XML 76 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segment, Geographic and Major Customer Information - Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Summarized financial information regarding reportable segments        
Net revenue from external customers $ 9,165 $ 8,880 $ 20,935 $ 28,296
Loss from operations, including impairment (7,461) (10,231) (15,704) (80,316)
Depreciation and amortization 253 468 560 2,659
Additions to long-lived assets 13 0 31 42
Operating Segments | Chemistry Technologies        
Summarized financial information regarding reportable segments        
Net revenue from external customers 7,688 7,962 17,990 27,378
Loss from operations, including impairment (3,819) (3,596) (7,407) (66,257)
Depreciation and amortization 233 246 524 2,056
Additions to long-lived assets 13 0 31 42
Operating Segments | Data Analytics        
Summarized financial information regarding reportable segments        
Net revenue from external customers 1,477 918 2,945 918
Loss from operations, including impairment (773) (1,151) (1,067) (1,151)
Depreciation and amortization 20 131 35 131
Additions to long-lived assets 0 0 0 0
Corporate and Other        
Summarized financial information regarding reportable segments        
Net revenue from external customers 0 0 0 0
Loss from operations, including impairment (2,869) (5,484) (7,230) (12,908)
Depreciation and amortization 0 91 1 472
Additions to long-lived assets $ 0 $ 0 $ 0 $ 0