Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2020

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Assets Held for Sale

Summarized selected operating result of the Company’s assets held for sale and discontinued operations were as follows for the years ended December 31, (in thousands):

	2020		2019
Assets from Discontinued Operations:
Current assets	$	10,138	$	9,603
Net property and equipment		34,580		31,447
Non-current assets		5,517		4,668
		50,235		45,718
Liability from Discontinued Operations:
Current liabilities	$	2,418	$	2,060
Long-term liabilities		28,509		25,480
	$	30,927	$	27,540

	Windcat Workboats						Boston Putford Offshore Safety
	2020			2019			2020		2019
Operating Revenues:
Time charter	$	29,383		$	25,249		$	—	$	41,214
Other revenue		2,305			1,790			—		45
		31,688			27,039			—		41,259
Costs and Expenses:
Operating		17,334			14,202			—		33,836
Direct Vessel Profit		14,354			12,837			—		7,423
General and Administrative Expenses		5,516			4,935			—		4,207
Lease Expense		628			318			—		60
Depreciation		6,166			6,846			—		3,504
Gains on Asset Dispositions and Impairments, Net		—			1,064			—		91
Operating Income (Loss)		2,044			1,802			—		(257	)
Other Income (Expense)
Interest income		59			56			—		11
Interest expense		(1,115	)		(1,100	)		—		(210	)
Foreign currency translation (loss) gain		(750	)		880			—		(75	)
Other, net		19			—			—		—
		(1,787	)		(164	)		—		(274	)
Operating Income (Loss) Before Equity Earnings of 50% or    Less Owned Companies, Net of Tax		257			1,638			—		(531	)
Income Tax (Benefit) Expense		(86	)		57			—		(2	)
Operating Income (Loss) Before Equity Earnings of 50% or    Less Owned Companies		343			1,581			—		(529	)
Equity in Earnings of 50% or Less Owned Companies,    Net of Tax		21			155			—		168
Net Income (Loss) from Discontinued Operations	$	364		$	1,736		$	—	$	(361	)