XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Note 2 - Segment and Geographic Information (Tables)
3 Months Ended
Mar. 31, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended March 31,

  
  

2021

  

2020

  

Net revenues:

         

E&P Technology & Services:

         

New Venture

 $1,087  $1,441  

Data Library

  2,484   40,131  

Total multi-client revenues

  3,571   41,572  

Imaging and Reservoir Services

  3,665   4,942  

Total

 $7,236  $46,514  

Operations Optimization:

         

Optimization Software & Services

 $2,844  $4,427  

Devices

  3,956   5,473  

Total

 $6,800  $9,900  

Total net revenues

 $14,036  $56,414  

Gross profit (loss):

         
E&P Technology & Services $(1,607) $23,730 (a)

Operations Optimization

  2,466   4,614  

Total gross profit

 $859  $28,344  

Gross margin:

         

E&P Technology & Services

  (22)%  51% 

Operations Optimization

  36%  47% 

Total

  6%  50% 

Income (loss) from operations:

         

E&P Technology & Services

 $(4,853) $17,952 

(a)

Operations Optimization

  (820)  (3,259)

(b)

Support and other

  (4,561)  (8,367) 

Income (loss) from operations

  (10,234)  6,326  

Interest expense, net

  (3,262)  (3,221) 

Other income (expense), net

  (607)  429  

Income (loss) before income taxes

 $(14,103) $3,534