Business Segment, Geographic and Major Customer Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Financial information regarding reportable segments

Summarized financial information of the reportable segments is as follows (in thousands):

For the three months ended March 31,	Chemistry Technologies		Data Analytics (1)		Corporate and Other		Total
2021
Net revenue from external customers	$	10,302	$	1,468	$	—	$	11,770
Loss from operations, including impairment	(3,589)		(292)		(4,362)		(8,243)
Depreciation and amortization	292		15		—		307
Additions to long-lived assets	19		—		—		19
2020
Net revenue from external customers	$	19,416	$	—	$	—	$	19,416
Loss from operations, including impairment	(70,269)		—		184		(70,085)
Depreciation and amortization	1,809		—		382		2,191
Additions to long-lived assets	42		—		—		42

(1) The Company formed the Data Analytics segment in the second quarter of 2020 upon acquiring JP3.

Assets of the Company by reportable segments are as follows (in thousands):

	March 31, 2021		December 31, 2020
Chemistry Technologies	$	33,804	$	43,346
Data Analytics	14,025		13,201
Corporate and Other	30,888		29,663
Total assets	$	78,717	$	86,210

Revenue by geographic location

Revenue by geographic location is as follows (in thousands):

	Three months ended March 31,
	2021		2020
U.S.	$	9,661	$	15,775
UAE	1,103		1,461
Other countries	1,006		2,180
Total revenue	$	11,770	$	19,416

Revenue by major customers

Revenue from major customers, as a percentage of consolidated revenue, is as follows (in thousands):

For the Three Months Ended March 31,	Chemistry Technologies		% of Total Revenue		Data Analytics	% of Total Revenue
2021
Customer A	$	3,029	25.7	%	*	*
Customer B	2,849		24.2	%	*	*

2020
Customer A	$	7,754	39.9	%	* (1)	* (1)
Customer B	3,480		17.9	%	* (1)	* (1)

* This customer did not account for more than 10% of revenue during this period.

*(1) Not applicable, as the Company did not form the Data Analytics segment until May 2020 upon acquiring JP3.