XML 55 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Jun. 30, 2020
Segment Reporting Information [Line Items]          
Gross revenues $ 149,357 $ 250,678 $ 503,556 $ 910,790  
Revenue 148,260 248,327 498,499 905,101  
Gross profit (loss) 1,560 20,477 31,223 82,943  
Selling, general and administrative expenses 17,179 19,718 52,031 66,574  
Restructuring costs 1,860 6,559 6,585 45,074  
Operating income (loss) (17,479) (5,800) (27,393) (28,705)  
Segment assets 471,677   471,677   $ 517,310
Utility and Power Infrastructure [Member]          
Segment Reporting Information [Line Items]          
Gross revenues 44,720 55,670 157,414 152,552  
Revenue 44,720 55,670 157,414 152,552  
Gross profit (loss) (4,692) 3,138 7,818 1,744  
Selling, general and administrative expenses 2,356 2,081 7,154 7,491  
Restructuring costs 403 935 1,226 25,835  
Operating income (loss) (7,451) 122 (562) (31,582)  
Segment assets 81,625   81,625   67,398
Process and Industrial Facilities          
Segment Reporting Information [Line Items]          
Gross revenues 43,095 76,297 141,570 375,518  
Revenue 42,834 74,970 140,027 372,730  
Gross profit (loss) (171) 3,070 11,352 30,498  
Selling, general and administrative expenses 3,882 5,343 11,319 19,666  
Restructuring costs 781 4,087 3,645 17,702  
Operating income (loss) (4,834) (6,360) (3,612) (6,870)  
Segment assets 116,140   116,140   138,734
Storage and Terminal Solutions          
Segment Reporting Information [Line Items]          
Gross revenues 61,542 118,711 204,572 382,720  
Revenue 60,706 117,687 201,058 379,819  
Gross profit (loss) 6,423 14,907 12,053 52,675  
Selling, general and administrative expenses 4,792 6,165 13,854 19,942  
Restructuring costs 590 821 1,244 821  
Operating income (loss) 1,041 7,921 (3,045) 31,912  
Segment assets 164,652   164,652   187,167
Corporate [Member]          
Segment Reporting Information [Line Items]          
Gross profit (loss) 0 (638) 0 (1,974)  
Selling, general and administrative expenses 6,149 6,129 19,704 19,475  
Restructuring costs 86 716 470 716  
Operating income (loss) (6,235) (7,483) (20,174) (22,165)  
Segment assets 109,260   109,260   $ 124,011
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Gross revenues 1,097 2,351 5,057 5,689  
Intersegment Eliminations [Member] | Process and Industrial Facilities          
Segment Reporting Information [Line Items]          
Gross revenues 261 1,327 1,543 2,788  
Intersegment Eliminations [Member] | Storage and Terminal Solutions          
Segment Reporting Information [Line Items]          
Gross revenues $ 836 $ 1,024 $ 3,514 $ 2,901