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Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2020

Schedule of Revenue by Geographic Region

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	%

Schedule of Operating Profit (Loss)

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.

Schedule of Depreciation and Amortization Expense

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.

Schedule of Revenue By Client Type

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	%

Schedule of Property, Plant and Equipment, Net by Geographic Location

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