XML 105 R84.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT AND GEOGRAPHIC DISCLOSURES - Segment Data for our Three Operating Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Revenues $ 251,265 $ 238,873 $ 469,841 $ 433,491
Operating income (loss) (2,780) (5,994) (18,983) (30,294)
Capital expenditures 6,299 5,094 12,930 9,491
Depreciation and amortization 9,578 10,347 19,609 21,306
IHT        
Segment Reporting Information [Line Items]        
Revenues 114,124 117,462 209,721 208,601
MS        
Segment Reporting Information [Line Items]        
Revenues 107,416 97,167 200,857 184,563
Quest Integrity        
Segment Reporting Information [Line Items]        
Revenues 29,725 24,244 59,263 40,327
Operating segments | IHT        
Segment Reporting Information [Line Items]        
Revenues   117,462   208,601
Operating income (loss) 5,514 7,395 5,648 7,759
Capital expenditures 3,326 2,457 8,097 5,171
Depreciation and amortization 3,096 3,270 6,350 6,740
Operating segments | MS        
Segment Reporting Information [Line Items]        
Revenues   97,167   184,563
Operating income (loss) 6,984 2,328 7,497 2,443
Capital expenditures 1,621 1,367 2,434 2,519
Depreciation and amortization 4,634 5,043 9,518 10,482
Operating segments | Quest Integrity        
Segment Reporting Information [Line Items]        
Revenues   24,244   40,327
Operating income (loss) 8,014 5,702 14,218 5,450
Capital expenditures 1,333 974 2,342 1,380
Depreciation and amortization 569 710 1,146 1,422
Corporate and shared support services        
Segment Reporting Information [Line Items]        
Operating income (loss) (23,292) (21,419) (46,346) (45,946)
Capital expenditures 19 296 57 421
Depreciation and amortization $ 1,279 $ 1,324 $ 2,595 $ 2,662