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v3.20.4

SEGMENT REPORTING - Revenue and Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenue and long lived assets |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 123,702 | $ 111,739 | $ 109,098 | $ 110,905 | $ 112,085 | $ 115,616 | $ 107,721 | $ 103,300 | $ 455,444 | $ 438,722 | $ 451,207
Long-Lived Assets | 843,647 |  |  |  | 902,002 |  |  |  | 843,647 | 902,002 | 831,538
U.S |  |  |  |  |  |  |  |  |  |  |
Revenue and long lived assets |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 122,256 | 123,508 | 132,288
Long-Lived Assets | 308,138 |  |  |  | 297,084 |  |  |  | 308,138 | 297,084 | 234,514
Guyana |  |  |  |  |  |  |  |  |  |  |
Revenue and long lived assets |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 103,071 | 105,290 | 102,056
Long-Lived Assets | 141,487 |  |  |  | 145,079 |  |  |  | 141,487 | 145,079 | 151,084
U.S. Virgin Islands |  |  |  |  |  |  |  |  |  |  |
Revenue and long lived assets |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 90,368 | 83,795 | 79,785
Long-Lived Assets | 230,630 |  |  |  | 235,384 |  |  |  | 230,630 | 235,384 | 216,173
Bermuda |  |  |  |  |  |  |  |  |  |  |
Revenue and long lived assets |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 103,471 | 104,760 | 103,281
Long-Lived Assets | 116,346 |  |  |  | 128,208 |  |  |  | 116,346 | 128,208 | 137,992
Other Foreign Countries |  |  |  |  |  |  |  |  |  |  |
Revenue and long lived assets |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 36,278 | 21,369 | 33,797
Long-Lived Assets | $ 47,045 |  |  |  | $ 96,247 |  |  |  | $ 47,045 | $ 96,247 | $ 91,775

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