Business Segment, Geographic and Major Customer Information (Tables)

6 Months Ended

Jun. 30, 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 June 30,	Chemistry Technologies		Data Analytics (1)		Corporate and Other		Total
2021
Net revenue from external customers	$	7,688	$	1,477	$	—	$	9,165
Loss from operations, including impairment	(3,819)		(773)		(2,869)		(7,461)
Depreciation and amortization	233		20		—		253
Additions to long-lived assets	13		—		—		13
2020
Net revenue from external customers	$	7,962	$	918	$	—	$	8,880
Loss from operations, including impairment	(3,596)		(1,151)		(5,484)		(10,231)
Depreciation and amortization	246		131		91		468
Additions to long-lived assets	—		—		—		—

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

For the six months ended June 30,	Chemistry Technologies		Data Analytics (1)		Corporate and Other		Total
2021
Net revenue from external customers	$	17,990	$	2,945	$	—	$	20,935
Loss from operations, including impairment	(7,407)		(1,067)		(7,230)		$	(15,704)
Depreciation and amortization	524		35		1		$	560
Additions to long-lived assets	31		—		—		$	31
2020
Net revenue from external customers	$	27,378	$	918	$	—	$	28,296
Loss from operations, including impairment	(66,257)		(1,151)		(12,908)		(80,316)
Depreciation and amortization	2,056		131		472		2,659
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):

	June 30, 2021		December 31, 2020
Chemistry Technologies	$	41,950	$	43,346
Data Analytics	5,154		13,201
Corporate and Other	24,314		29,663
Total assets	$	71,418	$	86,210

Revenue by geographic location

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

	Three months ended June 30,				Six months ended June 30,
	2021		2020		2021		2020
U.S.	$	6,869	$	6,936	$	16,530	$	22,711
UAE	1,319		847		2,422		2,308
Other countries	977		1,097		1,983		3,277
Total revenue	$	9,165	$	8,880	$	20,935	$	28,296

Revenue by major customers

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

For the three months ended June 30,	Chemistry Technologies		% of Total Revenue		Data Analytics	% of Total Revenue
2021
Customer C	$	1,038	11.3	%	*	*
Customer D	1,810		19.8	%	*	*

2020
Customer A	$	2,004	22.6	%	* (1)	* (1)
Customer B	1,246		14.0	%	* (1)	* (1)

For the six months ended June 30,	Chemistry Technologies		% of Total Revenue		Data Analytics	% of Total Revenue
2021
Customer C	$	4,067	19.4	%	*	*
Customer D	4,660		22.3	%	*	*

2020
Customer C	$	8,324	29.4	%	* (1)	* (1)
Customer A	3,536		12.5	%	* (1)	* (1)
Customer D	3,485		12.3	%	* (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.