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Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Financial Information for Operating Segments

Summarized financial information for the Company’s operating segments for the two-year period ended December 31, 2018 is shown in the following tables.  Intersegment sales are not material.

 

 

 

Oilfield and Industrial Technologies and Services

 

 

Environmental Technologies and Services

 

 

Total

 

 

 

($ in thousands)

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

178,609

 

 

$

32,136

 

 

$

210,745

 

(Loss) income before income taxes

 

 

(77,264

)

 

 

2,723

 

 

 

(74,541

)

Total assets

 

 

456,416

 

 

 

17,950

 

 

 

474,366

 

Capital expenditures

 

 

1,093

 

 

 

946

 

 

 

2,039

 

Depreciation and amortization

 

 

33,452

 

 

 

1,153

 

 

 

34,605

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

165,557

 

 

$

23,199

 

 

$

188,756

 

Loss before income taxes

 

 

(255,097

)

 

 

(46

)

 

 

(255,143

)

Total assets

 

 

524,952

 

 

 

15,646

 

 

 

540,598

 

Capital expenditures

 

 

2,371

 

 

 

227

 

 

 

2,598

 

Depreciation and amortization

 

 

43,005

 

 

 

1,277

 

 

 

44,282

 

Geographic Information for Long-Lived Assets and Revenues in United States and other Countries

Long-lived assets, consisting of net property, plant and equipment and other long-term assets, as of December 31 in the United States and other countries are as follows:

 

 

 

2018

 

 

2017

 

Long-lived assets:

 

 

 

 

 

 

 

 

United States

 

$

272,903

 

 

$

326,665

 

International

 

 

5,910

 

 

 

6,482

 

Total

 

$

278,813

 

 

$

333,147

 

Revenues for the years ended December 31 in the United States, Canada and other countries are as follows:

 

 

 

2018

 

 

2017

 

Revenues:

 

 

 

 

 

 

 

 

United States

 

$

171,167

 

 

$

149,041

 

Canada

 

 

6,086

 

 

 

7,439

 

Other international

 

 

33,492

 

 

 

32,276

 

Total

 

$

210,745

 

 

$

188,756

 

Schedule of Total Revenue from Major Customers

The following schedule presents customers, primarily from the Oilfield and Industrial Technologies and Services segment, from whom the Company derived 10% or more of total revenues for the years ended December 31:

 

 

 

 

 

 

 

A

 

 

B

 

2018

 

 

12.7

%

 

 

13.7

%

2017

 

 

16.1

%

 

 

10.2

%