XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Jun. 30, 2023
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     3    
Revenue $ 175,042 $ 193,840 $ 372,701 $ 402,271  
Gross profit (loss) 10,589 (1,302) 22,448 11,706  
Selling, general and administrative expenses 15,731 17,545 32,844 34,356  
Goodwill impairment & restructuring costs 0 13,594 0 14,881  
Operating income (loss) (5,142) (32,441) (10,396) (37,531)  
Segment assets 404,834   404,834   $ 400,504
Storage and Terminal Solutions          
Segment Reporting Information [Line Items]          
Revenue 62,360 62,516 152,504 139,449  
Gross profit (loss) 1,838 1,648 6,790 9,213  
Selling, general and administrative expenses 4,338 5,450 8,967 9,608  
Goodwill impairment & restructuring costs 0 383 0 906  
Operating income (loss) (2,500) (4,185) (2,177) (1,301)  
Segment assets 161,409   161,409   139,333
Utility and Power Infrastructure          
Segment Reporting Information [Line Items]          
Revenue 40,144 50,535 72,539 95,405  
Gross profit (loss) 1,415 2,426 5,111 4,139  
Selling, general and administrative expenses 1,978 1,787 3,526 3,525  
Goodwill impairment & restructuring costs 0 0 0 37  
Operating income (loss) (563) 639 1,585 577  
Segment assets 66,501   66,501   67,630
Process and Industrial Facilities          
Segment Reporting Information [Line Items]          
Revenue 71,305 80,789 146,425 167,417  
Gross profit (loss) 6,671 (5,131) 11,749 (801)  
Selling, general and administrative expenses 2,206 3,682 5,293 7,752  
Goodwill impairment & restructuring costs 0 12,698 0 13,012  
Operating income (loss) 4,465 (21,511) 6,456 (21,565)  
Segment assets 92,688   92,688   90,514
Corporate          
Segment Reporting Information [Line Items]          
Revenue 1,233 0 1,233 0  
Gross profit (loss) 665 (245) (1,202) (845)  
Selling, general and administrative expenses 7,209 6,626 15,058 13,471  
Goodwill impairment & restructuring costs 0 513 0 926  
Operating income (loss) (6,544) (7,384) (16,260) (15,242)  
Segment assets 84,236   84,236   $ 103,027
Operating Segments          
Segment Reporting Information [Line Items]          
Revenue 175,977 194,508 374,489 403,405  
Operating Segments | Storage and Terminal Solutions          
Segment Reporting Information [Line Items]          
Revenue 63,074 63,130 154,053 140,420  
Operating Segments | Utility and Power Infrastructure          
Segment Reporting Information [Line Items]          
Revenue 40,144 50,589 72,539 95,459  
Operating Segments | Process and Industrial Facilities          
Segment Reporting Information [Line Items]          
Revenue 71,526 80,789 146,664 167,526  
Operating Segments | Corporate          
Segment Reporting Information [Line Items]          
Revenue 1,233 0 1,233 0  
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Revenue 935 668 1,788 1,134  
Intersegment Eliminations | Storage and Terminal Solutions          
Segment Reporting Information [Line Items]          
Revenue 714 614 1,549 971  
Intersegment Eliminations | Utility and Power Infrastructure          
Segment Reporting Information [Line Items]          
Revenue 0 54 0 54  
Intersegment Eliminations | Process and Industrial Facilities          
Segment Reporting Information [Line Items]          
Revenue 221 0 239 109  
Intersegment Eliminations | Corporate          
Segment Reporting Information [Line Items]          
Revenue $ 0 $ 0 $ 0 $ 0