XML 48 R30.htm IDEA: XBRL DOCUMENT v3.19.1
REVENUE (Tables)
12 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
A disaggregation of our revenue from contracts with customers by geographic region, by reportable operating segment and by service type is presented below (in thousands):
 
Twelve Months Ended December 31, 2018
 
United States and Canada
 
Other Countries
 
Total
Revenue:
 
 
 
 
 
IHT
$
602,615

 
$
14,763

 
$
617,378

MS
383,405

 
148,960

 
532,365

Quest Integrity
62,262

 
34,924

 
97,186

Total
$
1,048,282

 
$
198,647

 
$
1,246,929

 
Twelve Months Ended December 31, 2018
 
Asset Integrity Management
 
Repair and Maintenance Services
 
Heat Treating
 
Non-Destructive Evaluation
 
Other
 
Total
Revenue:
 
 
 
 
 
 
 
 
 
 
 
IHT
$
46,726

 
$
27,420

 
$
80,840

 
$
447,080

 
$
15,312

 
$
617,378

MS
402

 
523,701

 
2,753

 

 
5,509

 
532,365

Quest Integrity
97,186

 

 

 

 

 
97,186

Total
$
144,314

 
$
551,121

 
$
83,593

 
$
447,080

 
$
20,821

 
$
1,246,929


For additional information on our reportable operating segments and geographic information, refer to Note 15.
Contract with Customer, Asset and Liability
The following table provides information about trade accounts receivable, contract assets and contract liabilities as of December 31, 2018 and January 1, 2018, the date of adoption of ASC 606, (in thousands):
 
December 31, 2018
 
January 1, 2018
Trade accounts receivable, net1
$
268,352

 
$
301,963

Contract assets2
$
5,745

 
$
9,823

Contract liabilities3
$
1,784

 
$
5,415

_________________
1    Includes billed and unbilled amounts, net of allowance for doubtful accounts. See Note 4 for details.    
2    Included in the “Prepaid expenses and other current assets” line on the consolidated balance sheet.
3    Included in the “Other accrued liabilities” line of the consolidated balance sheet.