Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

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,
	2021		2020
Net revenues —
Well Intervention	$	133,768	$	140,652
Robotics		22,156		35,258
Production Facilities		16,447		15,541
Intercompany eliminations		(8,956)		(10,430)
Total	$	163,415	$	181,021
Income (loss) from operations —
Well Intervention	$	5,243	$	(5,692)
Robotics		(2,934)		(2,824)
Production Facilities		6,514		3,643
Segment operating income (loss)		8,823		(4,873)
Goodwill impairment (1)		—		(6,689)
Corporate, eliminations and other		(9,378)		(9,465)
Total	$	(555)	$	(21,027)

(1) As a result of the decline in oil prices as well as energy and energy services valuations during the first quarter 2020 due to the COVID-19 pandemic and the price war among members of the Organization of Petroleum Exporting Countries (“OPEC”) and other non-OPEC producer nations (collectively with OPEC members, “OPEC+”), we impaired all of our goodwill, which consisted entirely of goodwill attributable to the acquisition of a controlling interest in Subsea Technologies Group Limited (“STL”).

Schedule of intercompany segment revenues

Intercompany segment revenues are as follows (in thousands):

	Three Months Ended
	March 31,
	2021		2020
Well Intervention	$	2,587	$	3,304
Robotics		6,369		7,126
Total	$	8,956	$	10,430

Schedule of total assets by reportable segment

The following table reflects total assets by reportable segment (in thousands):

	March 31,		December 31,
	2021		2020
Well Intervention	$	2,081,641	$	2,134,081
Robotics		108,372		132,550
Production Facilities		134,989		129,773
Corporate and other		96,747		101,874
Total	$	2,421,749	$	2,498,278