SEGMENT AND GEOGRAPHIC DISCLOSURES (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Segment Data for our Three Operating Segments

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

	Twelve Months Ended December 31,
	2019		2018		2017
Revenues:
IHT	$	512,950	$	617,378	$	588,441
MS	535,372		532,365		529,973
Quest Integrity	114,992		97,186		81,797
Total	$	1,163,314	$	1,246,929	$	1,200,211

	Twelve Months Ended December 31,
	2019			2018			2017
Operating income (loss):
IHT1	$	24,084		$	37,329		$	11,128
MS1	55,385			6,323			(33,993		)
Quest Integrity	28,757			20,138			12,337
Corporate and shared support services	(110,372		)	(102,751		)	(104,582		)
Total	$	(2,146	)	$	(38,961	)	$	(115,110	)

______________

1 Includes goodwill impairment loss of $21.1 million and $54.1 million for IHT and MS, respectively, for the year ended December 31, 2017.

	Twelve Months Ended December 31,
	2019		2018		2017
Capital expenditures1:
IHT	$	7,983	$	7,643	$	10,505
MS	10,755		11,141		17,791
Quest Integrity	4,550		3,526		3,316
Corporate and shared support services	8,446		3,621		5,186
Total	$	31,734	$	25,931	$	36,798

______________

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

	Twelve Months Ended December 31,
	2019		2018		2017
Depreciation and amortization:
IHT	$	17,616	$	18,810	$	19,279
MS	21,835		36,177		23,412
Quest Integrity	3,557		4,285		4,423
Corporate and shared support services	6,051		5,590		5,029
Total	$	49,059	$	64,862	$	52,143

Geographic Breakdown of Revenues and Total Long-Lived Assets

A geographic breakdown of our revenues for the years ended December 31, 2019, 2018 and 2017 and our total long-lived assets as of December 31, 2019, 2018 and 2017 are as follows (in thousands):

	Total Revenues1		Total Long-lived Assets2
Twelve months ended December 31, 2019
United States	$	838,385	$	328,832
Canada	127,574		8,625
Europe	126,794		32,517
Other foreign countries	70,561		6,044
Total	$	1,163,314	$	376,018
Twelve months ended December 31, 2018
United States	$	908,382	$	298,567
Canada	139,900		4,165
Europe	126,142		20,224
Other foreign countries	72,505		3,210
Total	$	1,246,929	$	326,166
Twelve months ended December 31, 2017
United States	$	871,367	$	330,909
Canada	134,256		5,377
Europe	119,603		22,480
Other foreign countries	74,985		4,614
Total	$	1,200,211	$	363,380

 ______________

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

2    Excludes goodwill, intangible assets not being amortized that are to be held and used, financial instruments and deferred tax assets.