XML 43 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segment and Geographic Financial Data (Tables)
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information about reporting segment net sales and gross margin from continuing operations are provided below:
Three months ended June 30, 2020
Air Pollution
Control Segment
FUEL CHEM
Segment
Other
Total
Revenues from external customers
$
1,937

$
2,464

$
—

$
4,401

Cost of sales
(2,320
)
(1,479
)
—

(3,799
)
Gross margin
(383
)
985

—

602

Selling, general and administrative
—

—

(2,755
)
(2,755
)
Research and development
—

—

(271
)
(271
)
Operating (loss) income from continuing operations
$
(383
)
$
985

$
(3,026
)
$
(2,424
)
 `
Three months ended June 30, 2019
Air Pollution
Control Segment
FUEL CHEM
Segment
Other
Total
Revenues from external customers
$
4,803

$
4,145

$
—

$
8,948

Cost of sales
(2,975
)
(2,075
)
—

(5,050
)
Gross margin
1,828

2,070

—

3,898

Selling, general and administrative
—

—

(4,455
)
(4,455
)
Restructuring Charge
(30
)
—

—

(30
)
Research and development
—

—

(205
)
(205
)
Intangible assets abandonment
—

—

(51
)
(51
)
Operating income (loss) from continuing operations
$
1,798

$
2,070

$
(4,711
)
$
(843
)
Six months ended June 30, 2020
Air Pollution
Control Segment
FUEL CHEM
Segment
Other
Total
Revenues from external customers
$
3,133

$
5,046

$
—

$
8,179

Cost of sales
(3,086
)
(2,964
)
—

(6,050
)
Gross margin
47

2,082

—

2,129

Selling, general and administrative
—

—

(6,641
)
(6,641
)
Research and development
—

—

(595
)
(595
)
Operating (loss) income from continuing operations
$
47

$
2,082

$
(7,236
)
$
(5,107
)
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
Information concerning our operations by geographic area is provided below. Revenues are attributed to countries based on the location of the customer. Assets are those directly associated with operations of the geographic area.
 
Three Months Ended 
 June 30,
Six Months Ended June 30,
 
2020
2019
2020
2019
Revenues:




United States
$3,310
$7,562
$6,407
$16,377
Foreign
1,091

1,386

1,772

2,726


$4,401
$8,948
$8,179
$19,103
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
 
June 30,
2020
December 31,
2019
Assets:


United States
$
22,090

$
23,460

Foreign
6,467

8,764


$
28,557

$
32,224