SEGMENT AND GEOGRAPHIC DISCLOSURES (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Revenues:
IHT	$	101,476	$	96,637	$	310,077	$	284,992
MS	96,403		101,738		280,966		299,077
Quest Integrity	19,531		20,718		59,858		61,167
Total	$	217,410	$	219,093	$	650,901	$	645,236

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Operating income (loss):
IHT1	$	3,065	$	7,720	$	10,824	$	(179,690)
MS2	(53,242)		9,581		(50,799)		20,502
Quest Integrity	1,702		3,006		7,152		9,801
Corporate and shared support services	(22,051)		(18,010)		(67,997)		(65,614)
Total	$	(70,526)	$	2,297	$	(100,820)	$	(215,001)

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1    Includes goodwill impairment charge for IHT as discussed in Note 8 that impacted operating income (loss) for the nine months ended September 30, 2020.

1    Includes goodwill impairment charge for MS as discussed in Note 8 that impacted operating income (loss) for the nine months ended September 30, 2021.

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Capital expenditures1:
IHT	$	1,454	$	290	$	6,625	$	2,174
MS	741		657		3,260		6,720
Quest Integrity	985		1,079		2,365		3,094
Corporate and shared support services	293		238		714		1,788
Total	$	3,473	$	2,264	$	12,964	$	13,776

_____________

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,
	2021		2020		2021		2020
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Depreciation and amortization:
IHT	$	3,148	$	3,609	$	9,888	$	11,338
MS	4,950		5,491		15,432		16,397
Quest Integrity	594		969		2,016		2,742
Corporate and shared support services	1,418		1,454		4,080		4,232
Total	$	10,110	$	11,523	$	31,416	$	34,709

Geographic Breakdown of Revenues

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Total Revenues: 1
United States	$	143,636	$	147,986	$	447,932	$	463,445
Canada	30,465		32,014		81,110		67,658
Europe	27,122		24,673		82,098		76,315
Other foreign countries	16,187		14,420		39,761		37,818
Total	$	217,410	$	219,093	$	650,901	$	645,236

 ___________

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