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v3.22.2.2

Business Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Schedule of financial data by reportable segment | Certain financial data by reportable segment are summarized as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2022 |  | 2021 | ​ | 2022 |  | 2021
Net revenues — |  | ​ |  |  | ​ |  | ​ | ​ |  |  | ​ |
Well Intervention | ​ | $ | 143,925 | ​ | $ | 131,314 | ​ | $ | 356,583 | ​ | $ | 397,387
Robotics | ​ |  | 56,182 | ​ |  | 42,623 | ​ |  | 143,383 | ​ |  | 96,430
Shallow Water Abandonment | ​ | ​ | 67,401 | ​ | ​ | — | ​ | ​ | 67,401 | ​ | ​ | —
Production Facilities | ​ |  | 18,448 | ​ |  | 18,552 | ​ |  | 54,420 | ​ |  | 49,217
Intercompany eliminations | ​ |  | (13,409) | ​ |  | (11,773) | ​ |  | (36,503) | ​ |  | (36,962)
Total | ​ | $ | 272,547 | ​ | $ | 180,716 | ​ | $ | 585,284 | ​ | $ | 506,072
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations — | ​ |  | ​ | ​ |  |  | ​ |  |  | ​ |  |
Well Intervention | ​ | $ | (1,304) | ​ | $ | (13,343) | ​ | $ | (55,610) | ​ | $ | (14,819)
Robotics | ​ |  | 11,708 | ​ |  | 4,936 | ​ |  | 22,854 | ​ |  | 2,257
Shallow Water Abandonment | ​ | ​ | 16,320 | ​ | ​ | — | ​ | ​ | 16,320 | ​ | ​ | —
Production Facilities | ​ |  | 6,068 | ​ |  | 5,089 | ​ |  | 17,964 | ​ |  | 16,285
Segment operating income (loss) | ​ |  | 32,792 | ​ |  | (3,318) | ​ |  | 1,528 | ​ |  | 3,723
Corporate, eliminations and other | ​ |  | (20,566) | ​ |  | (7,013) | ​ |  | (41,255) | ​ |  | (25,550)
Total | ​ | $ | 12,226 | ​ | $ | (10,331) | ​ | $ | (39,727) | ​ | $ | (21,827)
Schedule of intercompany segment revenues | Intercompany segment revenues are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
Well Intervention | ​ | $ | 4,303 | ​ | $ | 4,267 | ​ | $ | 12,046 | ​ | $ | 17,060
Robotics | ​ |  | 8,971 | ​ |  | 7,506 | ​ |  | 24,322 | ​ |  | 19,902
Shallow Water Abandonment | ​ |  | 135 | ​ |  | — | ​ |  | 135 | ​ |  | —
Total | ​ | $ | 13,409 | ​ | $ | 11,773 | ​ | $ | 36,503 | ​ | $ | 36,962
Schedule of total assets by reportable segment | The following table reflects total assets by reportable segment (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
​ |  | 2022 |  | 2021
Well Intervention | ​ | $ | 1,769,705 | ​ | $ | 2,012,214
Robotics | ​ |  | 172,521 | ​ |  | 96,249
Shallow Water Abandonment | ​ | ​ | 200,987 | ​ | ​ | —
Production Facilities | ​ |  | 138,921 | ​ |  | 119,004
Corporate and other | ​ |  | 73,363 | ​ |  | 98,561
Total | ​ | $ | 2,355,497 | ​ | $ | 2,326,028

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