | ​ | (10,643)
Other expense (income), net | ​ |  | 1,845 | ​ |  | (4,707) | ​ |  | (1,359)
Income (loss) before income taxes | ​ | $ | 60,589 | ​ | $ | 38,961 | ​ | $ | (85,982)
​

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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