Gulf Island Fabrication, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Operating Segments - Summarized Segment Financial Information (Details)

Operating Segments - Summarized Segment Financial Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Jun. 30, 2021	Jun. 30, 2021	Sep. 30, 2021	Dec. 31, 2021	Dec. 31, 2020	Mar. 31, 2021
Segment Reporting Information [Line Items]
Revenue					$ 93,452	$ 117,729
Gross profit (loss)	$ (135)	$ 1,221	$ 1,246	$ 1,111	1,664	(7,867)
Operating income (loss)	(3,606)	(1,487)	(3,720)	(7,326)	(13,484)	(13,903)
Depreciation and amortization expense					5,386	8,617
Capital expenditures					1,483	11,212
Total assets	141,271	149,074	149,074	141,271	135,273	236,738	$ 218,821
Operating Segments \| F&S
Segment Reporting Information [Line Items]
Revenue					81,083	99,485
Gross profit (loss)	1,160	2,304	3,349	4,509		1,554
Operating income (loss)	427	1,719	2,638	3,065
Operating Segments \| Shipyard
Segment Reporting Information [Line Items]
Revenue					12,878	20,468
Gross profit (loss)	(1,237)	(1,005)	(1,937)	(3,174)		(9,213)
Operating income (loss)	(1,881)	(1,064)	(2,269)	(4,150)
Corporate
Segment Reporting Information [Line Items]
Gross profit (loss)	(58)	(78)	(166)	(224)		(208)
Operating income (loss)	$ (2,152)	$ (2,142)	$ (4,089)	$ (6,241)
Continuing Operations
Segment Reporting Information [Line Items]
Revenue					93,452	117,729
Gross profit (loss)					1,664	(7,867)
Operating income (loss)					(13,484)	(13,903)
Depreciation and amortization expense					4,320	5,230
Capital expenditures					1,141	2,258
Total assets					135,273	131,453
Continuing Operations \| Operating Segments \| F&S
Segment Reporting Information [Line Items]
Revenue					81,083	99,485
Gross profit (loss)					6,189	1,554
Operating income (loss)					261	5,654
Depreciation and amortization expense					4,001	4,928
Capital expenditures					1,141	2,067
Total assets					59,023	54,174
Continuing Operations \| Operating Segments \| Shipyard
Segment Reporting Information [Line Items]
Revenue					12,878	20,468
Gross profit (loss)					(4,242)	(9,213)
Operating income (loss)					(5,769)	(11,101)
Total assets					16,222	17,499
Continuing Operations \| Corporate
Segment Reporting Information [Line Items]
Revenue					(509)	(2,224)
Gross profit (loss)					(283)	(208)
Operating income (loss)					(7,976)	(8,456)
Depreciation and amortization expense					319	302
Capital expenditures						191
Total assets					$ 60,028	$ 59,780