XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Jun. 30, 2022
Segment Reporting Information [Line Items]          
Gross revenues $ 188,601 $ 178,381 $ 592,006 $ 513,505  
Revenue 186,895 177,003 589,166 507,061  
Gross profit (loss) 4,419 (1,763) 16,125 (2,064)  
Selling, general and administrative expenses 16,862 17,041 51,218 49,592  
Goodwill impairment and restructuring costs 316 16,734 15,197 18,034  
Operating loss (12,759) (35,538) (50,290) (69,690)  
Segment assets 425,947   425,947   $ 440,793
Utility and Power Infrastructure          
Segment Reporting Information [Line Items]          
Gross revenues 35,024 59,341 130,483 171,298  
Revenue 35,024 59,341 130,429 171,298  
Gross profit (loss) 2,790 (492) 6,929 (7,089)  
Selling, general and administrative expenses 1,869 2,910 5,394 9,109  
Goodwill impairment and restructuring costs 0 2,659 37 2,705  
Operating loss 921 (6,061) 1,498 (18,903)  
Segment assets 77,211   77,211   94,059
Process and Industrial Facilities          
Segment Reporting Information [Line Items]          
Gross revenues 99,706 69,786 267,232 167,033  
Revenue 99,706 68,971 267,123 163,192  
Gross profit (loss) 3,160 (441) 2,359 6,663  
Selling, general and administrative expenses 3,556 3,198 11,308 8,752  
Goodwill impairment and restructuring costs 106 6,856 13,119 6,839  
Operating loss (502) (10,495) (22,068) (8,928)  
Segment assets 124,979   124,979   104,078
Storage and Terminal Solutions          
Segment Reporting Information [Line Items]          
Gross revenues 53,871 49,254 194,291 175,174  
Revenue 52,165 48,691 191,614 172,571  
Gross profit (loss) (810) (458) 8,403 (216)  
Selling, general and administrative expenses 5,735 4,063 15,342 12,850  
Goodwill impairment and restructuring costs 79 7,219 984 7,293  
Operating loss (6,624) (11,740) (7,923) (20,359)  
Segment assets 141,263   141,263   141,084
Corporate          
Segment Reporting Information [Line Items]          
Gross profit (loss) (721) (372) (1,566) (1,422)  
Selling, general and administrative expenses 5,702 6,870 19,174 18,881  
Goodwill impairment and restructuring costs 131 0 1,057 1,197  
Operating loss (6,554) (7,242) (21,797) (21,500)  
Segment assets 82,494   82,494   $ 101,572
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Gross revenues 1,706 1,378 2,840 6,444  
Intersegment Eliminations [Member] | Utility and Power Infrastructure          
Segment Reporting Information [Line Items]          
Gross revenues 0 0 54 0  
Intersegment Eliminations [Member] | Process and Industrial Facilities          
Segment Reporting Information [Line Items]          
Gross revenues 0 815 109 3,841  
Intersegment Eliminations [Member] | Storage and Terminal Solutions          
Segment Reporting Information [Line Items]          
Gross revenues $ 1,706 $ 563 $ 2,677 $ 2,603