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Segment and Geographic Information (Tables)
12 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Summary of Company's Segment Information

The following tables summarize the Company’s segment information:

 

 

 

YEAR ENDED SEPTEMBER 30,

 

 

 

2019

 

 

2018

 

Revenue:

 

 

 

 

 

 

 

 

Oil and Gas Markets

 

$

64,966

 

 

$

44,951

 

Adjacent Markets

 

 

30,156

 

 

 

29,932

 

Emerging Markets

 

 

159

 

 

 

286

 

Corporate

 

 

528

 

 

 

579

 

Total

 

 

95,809

 

 

 

75,748

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

Oil and Gas Markets

 

 

3,095

 

 

 

(14,070

)

Adjacent Markets

 

 

6,234

 

 

 

5,345

 

Emerging Markets

 

 

(2,306

)

 

 

(718

)

Corporate

 

 

(5,990

)

 

 

(11,300

)

Total

 

 

1,033

 

 

 

(20,743

)

Depreciation and amortization expenses:

 

 

 

 

 

 

 

 

Oil and Gas Markets

 

 

16,865

 

 

 

13,348

 

Adjacent Markets

 

 

466

 

 

 

490

 

Emerging Markets

 

 

1,164

 

 

 

194

 

Corporate

 

 

844

 

 

 

380

 

Total

 

 

19,339

 

 

 

14,412

 

Impairment, inventory obsolescence and stock-based compensation expenses:

 

 

 

 

 

 

 

 

Oil and Gas Markets

 

 

6,046

 

 

 

6,243

 

Adjacent Markets

 

 

92

 

 

 

164

 

Emerging Markets

 

 

68

 

 

 

14

 

Corporate

 

 

737

 

 

 

823

 

Total

 

 

6,943

 

 

 

7,244

 

Interest income:

 

 

 

 

 

 

 

 

Oil and Gas Markets

 

 

1,033

 

 

 

614

 

Adjacent Markets

 

 

1

 

 

 

 

Emerging Markets

 

 

 

 

 

 

Corporate

 

 

274

 

 

 

469

 

Total

 

 

1,308

 

 

 

1,083

 

Interest expense:

 

 

 

 

 

 

 

 

Oil and Gas Markets

 

 

 

 

 

2

 

Adjacent Markets

 

 

 

 

 

 

Emerging Markets

 

 

 

 

 

1

 

Corporate

 

 

99

 

 

 

333

 

Total

 

 

99

 

 

 

336

 

Details of Revenue

The Company generates revenue from product sales, rentals and services from its subsidiaries located in the United States, Canada, Colombia, the Russian Federation and the United Kingdom.  Revenue information for the Company is as follows (in thousands):

 

 

 

YEAR ENDED SEPTEMBER 30,

 

 

 

2019

 

 

2018

 

United States

 

$

91,222

 

 

$

79,019

 

Canada

 

 

5,266

 

 

 

8,311

 

Colombia

 

 

408

 

 

 

300

 

Russian Federation

 

 

4,286

 

 

 

3,539

 

United Kingdom

 

 

2,905

 

 

 

3,095

 

Eliminations

 

 

(8,278

)

 

 

(18,516

)

 

 

$

95,809

 

 

$

75,748

 

Summary of Revenue by Geographic Area

A summary of revenue by geographic area is as follows (in thousands):

 

 

 

YEAR ENDED SEPTEMBER 30,

 

 

 

2019

 

 

2018

 

Africa

 

$

20,192

 

 

$

5

 

Asia

 

 

10,171

 

 

 

2,143

 

Canada

 

 

5,232

 

 

 

15,945

 

Europe

 

 

25,860

 

 

 

4,743

 

United States

 

 

32,397

 

 

 

50,522

 

Other

 

 

1,957

 

 

 

2,390

 

 

 

$

95,809

 

 

$

75,748

 

Long-lived Assets, Excluding Deferred Tax Assets

Long-lived assets, excluding deferred tax assets, were as follows (in thousands):

 

 

 

AS OF SEPTEMBER 30,

 

 

 

2019

 

 

2018

 

United States

 

$

118,064

 

 

$

106,079

 

Canada

 

 

10,419

 

 

 

13,515

 

Colombia

 

 

671

 

 

 

1,002

 

Russian Federation

 

 

961

 

 

 

1,143

 

United Kingdom

 

 

430

 

 

 

428

 

China

 

 

13

 

 

 

13

 

 

 

$

130,558

 

 

$

122,180