XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of financial data by reportable segment
Certain financial data by reportable segment are summarized as follows (in thousands): 
 
Three Months Ended
March 31,
 
2019
 
2018
Net revenues —
 
 
 
Well Intervention
$
122,231

 
$
129,569

Robotics
39,041

 
27,169

Production Facilities
15,253

 
16,321

Intercompany eliminations
(9,702
)
 
(8,797
)
Total
$
166,823

 
$
164,262

 
 
 
 
Income (loss) from operations —
 
 
 
Well Intervention
$
9,641

 
$
13,877

Robotics
(3,904
)
 
(14,317
)
Production Facilities
4,405

 
7,359

Segment operating income
10,142

 
6,919

Corporate, eliminations and other
(9,873
)
 
(8,035
)
Total
$
269

 
$
(1,116
)
Schedule of intercompany segment revenues
Intercompany segment revenues are as follows (in thousands): 
 
Three Months Ended
March 31,
 
2019
 
2018
 
 
 
 
Well Intervention
$
3,225

 
$
1,952

Robotics
6,477

 
6,845

Total
$
9,702

 
$
8,797

Schedule of total assets by reportable segment
The following table reflects total assets by reportable segment (in thousands): 
 
March 31,
2019
 
December 31,
2018
 
 
 
 
Well Intervention
$
2,104,002

 
$
1,916,638

Robotics
190,473

 
147,602

Production Facilities
182,830

 
120,845

Corporate and other
130,016

 
162,645

Total
$
2,607,321

 
$
2,347,730