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v3.22.2.2

Geographic Areas - Schedule of Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 88,141 | $ 82,997 | $ 265,256 | $ 245,033 |
Depreciation and amortization | 7,123 | 7,899 | 22,352 | 22,658 |
Income (loss) before income taxes | 14,600 | (6,842) | 5,763 | (53,474) |
Total long-lived assets | 224,766 |  | 224,766 |  | $ 264,877
Total assets | 970,524 |  | 970,524 |  | 1,010,426
Intercompany |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 2,990 | 5,525 | 15,265 | 19,240 |
Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (2,990) | (5,525) | (15,265) | (19,240) |
Total long-lived assets | (353,946) |  | (353,946) |  | (353,536)
Total assets | (860,676) |  | (860,676) |  | (665,606)
Western Hemisphere |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 57,320 | 61,140 | 184,330 | 170,704 |
Western Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and amortization | 4,257 | 4,736 | 13,486 | 13,291 |
Income (loss) before income taxes | 25,135 | 8,417 | 47,780 | (13,136) |
Total long-lived assets | 304,501 |  | 304,501 |  | 335,760
Total assets | 856,459 |  | 856,459 |  | 686,361
Western Hemisphere | Intercompany |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 1,352 | 4,029 | 9,558 | 8,807 |
Eastern Hemisphere |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 19,838 | 15,159 | 57,249 | 39,446 |
Eastern Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and amortization | 997 | 1,044 | 3,072 | 3,021 |
Income (loss) before income taxes | 5,578 | (1,273) | 7,935 | (583) |
Total long-lived assets | 218,909 |  | 218,909 |  | 224,345
Total assets | 794,465 |  | 794,465 |  | 805,574
Eastern Hemisphere | Intercompany |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 120 | 920 | 2,580 | 1,558 |
Asia Pacific |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 13,973 | 12,223 | 38,942 | 54,123 |
Asia Pacific | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and amortization | 965 | 1,194 | 3,064 | 3,576 |
Income (loss) before income taxes | (562) | 2,002 | (739) | 17,540 |
Total long-lived assets | 55,302 |  | 55,302 |  | 58,308
Total assets | 180,276 |  | 180,276 |  | $ 184,097
Asia Pacific | Intercompany |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 1,518 | 576 | 3,127 | 8,875 |
Corporate, Non-Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (2,990) | (5,525) | (15,265) | (19,240) |
Depreciation and amortization | 904 | 925 | 2,730 | 2,770 |
Income (loss) before income taxes | (15,551) | (15,988) | (49,213) | (57,295) |
Corporate, Non-Segment | Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (2,990) | (5,525) | (15,265) | (19,240) |
Products | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 58,508 | 53,622 | 176,129 | 165,066 |
Products | Operating Segments | Transferred at Point in Time |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 25,975 | 32,921 | 84,696 | 113,433 |
Products | Operating Segments | Transferred Over Time |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 32,533 | 20,701 | 91,433 | 51,633 |
Products | Western Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 36,242 | 37,612 | 116,768 | 112,787 |
Products | Western Hemisphere | Operating Segments | Transferred at Point in Time |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 17,355 | 22,692 | 57,861 | 76,927 |
Products | Western Hemisphere | Operating Segments | Transferred Over Time |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 18,887 | 14,920 | 58,907 | 35,860 |
Products | Eastern Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 12,150 | 10,217 | 36,103 | 25,505 |
Products | Eastern Hemisphere | Operating Segments | Transferred at Point in Time |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 3,992 | 6,276 | 11,089 | 17,086 |
Products | Eastern Hemisphere | Operating Segments | Transferred Over Time |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 8,158 | 3,941 | 25,014 | 8,419 |
Products | Asia Pacific | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 10,116 | 5,793 | 23,258 | 26,774 |
Products | Asia Pacific | Operating Segments | Transferred at Point in Time |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 4,628 | 3,953 | 15,746 | 19,420 |
Products | Asia Pacific | Operating Segments | Transferred Over Time |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 5,488 | 1,840 | 7,512 | 7,354 |
Technical Advisory | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 14,333 | 16,481 | 42,587 | 44,577 |
Technical Advisory | Western Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 9,899 | 10,814 | 27,863 | 26,916 |
Technical Advisory | Eastern Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 3,303 | 2,038 | 8,594 | 6,058 |
Technical Advisory | Asia Pacific | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 1,131 | 3,629 | 6,130 | 11,603 |
Reconditioning | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 6,110 | 3,079 | 14,951 | 10,186 |
Reconditioning | Western Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 4,517 | 2,058 | 11,204 | 6,897 |
Reconditioning | Eastern Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 677 | 420 | 1,913 | 1,690 |
Reconditioning | Asia Pacific | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 916 | 601 | 1,834 | 1,599 |
Total Services (excluding rental tools) | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 20,443 | 19,560 | 57,538 | 54,763 |
Total Services (excluding rental tools) | Western Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 14,416 | 12,872 | 39,067 | 33,813 |
Total Services (excluding rental tools) | Eastern Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 3,980 | 2,458 | 10,507 | 7,748 |
Total Services (excluding rental tools) | Asia Pacific | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 2,047 | 4,230 | 7,964 | 13,202 |
Leasing | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 9,190 | 9,815 | 31,589 | 25,204 |
Leasing | Western Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 5,310 | 6,627 | 18,937 | 15,297 |
Leasing | Eastern Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 3,588 | 1,564 | 8,059 | 4,635 |
Leasing | Asia Pacific | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 292 | 1,624 | 4,593 | 5,272 |
Total Services (including rental tools) | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 29,633 | 29,375 | 89,127 | 79,967 |
Total Services (including rental tools) | Western Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 19,726 | 19,499 | 58,004 | 49,110 |
Total Services (including rental tools) | Eastern Hemisphere | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 7,568 | 4,022 | 18,566 | 12,383 |
Total Services (including rental tools) | Asia Pacific | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 2,339 | $ 5,854 | $ 12,557 | $ 18,474 |

X
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