XML 65 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segment and Geographic Financial Data - Reporting Segment Net Sales and Gross Margin (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Revenues from external customers $ 4,401 $ 8,948 $ 8,179 $ 19,103
Cost of sales (3,799) (5,050) (6,050) (11,191)
Gross margin 602 3,898 2,129 7,912
Selling, general and administrative (2,755) (4,455) (6,641) (8,913)
Restructuring charge 0 (30) 0 (625)
Research and development (271) (205) (595) (471)
Intangible assets abandonment 0 (51) 0 (51)
Operating loss from continuing operations (2,424) (843) (5,107) (2,148)
Air Pollution Control Segment        
Segment Reporting Information [Line Items]        
Revenues from external customers 1,937 4,803 3,133 10,592
Cost of sales (2,320) (2,975) (3,086) (6,864)
Gross margin (383) 1,828 47 3,728
Selling, general and administrative 0 0 0 0
Restructuring charge   (30)   (625)
Research and development 0 0 0 0
Intangible assets abandonment   0   0
Operating loss from continuing operations (383) 1,798 47 3,103
FUEL CHEM Segment        
Segment Reporting Information [Line Items]        
Revenues from external customers 2,464 4,145 5,046 8,511
Cost of sales (1,479) (2,075) (2,964) (4,327)
Gross margin 985 2,070 2,082 4,184
Selling, general and administrative 0 0 0 0
Restructuring charge   0   0
Research and development 0 0 0 0
Intangible assets abandonment   0   0
Operating loss from continuing operations 985 2,070 2,082 4,184
Other        
Segment Reporting Information [Line Items]        
Revenues from external customers 0 0 0 0
Cost of sales 0 0 0 0
Gross margin 0 0 0 0
Selling, general and administrative (2,755) (4,455) (6,641) (8,913)
Restructuring charge   0   0
Research and development (271) (205) (595) (471)
Intangible assets abandonment   (51)   (51)
Operating loss from continuing operations $ (3,026) $ (4,711) $ (7,236) $ (9,435)