Business Segment, Geographic and Major Customer Information (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of Financial information regarding reportable segments

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

For the three months ended September 30,	Chemistry Technologies		Data Analytics (1)		Corporate and Other		Total
2021
Revenue from external customers	$	8,044	$	803	$	—	$	8,847
Revenue from related party	1,332		—		—		1,332
Income (loss) from operations, including impairment	4,399		(1,071)		(2,696)		632
Depreciation and amortization	215		17		1		233
Additions to long-lived assets	—		—		—		—
2020
Revenue from external customers	$	12,083	$	656	$	—	$	12,739
Revenue from related party	—		—		—		—
Loss from operations, including impairment	(8,880)		(34,035)		(2,679)		(45,594)
Depreciation and amortization	244		274		—		518
Additions to long-lived assets	906		—		—		906

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

For the nine months ended September 30,	Chemistry Technologies		Data Analytics (1)		Corporate and Other		Total
2021
Revenue from external customers	$	26,033	$	3,749	$	—	$	29,782
Revenue from related party	1,332		—		—		1,332
Loss from operations, including impairment	(3,009)		(2,138)		(9,926)		$	(15,073)
Depreciation and amortization	739		52		2		793
Additions to long-lived assets	31		—		—		31
2020
Revenue from external customers	$	39,462	$	1,573	$	—	$	41,035
Revenue from related party	—		—		—		—
Loss from operations, including impairment	(75,137)		(35,185)		(15,589)		(125,911)
Depreciation and amortization	2,300		405		472		3,177
Additions to long-lived assets	906		—		—		906

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

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

	September 30, 2021		December 31, 2020
Chemistry Technologies	$	47,625	$	43,346
Data Analytics	15,960		13,201
Corporate and Other	969		29,663
Total assets	$	64,554	$	86,210

Schedule of Revenue by geographic location

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

	Three months ended September 30,				Nine months ended September 30,
	2021		2020		2021		2020
U.S.	$	8,094	$	9,928	$	24,624	$	32,639
UAE	1,319		1,473		3,741		3,781
Other countries	766		1,338		2,749		4,615
Total revenue	$	10,179	$	12,739	$	31,114	$	41,035

Schedule of Revenue by major customers

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

For the three months ended September 30,	Chemistry Technologies		% of Total Revenue
2021
Customer D	$	3,041	29.9	%
Customer E - Related party	1,332		13.1	%

2020
Customer D	$	4,632	36.2	%
Customer C	2,088		16.4	%

For the nine months ended September 30,	Chemistry Technologies		% of Total Revenue
2021
Customer D	$	7,701	24.8	%
Customer C	4,067		13.1	%

2020
Customer C	$	10,412	25.4	%
Customer D	8,117		19.8	%
Customer A	3,631		8.9	%

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