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Segment Disclosures (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Summarized Segment Financial Information | Summarized financial information for our segments as of and for the three months ended June 30, 2019 and 2018, is as follows (in thousands):
| Three Months Ended June 30, 2019
| Fabrication |  | Shipyard |  | Services |  | Corporate |  | Consolidated
Revenue | $ | 22,415 |  |  | $ | 37,567 |  |  | $ | 24,065 |  |  | $ | (3,591 | ) |  | $ | 80,456 |
Gross profit (loss) | (677 | ) |  | (2,912 | ) |  | 2,137 |  |  | (146 | ) |  | (1,598 | )
Operating income (loss) | (1,211 | ) |  | (3,564 | ) |  | 1,728 |  |  | (2,337 | ) |  | (5,384 | )
Depreciation and amortization expense | 891 |  |  | 1,047 |  |  | 363 |  |  | 121 |  |  | 2,422 |
Capital expenditures | 131 |  |  | 712 |  |  | 266 |  |  | — |  |  | 1,109 |
Total assets (1) | 59,607 |  |  | 106,092 |  |  | 31,163 |  |  | 80,729 |  |  | 277,591 |
| Three Months Ended June 30, 2018
| Fabrication |  | Shipyard |  | Services |  | Corporate |  | Consolidated
Revenue | $ | 9,472 |  |  | $ | 23,620 |  |  | $ | 22,205 |  |  | $ | (1,283 | ) |  | $ | 54,014 |
Gross profit (loss) | (1,124 | ) |  | (2,776 | ) |  | 3,585 |  |  | (384 | ) |  | (699 | )
Operating income (loss) | 4,212 |  |  | (3,377 | ) |  | 2,835 |  |  | (2,946 | ) |  | 724 |
Depreciation and amortization expense | 1,047 |  |  | 1,051 |  |  | 383 |  |  | 112 |  |  | 2,593 |
Capital expenditures | — |  |  | 653 |  |  | 98 |  |  | 69 |  |  | 820 |
Total assets (1) | 98,526 |  |  | 81,015 |  |  | 33,141 |  |  | 44,007 |  |  | 256,689 |
| Six Months Ended June 30, 2019
| Fabrication |  | Shipyard |  | Services |  | Corporate |  | Consolidated
Revenue | $ | 35,046 |  |  | $ | 74,154 |  |  | $ | 43,667 |  |  | $ | (4,806 | ) |  | $ | 148,061 |
Gross profit (loss) | (1,449 | ) |  | (3,192 | ) |  | 3,878 |  |  | (282 | ) |  | (1,045 | )
Operating income (loss) | (2,751 | ) |  | (4,468 | ) |  | 3,017 |  |  | (4,464 | ) |  | (8,666 | )
Depreciation and amortization expense | 1,858 |  |  | 2,156 |  |  | 737 |  |  | 223 |  |  | 4,974 |
Capital expenditures | 145 |  |  | 734 |  |  | 480 |  |  | — |  |  | 1,359 |
Total assets (1) | 59,607 |  |  | 106,092 |  |  | 31,163 |  |  | 80,729 |  |  | 277,591 |
| Six Months Ended June 30, 2018
| Fabrication |  | Shipyard |  | Services |  | Corporate |  | Consolidated
Revenue | $ | 26,815 |  |  | $ | 42,185 |  |  | $ | 44,075 |  |  | $ | (1,771 | ) |  | $ | 111,304 |
Gross profit (loss) | (1,651 | ) |  | (3,799 | ) |  | 6,199 |  |  | (769 | ) |  | (20 | )
Operating income (loss) | 1,705 |  |  | (5,356 | ) |  | 4,741 |  |  | (5,457 | ) |  | (4,367 | )
Depreciation and amortization expense | 2,196 |  |  | 2,120 |  |  | 776 |  |  | 216 |  |  | 5,308 |
Capital expenditures | — |  |  | 659 |  |  | 163 |  |  | 69 |  |  | 891 |
Total assets (1) | 98,526 |  |  | 81,015 |  |  | 33,141 |  |  | 44,007 |  |  | 256,689 |
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(1) | Cash and short-term investments are reported within our Corporate Division. Total assets previously reported for 2018 have been recast to conform to our presentation for 2019.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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