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Segment Disclosure
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Segment Disclosure Segment Disclosure
 
The Company’s three operating segments are:
 
•Services. This segment provides asset protection solutions predominantly in North America, with the largest concentration in the United States, followed by Canada, consisting primarily of NDT, inspection, mechanical and engineering services that are used to evaluate the safety, structural integrity and reliability of critical energy, industrial and public infrastructure and commercial aerospace components. Software, digital and data services are included in this segment.

•International. This segment offers services, products and systems, similar to those of the other segments, to select markets within Europe, the Middle East, Africa, Asia and South America, but not to customers in China and South Korea, which are served by the Products and Systems segment.

•Products and Systems. This segment designs, manufactures, sells, installs and services the Company’s asset protection products and systems, including equipment and instrumentation, predominantly in the United States.

Costs incurred for general corporate services, including finance, legal, and certain other costs that are provided to the segments are reported within Corporate and eliminations. Sales to the International segment from the Products and Systems segment and subsequent sales by the International segment of the same items are recorded and reflected in the operating performance of both segments. Additionally, engineering charges and royalty fees charged to the Services and International segments by the Products and Systems segment are reflected in the operating performance of each segment.
 
The accounting policies of the reportable segments are the same as those described in Note 1-Summary of Significant Accounting Policies and Practices. Segment income from operations is one of the primary performance measures used by the chief operating decision maker, to assess the performance of each segment and make resource allocation decisions. Certain general and administrative costs such as human resources, information technology and training are allocated to the segments. Segment income from operations excludes interest and other financial charges and income taxes. Corporate and other assets are comprised principally of cash, deposits, property, plant and equipment, domestic deferred taxes, deferred charges and other assets. Corporate loss from operations consists of administrative charges related to corporate personnel and other charges that cannot be readily identified for allocation to a particular segment.
 
Selected consolidated financial information by segment for the periods shown was as follows (with intercompany transactions eliminated in Corporate and eliminations):
 For the year ended December 31,
 202120202019
Revenue
Services$555,387 $476,164 $595,130 
International117,245 107,556 144,271 
Products and Systems13,831 16,449 18,583 
Corporate and eliminations(9,332)(7,598)(9,398)
 $677,131 $592,571 $748,586 
 
 For the year ended December 31,
 202120202019
Gross profit
Services$155,384 $141,084 $165,513 
International34,282 31,046 43,145 
Products and Systems7,001 6,826 8,639 
Corporate and eliminations480 (425)— 
 $197,147 $178,531 $217,297 

Income (loss) from operations by operating segment includes intercompany transactions, which are eliminated in Corporate and eliminations. 
 For the year ended December 31,
 202120202019
Income (loss) from operations
Services$48,458 $(44,222)$49,593 
International1,839 (21,855)5,856 
Products and Systems(117)(936)(529)
Corporate and eliminations(32,010)(34,204)(30,783)
 $18,170 $(101,217)$24,137 
 
 For the year ended December 31,
 202120202019
Depreciation and amortization
Services$25,259 $26,093 $28,854 
International8,791 8,659 8,285 
Products and Systems928 998 1,213 
Corporate and eliminations(57)(45)181 
 $34,921 $35,705 $38,533 
 
 December 31,
 20212020
Intangible assets, net
Services$51,862 $58,917 
International6,344 8,664 
Products and Systems1,042 1,012 
Corporate and eliminations133 49 
 $59,381 $68,642 
 December 31,
 20212020
Total assets
Services$424,058 $427,636 
International111,619 129,228 
Products and Systems10,532 10,996 
Corporate and eliminations15,986 15,453 
 $562,195 $583,313 
 
 December 31,
 20212020
Long-lived assets
United States$183,052 $187,251 
Other Americas120,012 123,924 
Europe48,334 56,156 
 $351,398 $367,331 

Refer to Note 2-Revenue, for revenues by segment and by geographic area for the years ended December 31, 2021, 2020, and 2019.