SEGMENT AND GEOGRAPHIC DISCLOSURES (Tables)

6 Months Ended

Jun. 30, 2022

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,
	2022		2021		2022		2021
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Revenues:
IHT	$	114,124	$	117,462	$	209,721	$	208,601
MS	107,416		97,167		200,857		184,563
Quest Integrity	29,725		24,244		59,263		40,327
Total	$	251,265	$	238,873	$	469,841	$	433,491


	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Operating loss:
IHT	$	5,514	$	7,395	$	5,648	$	7,759
MS	6,984		2,328		7,497		2,443
Quest Integrity	8,014		5,702		14,218		5,450
Corporate and shared support services	(23,292)		(21,419)		(46,346)		(45,946)
Total	$	(2,780)	$	(5,994)	$	(18,983)	$	(30,294)


	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Capital expenditures1:
IHT	$	3,326	$	2,457	$	8,097	$	5,171
MS	1,621		1,367		2,434		2,519
Quest Integrity	1,333		974		2,342		1,380
Corporate and shared support services	19		296		57		421
Total	$	6,299	$	5,094	$	12,930	$	9,491

_____________

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


	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Depreciation and amortization:
IHT	$	3,096	$	3,270	$	6,350	$	6,740
MS	4,634		5,043		9,518		10,482
Quest Integrity	569		710		1,146		1,422
Corporate and shared support services	1,279		1,324		2,595		2,662
Total	$	9,578	$	10,347	$	19,609	$	21,306

Geographic Breakdown of Revenues

A geographic breakdown of our revenues and our total long-lived assets for the three and six months ended June 30, 2022 and 2021 is as follows (unaudited, in thousands):


	Three Months Ended June 30, 2022				Three Months Ended June 30, 2021
	Total Revenues1		Total Long-lived Assets2		Total Revenues1		Total Long-lived Assets2
United States	$	171,665	$	258,559	$	162,465	$	282,706
Canada	36,193		9,198		34,152		9,309
Europe	26,554		20,920		29,264		24,755
Other foreign countries	16,853		10,649		12,992		12,440
Total	$	251,265	$	299,326	$	238,873	$	329,210

	Six Months Ended June 30, 2022				Six Months Ended June 30, 2021
	Total Revenues1		Total Long-lived Assets2		Total Revenues1		Total Long-lived Assets2
United States	$	323,346	$	258,559	$	304,296	$	282,706
Canada	56,511		9,198		50,647		9,309
Europe	50,677		20,920		54,975		24,755
Other foreign countries	39,307		10,649		23,573		12,440
Total	$	469,841	$	299,326	$	433,491	$	329,210

______________

1 Revenues 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.