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Business Segment, Geographic and Major Customer Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Financial information regarding reportable segments
Summarized financial information of the reportable segments is as follows (in thousands):
As of and for the three months ended March 31,
Energy Chemistry Technologies
 
Consumer and Industrial Chemistry Technologies
 
Corporate and Other
 
Total
2017
 
 
 
 
 
 
 
Net revenue from external customers
$
60,765

 
$
19,189

 
$

 
$
79,954

Gross profit
22,302

 
5,440

 

 
27,742

Income (loss) from operations
8,548

 
3,705

 
(12,876
)
 
(623
)
Depreciation and amortization
1,849

 
579

 
604

 
3,032

Capital expenditures
514

 
500

 
863

 
1,877

 
 
 
 
 
 
 
 
2016
 
 
 
 
 
 
 
Net revenue from external customers
$
44,679

 
$
19,133

 
$

 
$
63,812

Gross profit
18,769

 
5,025

 

 
23,794

Income (loss) from operations
8,013

 
3,389

 
(11,034
)
 
368

Depreciation and amortization
1,244

 
510

 
496

 
2,250

Capital expenditures
3,014

 
143

 
633

 
3,790

 
 
 
 
 
 
 
 
 
 
 
 

Assets of the Company by reportable segments are as follows (in thousands):
 
March 31, 2017
 
December 31, 2016
Energy Chemistry Technologies
$
196,155

 
$
184,328

Consumer and Industrial Chemistry Technologies
106,850

 
98,105

Corporate and Other
46,154

 
56,882

Total segments
349,159

 
339,315

Held for sale
27,891

 
43,900

Total assets
$
377,050

 
$
383,215

Revenue by geographic location
Revenue by geographic location is as follows (in thousands):
 
Three months ended March 31,
 
2017
 
2016
U.S.
$
64,649

 
$
52,607

Other countries
15,305

 
11,205

Total
$
79,954

 
$
63,812

Revenue by major customer
Revenue from major customers, as a percentage of consolidated revenue, is as follows:
 
Three months ended March 31,
 
2017
 
2016
Customer A
12.1
%
 
23.9
%
Customer B
9.7
%
 
12.3
%