SEGMENT AND GEOGRAPHIC DISCLOSURES (Tables)

9 Months Ended

Sep. 30, 2020

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,
	2020		2019		2020		2019
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Revenues:
IHT	$	96,637	$	126,379	$	284,992	$	392,093
MS	101,738		135,625		299,077		402,048
Quest Integrity	20,718		28,075		61,167		81,366
Total	$	219,093	$	290,079	$	645,236	$	875,507

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Operating income (loss):
IHT1	$	7,720	$	6,640	$	(179,690)	$	17,858
MS	9,581		15,871		20,502		41,722
Quest Integrity	3,006		7,122		9,801		18,090
Corporate and shared support services	(18,010)		(31,473)		(65,614)		(83,034)
Total	$	2,297	$	(1,840)	$	(215,001)	$	(5,364)

_________________

1    Includes goodwill impairment charge for IHT as discussed in Note 7 that impacted operating income (loss) for the nine months ended September 30, 2020.

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Capital expenditures1:
IHT	$	290	$	2,588	$	2,174	$	5,639
MS	657		3,795		6,720		8,382
Quest Integrity	1,079		1,038		3,094		3,615
Corporate and shared support services	238		1,845		1,788		7,132
Total	$	2,264	$	9,266	$	13,776	$	24,768

_____________

1    Totals 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,
	2020		2019		2020		2019
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Depreciation and amortization:
IHT	$	3,609	$	4,390	$	11,338	$	13,293
MS	5,491		5,411		16,397		16,343
Quest Integrity	969		814		2,742		2,734
Corporate and shared support services	1,454		1,435		4,232		4,330
Total	$	11,523	$	12,050	$	34,709	$	36,700

Geographic Breakdown of Revenues

A geographic breakdown of our revenues for the three and nine months ended September 30, 2020 and 2019 is as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Total Revenues: 1
United States	$	147,986	$	204,659	$	463,445	$	641,330
Canada	32,014		37,412		67,658		92,063
Europe	24,673		32,180		76,315		95,558
Other foreign countries	14,420		15,828		37,818		46,556
Total	$	219,093	$	290,079	$	645,236	$	875,507

 ___________

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