Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of financial data by reportable segment

We evaluate our performance based on operating income of each reportable segment. Certain financial data by reportable segment are summarized as follows (in thousands):

	Three Months Ended March 31,
	2020			2019
Net revenues —
Well Intervention	$	140,652		$	122,231
Robotics	35,258			39,041
Production Facilities	15,541			15,253
Intercompany eliminations	(10,430		)	(9,702		)
Total	$	181,021		$	166,823
Income (loss) from operations —
Well Intervention	$	(5,692	)	$	9,641
Robotics	(2,824		)	(3,904		)
Production Facilities	3,643			4,405
Segment operating income (loss)	(4,873		)	10,142
Goodwill impairment (1)	(6,689		)	—
Corporate, eliminations and other	(9,465		)	(9,873		)
Total	$	(21,027	)	$	269

(1) Relates to goodwill associated with our STL acquisition (Note 6).

Schedule of intercompany segment revenues

Intercompany segment amounts are derived primarily from equipment and services provided to other business segments at rates consistent with those charged to third parties. Intercompany segment revenues are as follows (in thousands):

	Three Months Ended March 31,
	2020		2019
Well Intervention	$	3,304	$	3,225
Robotics	7,126		6,477
Total	$	10,430	$	9,702

Schedule of total assets by reportable segment

Segment assets are comprised of all assets attributable to each reportable segment. Corporate and other includes all assets not directly identifiable with our business segments, most notably the majority of our cash and cash equivalents. The following table reflects total assets by reportable segment (in thousands):

	March 31, 2020		December 31, 2019
Well Intervention	$	2,134,796	$	2,180,180
Robotics	136,845		151,478
Production Facilities	140,079		142,624
Corporate and other	102,431		122,449
Total	$	2,514,151	$	2,596,731