SEGMENT AND GEOGRAPHIC DISCLOSURES (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Segment Data for our Three Operating Segments

Segment data for our three operating segments are as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Revenues:
IHT	$	126,379	$	147,529	$	392,093	$	467,621
MS	135,625		119,011		402,048		400,890
Quest Integrity	28,075		24,316		81,366		68,619
Total	$	290,079	$	290,856	$	875,507	$	937,130

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Operating income (loss):
IHT	$	6,640		$	8,754		$	17,858		$	28,775
MS	15,871			(9,086		)	41,722			4,014
Quest Integrity	7,122			5,255			18,090			12,100
Corporate and shared support services	(31,473		)	(24,617		)	(83,034		)	(76,909		)
Total	$	(1,840	)	$	(19,694	)	$	(5,364	)	$	(32,020	)

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Capital expenditures1:
IHT	$	2,588	$	1,537	$	5,639	$	5,935
MS	3,795		4,930		8,382		8,955
Quest Integrity	1,038		610		3,615		2,262
Corporate and shared support services	1,845		235		7,132		2,242
Total	$	9,266	$	7,312	$	24,768	$	19,394

_____________

1Totals may vary from amounts presented in the condensed consolidated statements of cash flows due to the timing of cash payments.

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Depreciation and amortization:
IHT	$	4,390	$	4,649	$	13,293	$	14,179
MS	5,411		8,911		16,343		27,133
Quest Integrity	814		1,025		2,734		2,990
Corporate and shared support services	1,435		1,447		4,330		4,164
Total	$	12,050	$	16,032	$	36,700	$	48,466

Geographic Breakdown of Revenues

A geographic breakdown of our revenues for the three and nine months ended September 30, 2019 and 2018 is as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Total Revenues: 1
United States	$	204,659	$	207,655	$	641,330	$	683,804
Canada	37,412		32,525		92,063		111,057
Europe	32,180		32,746		95,558		93,442
Other foreign countries	15,828		17,930		46,556		48,827
Total	$	290,079	$	290,856	$	875,507	$	937,130

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1Revenues attributable to individual countries/geographic areas are based on the country of domicile of the legal entity that performs the work.