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Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
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, 2019 is shown in the following tables.  Intersegment sales are not material.

 

 

 

Oilfield and Industrial Technologies and Services

 

 

Environmental Technologies and Services

 

 

Total

 

 

 

($ in thousands)

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

135,555

 

 

$

26,152

 

 

$

161,707

 

(Loss) income before income taxes

 

 

(306,827

)

 

 

412

 

 

 

(306,415

)

Total assets

 

 

177,460

 

 

 

14,054

 

 

 

191,514

 

Capital expenditures

 

 

1,899

 

 

 

293

 

 

 

2,192

 

Depreciation and amortization

 

 

29,694

 

 

 

1,013

 

 

 

30,707

 

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

 

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

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

 

 

 

2019

 

 

2018

 

Long-lived assets:

 

 

 

 

 

 

 

 

United States

 

$

76,424

 

 

$

272,903

 

International

 

 

1,597

 

 

 

5,910

 

Total

 

$

78,021

 

 

$

278,813

 

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

 

 

 

2019

 

 

2018

 

Revenues:

 

 

 

 

 

 

 

 

United States

 

$

118,604

 

 

$

171,167

 

Canada

 

 

2,479

 

 

 

6,086

 

Other international

 

 

40,624

 

 

 

33,492

 

Total

 

$

161,707

 

 

$

210,745

 

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

 

 

C

 

2019

 

*

 

 

*

 

 

 

26.0

%

2018

 

 

12.7

%

 

 

13.7

%

 

*

 

* Less than 10%