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Segments and Related Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Financial information by business segment for each of the three years ended December 31, 2021, 2020 and 2019, is summarized in the following table (in thousands).
| Revenues |  | Depreciation and amortization |  | Operating income (loss) |  | Capital expenditures |  | Total assets
2021 |  |  |  |  |  |  |  |  |
Offshore/Manufactured Products | $ | 298,729 |  |  | $ | 22,190 |  |  | $ | 15,447 |  |  | $ | 4,628 |  |  | $ | 541,346 |
Downhole Technologies(1) | 103,492 |  |  | 17,591 |  |  | (13,470) |  |  | 901 |  |  | 267,468 |
Well Site Services(2) | 170,940 |  |  | 40,152 |  |  | (34,511) |  |  | 10,977 |  |  | 200,874 |
Corporate | — |  |  | 808 |  |  | (32,258) |  |  | 1,011 |  |  | 76,060 |
Total | $ | 573,161 |  |  | $ | 80,741 |  |  | $ | (64,792) |  |  | $ | 17,517 |  |  | $ | 1,085,748 |
2020 |  |  |  |  |  |  |  |  |
Offshore/Manufactured Products(3) | $ | 340,300 |  |  | $ | 21,881 |  |  | $ | (80,794) |  |  | $ | 2,913 |  |  | $ | 547,962 |
Downhole Technologies(4) | 97,936 |  |  | 22,649 |  |  | (224,414) |  |  | 3,230 |  |  | 280,096 |
Well Site Services(5) | 199,839 |  |  | 53,240 |  |  | (193,388) |  |  | 6,937 |  |  | 244,932 |
Corporate | — |  |  | 773 |  |  | (35,744) |  |  | (331) |  |  | 79,270 |
Total | $ | 638,075 |  |  | $ | 98,543 |  |  | $ | (534,340) |  |  | $ | 12,749 |  |  | $ | 1,152,260 |
2019 |  |  |  |  |  |  |  |  |
Offshore/Manufactured Products | $ | 402,946 |  |  | $ | 22,842 |  |  | $ | 36,022 |  |  | $ | 7,692 |  |  | $ | 677,036 |
Downhole Technologies(6) | 182,314 |  |  | 21,247 |  |  | (164,008) |  |  | 13,808 |  |  | 529,677 |
Well Site Services(7) | 432,094 |  |  | 78,413 |  |  | (55,040) |  |  | 33,470 |  |  | 478,249 |
Corporate | — |  |  | 817 |  |  | (45,154) |  |  | 1,146 |  |  | 42,905 |
Total | $ | 1,017,354 |  |  | $ | 123,319 |  |  | $ | (228,180) |  |  | $ | 56,116 |  |  | $ | 1,727,867 |
________________ (1)Operating loss included a non-cash inventory impairment charge of $2.1 million. (2)Operating loss included non-cash inventory and fixed and operating lease asset impairment charges of $1.5 million and $4.2 million, respectively. (3)Operating loss included non-cash goodwill and inventory impairment charges of $86.5 million and $16.2 million, respectively. (4)Operating loss included non-cash goodwill, inventory and fixed and operating lease impairment charges of $192.5 million, $5.9 million and $3.6 million, respectively. (5)Operating loss included non-cash goodwill, inventory and fixed asset impairment charges of $127.1 million, $9.0 million and $8.8 million, respectively. (6)Operating loss included a non-cash goodwill impairment charge of $165.0 million. (7)Operating loss included a non-cash fixed asset impairment charge of $33.7 million. See Note 3, "Asset Impairments and Other Restructuring Items," and Note 4, "Details of Selected Balance Sheet Accounts," for further discussion of these and other charges and benefits.
Supplemental Revenue Information by Segments | The following tables provide supplemental disaggregated revenue from contracts with customers by operating segment for the years ended December 31, 2021, 2020 and 2019 (in thousands):
| Offshore/Manufactured Products |  | Downhole Technologies |  | Well Site Services |  |
| 2021 |  | 2020 |  | 2019 |  | 2021 |  | 2020 |  | 2019 |  | 2021 |  | 2020 |  | 2019 |  |  |  |
Major revenue categories - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Project-driven products | $ | 122,097 |  |  | $ | 165,497 |  |  | $ | 159,205 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  |  |
Short-cycle: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Completion products and services | 41,640 |  |  | 26,148 |  |  | 95,806 |  |  | 103,492 |  |  | 97,936 |  |  | 182,314 |  |  | 160,881 |  |  | 191,529 |  |  | 390,748 |  |  |  |  |
Drilling services | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 10,059 |  |  | 8,310 |  |  | 41,346 |  |  |  |  |
Other products | 23,534 |  |  | 21,994 |  |  | 27,416 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  |
Total short-cycle | 65,174 |  |  | 48,142 |  |  | 123,222 |  |  | 103,492 |  |  | 97,936 |  |  | 182,314 |  |  | 170,940 |  |  | 199,839 |  |  | 432,094 |  |  |  |  |
Other products and services | 111,458 |  |  | 126,661 |  |  | 120,519 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  |
| $ | 298,729 |  |  | $ | 340,300 |  |  | $ | 402,946 |  |  | $ | 103,492 |  |  | $ | 97,936 |  |  | $ | 182,314 |  |  | $ | 170,940 |  |  | $ | 199,839 |  |  | $ | 432,094 |  |  |  |  |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | Financial information by geographic location for the years ended December 31, 2021, 2020 and 2019, is summarized below (in thousands). Revenues are attributable to countries based on the location of the entity selling the products or performing the services and include export sales. Long-lived assets are attributable to countries based on the physical location of the operations and its operating assets and do not include intercompany receivable balances.
| United States |  | United Kingdom |  | Singapore |  | Other |  | Total
2021 |  |  |  |  |  |  |  |  |
Revenues from unaffiliated customers | $ | 447,002 |  |  | $ | 59,352 |  |  | $ | 35,886 |  |  | $ | 30,921 |  |  | $ | 573,161 |
Long-lived assets | 487,749 |  |  | 79,723 |  |  | 15,202 |  |  | 43,459 |  |  | 626,133 |
2020 |  |  |  |  |  |  |  |  |
Revenues from unaffiliated customers | $ | 463,382 |  |  | $ | 76,808 |  |  | $ | 57,513 |  |  | $ | 40,372 |  |  | $ | 638,075 |
Long-lived assets | 554,926 |  |  | 78,622 |  |  | 16,509 |  |  | 48,883 |  |  | 698,940 |
2019 |  |  |  |  |  |  |  |  |
Revenues from unaffiliated customers | $ | 831,317 |  |  | $ | 70,641 |  |  | $ | 56,170 |  |  | $ | 59,226 |  |  | $ | 1,017,354 |
Long-lived assets | 1,046,250 |  |  | 81,855 |  |  | 18,260 |  |  | 69,372 |  |  | 1,215,737 |

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