XML 82 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Business Segment, Geographic and Major Customer Information - Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Summarized financial information regarding reportable segments    
Net revenue from external customers $ 43,256 $ 41,069
Income (loss) from operations (14,266) (9,223)
Depreciation and amortization 2,260 2,333
Capital expenditures 461 1,377
Operating Segments | Energy Chemistry Technologies    
Summarized financial information regarding reportable segments    
Net revenue from external customers 43,256 41,069
Income (loss) from operations (5,334) (166)
Depreciation and amortization 1,785 1,769
Capital expenditures 461 1,011
Corporate and Other    
Summarized financial information regarding reportable segments    
Net revenue from external customers 0 0
Income (loss) from operations (8,932) (9,057)
Depreciation and amortization 475 564
Capital expenditures $ 0 $ 366