Segment and Related Information

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Segment and Related Information

Segment and Related Information

The Company operates as one reporting segment which reflects how the Company is managed, which provides construction and project management services to construction owners worldwide. Such services include program management, project management, construction management, project management oversight, troubled project turnaround, staff augmentation, project labor agreement consulting, commissioning, estimating and cost management, labor compliance services (collectively, "integrated project management") and facilities management services.

The following tables present certain information for operations:

Total Revenue by Geographic Region: 

	Three Months Ended June 30,								Six Months Ended June 30,
	2020				2019				2020				2019
United States	$	49,785	52.7	%	$	51,336	52.2	%	$	95,805	51.0	%	$	99,438	50.6	%
Latin America	659		0.7	%	1,911		1.9	%	1,830		1.0	%	4,345		2.2	%
Europe	14,432		15.3	%	10,622		10.8	%	25,969		13.8	%	21,956		11.1	%
Middle East	21,529		22.8	%	25,972		26.5	%	46,101		24.5	%	54,283		27.6	%
Africa	7,258		7.7	%	6,930		7.1	%	14,555		7.8	%	13,879		7.0	%
Asia/Pacific	786		0.8	%	1,486		1.5	%	3,497		1.9	%	3,039		1.5	%
Total	$	94,449	100.0	%	$	98,257	100.0	%	$	187,757	100.0	%	$	196,940	100.0	%

Consulting Fee Revenue by Geographic Region:

	Three Months Ended June 30,								Six Months Ended June 30,
	2020				2019				2020				2019
United States	$	34,690	45.8	%	$	34,199	44.3	%	$	68,734	45.0	%	$	66,794	42.8	%
Latin America	659		0.9	%	1,914		2.5	%	1,830		1.2	%	4,343		2.8	%
Europe	11,067		14.6	%	10,182		13.2	%	21,648		14.2	%	21,084		13.5	%
Middle East	21,639		28.5	%	23,075		30.0	%	45,052		29.4	%	48,335		31.0	%
Africa	6,564		8.7	%	6,366		8.3	%	13,166		8.6	%	12,777		8.2	%
Asia/Pacific	1,141		1.5	%	1,299		1.7	%	2,480		1.6	%	2,702		1.7	%
Total	$	75,760	100.0	%	$	77,035	100.0	%	$	152,910	100.0	%	$	156,035	100.0	%

For the three and six months ended June 30, 2020 and 2019, the United States and the United Arab Emirates were the only countries to account for 10% or more of total revenue.

Operating Profit (Loss) by Geographic Region:

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019(3)		2020		2019(3)
United States (1)	$	9,879	$	8,411	$	17,267	$	14,149
Latin America	(698)		(527)		(941)		36
Europe (1)	1,138		2,174		2,835		2,302
Middle East (1)	1,160		4,478		2,257		9,552
Africa	415		1,411		1,278		4,425
Asia/Pacific	42		178		225		(293)
Corporate (2)	(8,627)		(11,521)		(23,477)		(25,028)
Total	$	3,309	$	4,604	$	(556)	$	5,143

        (1) includes Hill's share of loss (profit) of equity method affiliates on the Consolidated Statements of Operations.

(2) includes foreign exchange expense (benefit) of $265 and $8 for the three and six months ended June 30, 2020, respectively, and $4,316 and $(18) for the three and six months ended June 30, 2019, respectively.

(3) see Reclassification paragraph in Note 3-Basis of Presentation related to the reclassification of certain back-office

        expenses and foreign currency translation gains and losses.

Depreciation and Amortization Expense:

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Project Management	$	304	$	790	$	668	$	1,564
Corporate (1)(2)	(53)		4		2,007		21
Total	$	251	$	794	$	2,675	$	1,585

(1) the three months ended June 30, 2020 includes a $278 true up of depreciation expense for the six months ended June 30, 2020.

(2) includes $1,582 additional depreciation charge for the write-off of leasehold improvements related to the Company subletting office space in Philadelphia to a third party for the six months ended June 30, 2020.

Total Revenue By Client Type: 

	Three Months Ended June 30,								Six Months Ended June 30,
	2020				2019				2020				2019
U.S. federal government	$	3,922	4.2	%	$	4,395	4.5	%	$	8,532	4.6	%	$	9,087	4.6	%
U.S. state, regional and local governments	30,349		32.1	%	32,076		32.6	%	60,900		32.4	%	62,971		32.0	%
Foreign governments	25,605		27.1	%	24,204		24.6	%	50,969		27.1	%	49,883		25.3	%
Private sector	34,573		36.6	%	37,582		38.3	%	67,356		35.9	%	74,999		38.1	%
Total	$	94,449	100.0	%	$	98,257	100.0	%	$	187,757	100.0	%	$	196,940	100.0	%

Property, Plant and Equipment, Net, by Geographic Location:

	June 30, 2020		December 31, 2019
United States	$	8,115	$	9,701
Latin America	194		700
Europe	432		473
Middle East	831		803
Africa	140		139
Asia/Pacific	59		79
Total	$	9,771	$	11,895