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v3.22.1

Geographic Areas - Schedule of Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 83,137 | $ 81,239 |
Depreciation and amortization | 7,559 | 7,416 |
Income (loss) before income taxes | (5,442) | (31,972) |
Total long-lived assets | 260,734 |  | $ 264,877
Total assets | 978,110 |  | 1,010,426
Intercompany |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 5,932 | 4,439 |
Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | (5,932) | (4,439) |
Total long-lived assets | (353,969) |  | (353,536)
Total assets | (669,978) |  | (665,606)
Western Hemisphere |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 57,356 | 55,081 |
Western Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 4,571 | 4,304 |
Income (loss) before income taxes | 8,553 | (19,379) |
Total long-lived assets | 334,167 |  | 335,760
Total assets | 662,972 |  | 686,361
Western Hemisphere | Intercompany |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 3,909 | 2,224 |
Eastern Hemisphere |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 17,562 | 10,710 |
Eastern Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 1,020 | 990 |
Income (loss) before income taxes | (75) | (2,863) |
Total long-lived assets | 222,993 |  | 224,345
Total assets | 805,945 |  | 805,574
Eastern Hemisphere | Intercompany |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 564 | 141 |
Asia Pacific |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 14,151 | 19,887 |
Asia Pacific | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 1,054 | 1,203 |
Income (loss) before income taxes | 340 | 10,738 |
Total long-lived assets | 57,543 |  | 58,308
Total assets | 179,171 |  | $ 184,097
Asia Pacific | Intercompany |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,459 | 2,074 |
Corporate, Non-Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | (5,932) | (4,439) |
Depreciation and amortization | 914 | 919 |
Income (loss) before income taxes | (14,410) | (20,468) |
Corporate, Non-Segment | Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | (5,932) | (4,439) |
Products | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 55,642 | 55,583 |
Products | Operating Segments | Transferred at Point in Time |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 31,222 | 41,715 |
Products | Operating Segments | Transferred Over Time |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 24,420 | 13,868 |
Products | Western Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 36,661 | 37,916 |
Products | Western Hemisphere | Operating Segments | Transferred at Point in Time |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 21,071 | 28,286 |
Products | Western Hemisphere | Operating Segments | Transferred Over Time |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 15,590 | 9,630 |
Products | Eastern Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 11,783 | 6,722 |
Products | Eastern Hemisphere | Operating Segments | Transferred at Point in Time |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 3,740 | 4,853 |
Products | Eastern Hemisphere | Operating Segments | Transferred Over Time |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 8,043 | 1,869 |
Products | Asia Pacific | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 7,198 | 10,945 |
Products | Asia Pacific | Operating Segments | Transferred at Point in Time |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 6,411 | 8,576 |
Products | Asia Pacific | Operating Segments | Transferred Over Time |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 787 | 2,369 |
Technical Advisory | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 13,516 | 14,401 |
Technical Advisory | Western Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 8,290 | 8,321 |
Technical Advisory | Eastern Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 2,698 | 1,893 |
Technical Advisory | Asia Pacific | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 2,528 | 4,187 |
Reconditioning | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 3,983 | 3,266 |
Reconditioning | Western Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 3,295 | 2,183 |
Reconditioning | Eastern Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 564 | 826 |
Reconditioning | Asia Pacific | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 124 | 257 |
Total Services (excluding rental tools) | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 17,499 | 17,667 |
Total Services (excluding rental tools) | Western Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 11,585 | 10,504 |
Total Services (excluding rental tools) | Eastern Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 3,262 | 2,719 |
Total Services (excluding rental tools) | Asia Pacific | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 2,652 | 4,444 |
Leasing | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 9,996 | 7,989 |
Leasing | Western Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 5,201 | 4,437 |
Leasing | Eastern Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,953 | 1,128 |
Leasing | Asia Pacific | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 2,842 | (2,424) |
Total Services (including rental tools) | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 27,495 | 25,656 |
Total Services (including rental tools) | Western Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 16,786 | 14,941 |
Total Services (including rental tools) | Eastern Hemisphere | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 5,215 | 3,847 |
Total Services (including rental tools) | Asia Pacific | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 5,494 | $ 6,868 |

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