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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Schedule of revenue by segment | The following tables show region information prepared on the same basis as the Company’s condensed consolidated financial statements (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Region revenues: |  |  |  |  |  |  |
Europe | $ | 178,516 |  |  | $ | 162,377 |  |  | $ | 351,524 |  |  | $ | 324,938 |
Americas | 89,975 |  |  | 94,569 |  |  | 169,159 |  |  | 189,760 |
Africa | 29,798 |  |  | 23,578 |  |  | 58,506 |  |  | 40,067 |
Asia Pacific | 21,094 |  |  | 21,176 |  |  | 42,216 |  |  | 34,262 |
Other | — |  |  | 37 |  |  | — |  |  | 109 |
Total region revenues | $ | 319,383 |  |  | $ | 301,737 |  |  | $ | 621,405 |  |  | $ | 589,136 |
Operating Performance and Total Assets by Segment |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Consolidated operating income: |  |  |  |  |  |  |
Europe | $ | 13,278 |  |  | $ | 21,136 |  |  | $ | 24,857 |  |  | $ | 35,593 |
Americas | 14,222 |  |  | 8,929 |  |  | 23,520 |  |  | 26,716 |
Africa | 5,783 |  |  | (921) |  |  | 10,305 |  |  | (9,362) |
Asia Pacific | 2,982 |  |  | (514) |  |  | 5,850 |  |  | (8,117) |
Other | (27,527) |  |  | (20,816) |  |  | (53,064) |  |  | (40,847) |
Gains (losses) on disposal of assets | (3,164) |  |  | (2,101) |  |  | 92 |  |  | (2,142) |
Total consolidated operating income | $ | 5,574 |  |  | $ | 5,713 |  |  | $ | 11,560 |  |  | $ | 1,841 |
| June 30, 2023 |  | December 31, 2022 |
Identifiable assets: |  |  |  |
Europe | $ | 1,140,250 |  |  | $ | 1,012,291 |  |
Americas | 521,228 |  |  | 484,410 |  |
Africa | 84,442 |  |  | 84,528 |  |
Asia Pacific | 36,429 |  |  | 37,459 |  |
Other | 113,604 |  |  | 193,313 |  |
Total identifiable assets | $ | 1,895,953 |  |  | $ | 1,812,001 |  |

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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