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Geographic Segments (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting |
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (In thousands) |
Western Hemisphere |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |
Products |  |  |  |  |  |  |  |  |
Point in Time |  | $ | 99,051 |  |  | $ | 79,433 |  |  | $ | 108,006 |
Over Time |  |  | 47,558 |  |  |  | 71,918 |  |  |  | 54,061 |
Total Products |  |  | 146,609 |  |  |  | 151,351 |  |  |  | 162,067 |
Services |  |  |  |  |  |  |  |  |
Technical Advisory |  |  | 36,897 |  |  |  | 33,431 |  |  |  | 31,962 |
Reconditioning |  |  | 8,783 |  |  |  | 12,105 |  |  |  | 10,733 |
Total Services (excluding Leasing) |  |  | 45,680 |  |  |  | 45,536 |  |  |  | 42,695 |
Leasing |  |  | 20,944 |  |  |  | 18,448 |  |  |  | 22,202 |
Total Services (including Leasing) |  |  | 66,624 |  |  |  | 63,984 |  |  |  | 64,897 |
Intercompany |  |  | 14,084 |  |  |  | 13,015 |  |  |  | 12,856 |
Total |  | $ | 227,317 |  |  | $ | 228,350 |  |  | $ | 239,820 |
Depreciation and amortization |  | $ | 17,889 |  |  | $ | 19,716 |  |  | $ | 21,737 |
Income (loss) before taxes |  | $ | (32,033 | ) |  | $ | 3,067 |  |  | $ | 19,882 |
Eastern Hemisphere |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |
Products |  |  |  |  |  |  |  |  |
Point in Time |  | $ | 21,188 |  |  | $ | 30,191 |  |  | $ | 65,416 |
Over Time |  |  | 13,724 |  |  |  | 25,847 |  |  |  | 20,641 |
Total Products |  |  | 34,912 |  |  |  | 56,038 |  |  |  | 86,057 |
Services |  |  |  |  |  |  |  |  |
Technical Advisory |  |  | 7,920 |  |  |  | 9,489 |  |  |  | 15,100 |
Reconditioning |  |  | 2,348 |  |  |  | 4,843 |  |  |  | 3,409 |
Total Services (excluding Leasing) |  |  | 10,268 |  |  |  | 14,332 |  |  |  | 18,509 |
Leasing |  |  | 5,970 |  |  |  | 7,610 |  |  |  | 12,351 |
Total Services (including Leasing) |  |  | 16,238 |  |  |  | 21,942 |  |  |  | 30,860 |
Intercompany |  |  | 2,056 |  |  |  | 2,375 |  |  |  | 1,267 |
Total |  | $ | 53,206 |  |  | $ | 80,355 |  |  | $ | 118,184 |
Depreciation and amortization |  | $ | 4,027 |  |  | $ | 3,820 |  |  | $ | 4,163 |
Income before taxes |  | $ | 4,502 |  |  | $ | 3,284 |  |  | $ | 28,045 |
|  | Year Ended December 31, |
Asia-Pacific |  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (In thousands) |
Revenues |  |  |  |  |  |  |  |  |
Products |  |  |  |  |  |  |  |  |
Point in Time |  | $ | 23,531 |  |  | $ | 27,897 |  |  | $ | 44,908 |
Over Time |  |  | 8,708 |  |  |  | 23,548 |  |  |  | 10,247 |
Total Products |  |  | 32,239 |  |  |  | 51,445 |  |  |  | 55,155 |
Services |  |  |  |  |  |  |  |  |
Technical Advisory |  |  | 16,824 |  |  |  | 12,372 |  |  |  | 9,369 |
Reconditioning |  |  | 1,371 |  |  |  | 3,337 |  |  |  | 1,445 |
Total Services (excluding Leasing) |  |  | 18,195 |  |  |  | 15,709 |  |  |  | 10,814 |
Leasing |  |  | 8,128 |  |  |  | 4,504 |  |  |  | 4,956 |
Total Services (including Leasing) |  |  | 26,323 |  |  |  | 20,213 |  |  |  | 15,770 |
Intercompany |  |  | 9,047 |  |  |  | 13,084 |  |  |  | 5,792 |
Total |  | $ | 67,609 |  |  | $ | 84,742 |  |  | $ | 76,717 |
Depreciation and amortization |  | $ | 4,777 |  |  | $ | 5,126 |  |  | $ | 5,038 |
Income before taxes |  | $ | 4,860 |  |  | $ | 5,921 |  |  | $ | 27,302 |
Corporate |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 3,688 |  |  | $ | 3,727 |  |  | $ | 3,082 |
Loss before taxes |  | $ | (102,379 | ) |  | $ | (74,321 | ) |  | $ | (64,800 | )
Consolidated |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |
Products |  |  |  |  |  |  |  |  |
Point in Time |  | $ | 143,770 |  |  | $ | 137,521 |  |  | $ | 218,330 |
Over Time |  |  | 69,990 |  |  |  | 121,313 |  |  |  | 84,949 |
Total Products |  |  | 213,760 |  |  |  | 258,834 |  |  |  | 303,279 |
Services |  |  |  |  |  |  |  |  |
Technical Advisory |  |  | 61,641 |  |  |  | 55,292 |  |  |  | 56,431 |
Reconditioning |  |  | 12,502 |  |  |  | 20,285 |  |  |  | 15,587 |
Total Services (excluding Leasing) |  |  | 74,143 |  |  |  | 75,577 |  |  |  | 72,018 |
Leasing |  |  | 35,042 |  |  |  | 30,562 |  |  |  | 39,509 |
Total Services (including Leasing) |  |  | 109,185 |  |  |  | 106,139 |  |  |  | 111,527 |
Intercompany |  |  | 25,187 |  |  |  | 28,474 |  |  |  | 19,915 |
Eliminations |  |  | (25,187 | ) |  |  | (28,474 | ) |  |  | (19,915 | )
Total |  | $ | 322,945 |  |  | $ | 364,973 |  |  | $ | 414,806 |
Depreciation and amortization |  | $ | 30,381 |  |  | $ | 32,389 |  |  | $ | 34,020 |
Income (loss) before taxes |  | $ | (125,050 | ) |  | $ | (62,049 | ) |  | $ | 10,429 |
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (In thousands) |
Total long-lived assets: |  |  |  |  |  |
Western Hemisphere |  | $ | 335,760 |  |  | $ | 350,577 |
Eastern Hemisphere |  |  | 224,345 |  |  |  | 222,741 |
Asia-Pacific |  |  | 58,308 |  |  |  | 68,600 |
Eliminations |  |  | (353,536 | ) |  |  | (353,939 | )
Total |  | $ | 264,877 |  |  | $ | 287,979 |
Total assets: |  |  |  |  |  |
Western Hemisphere |  | $ | 686,361 |  |  | $ | 769,649 |
Eastern Hemisphere |  |  | 805,574 |  |  |  | 779,147 |
Asia-Pacific |  |  | 184,097 |  |  |  | 186,808 |
Eliminations |  |  | (665,606 | ) |  |  | (584,432 | )
Total |  | $ | 1,010,426 |  |  | $ | 1,151,172 |

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