SEGMENT AND GEOGRAPHIC DISCLOSURES (Tables)

6 Months Ended

Jun. 30, 2021

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 June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Revenues:
IHT	$	117,462	$	80,474	$	208,601	$	188,355
MS	97,167		92,820		184,563		197,339
Quest Integrity	24,244		16,010		40,327		40,449
Total	$	238,873	$	189,304	$	433,491	$	426,143

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Operating income (loss):
IHT1	$	7,395	$	4,740	$	7,759	$	(187,410)
MS	2,328		9,899		2,443		10,921
Quest Integrity	5,702		689		5,450		6,795
Corporate and shared support services	(21,419)		(19,694)		(45,946)		(47,604)
Total	$	(5,994)	$	(4,366)	$	(30,294)	$	(217,298)

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

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Capital expenditures1:
IHT	$	2,457	$	843	$	5,171	$	1,884
MS	1,367		2,446		2,519		6,063
Quest Integrity	974		1,044		1,380		2,015
Corporate and shared support services	296		475		421		1,550
Total	$	5,094	$	4,808	$	9,491	$	11,512

_____________

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 June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Depreciation and amortization:
IHT	$	3,270	$	3,746	$	6,740	$	7,729
MS	5,043		5,475		10,482		10,906
Quest Integrity	710		887		1,422		1,773
Corporate and shared support services	1,324		1,370		2,662		2,778
Total	$	10,347	$	11,478	$	21,306	$	23,186

Geographic Breakdown of Revenues

A geographic breakdown of our revenues for the three and six months ended June 30, 2021 and 2020 is as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Total Revenues: 1
United States	$	162,465	$	141,950	$	304,296	$	315,460
Canada	34,152		14,435		50,647		35,643
Europe	29,264		23,097		54,975		51,643
Other foreign countries	12,992		9,822		23,573		23,397
Total	$	238,873	$	189,304	$	433,491	$	426,143

 ___________

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