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Segment Disclosure
 12 Months Ended
Dec. 31, 2022
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,
 202220212020
Revenue
Services$573,336 $555,387 $476,164 
International112,425 117,245 107,556 
Products and Systems12,727 13,831 16,449 
Corporate and eliminations(11,115)(9,332)(7,598)
 $687,373 $677,131 $592,571 
 
 For the year ended December 31,
 202220212020
Gross profit
Services$159,049 $155,384 $141,084 
International33,591 34,282 31,046 
Products and Systems5,490 7,001 6,826 
Corporate and eliminations43 480 (425)
 $198,173 $197,147 $178,531 

Income (loss) from operations by operating segment includes intercompany transactions, which are eliminated in Corporate and eliminations. 
 For the year ended December 31,
 202220212020
Income (loss) from operations
Services$49,616 $48,458 $(44,222)
International3,566 1,839 (21,855)
Products and Systems(992)(117)(936)
Corporate and eliminations(32,391)(32,010)(34,204)
 $19,799 $18,170 $(101,217)
 
 For the year ended December 31,
 202220212020
Depreciation and amortization
Services$25,103 $25,259 $26,093 
International7,648 8,791 8,659 
Products and Systems810 928 998 
Corporate and eliminations(267)(57)(45)
 $33,294 $34,921 $35,705 
 
 December 31,
 20222021
Intangible assets, net
Services$43,260 $51,862 
International4,422 6,344 
Products and Systems1,208 1,042 
Corporate and eliminations125 133 
 $49,015 $59,381 
 December 31,
 20222021
Total assets
Services$407,779 $424,058 
International104,531 111,619 
Products and Systems12,408 10,532 
Corporate and eliminations10,186 15,986 
 $534,904 $562,195 
 
 December 31,
 20222021
Long-lived assets
United States$176,237 $183,052 
Other Americas108,582 120,012 
Europe41,392 48,334 
 $326,211 $351,398 

Refer to Note 2-Revenue, for revenues by segment and by geographic area for the years ended December 31, 2022, 2021, and 2020.