Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

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				Six Months Ended
	June 30,				June 30,
	2023		2022		2023		2022
Net revenues —
Well Intervention	$	154,221	$	106,291	$	296,659	$	212,658
Robotics		70,050		49,850		119,272		87,201
Shallow Water Abandonment		76,306		—		125,687		—
Production Facilities		23,128		17,678		44,033		35,972
Intercompany eliminations		(14,888)		(11,207)		(26,750)		(23,094)
Total	$	308,817	$	162,612	$	558,901	$	312,737
Income (loss) from operations —
Well Intervention	$	3,380	$	(22,548)	$	(4,763)	$	(54,306)
Robotics		17,467		9,666		22,561		11,146
Shallow Water Abandonment		19,762		—		26,584		—
Production Facilities		7,774		6,045		12,931		11,896
Segment operating income (loss)		48,383		(6,837)		57,313		(31,264)
Change in fair value of contingent consideration		(10,828)		—		(14,820)		—
Corporate, eliminations and other		(17,350)		(12,139)		(30,591)		(20,689)
Total	$	20,205	$	(18,976)	$	11,902	$	(51,953)

Schedule of intercompany segment revenues

Intercompany segment revenues are as follows (in thousands):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2023		2022		2023		2022
Well Intervention	$	6,873	$	3,893	$	11,342	$	7,743
Robotics		7,989		7,314		15,382		15,351
Shallow Water Abandonment		26		—		26		—
Total	$	14,888	$	11,207	$	26,750	$	23,094

Schedule of total assets by reportable segment

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

	June 30,		December 31,
	2023		2022
Well Intervention	$	1,832,507	$	1,796,269
Robotics		188,267		192,694
Shallow Water Abandonment		232,142		206,944
Production Facilities		120,025		136,382
Corporate and other		50,904		57,049
Total	$	2,423,845	$	2,389,338