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Business Acquisition (Tables)
 6 Months Ended
Jun. 30, 2017
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The table below outlines the total actual acquisition consideration allocated to the fair values of TBC’s tangible and intangible assets and liabilities as of April 9, 2017:

Accounts receivable
$
3,239

Retainage
1,860

Fixed assets, net
2,098

Other
9

Goodwill
2,562

Other intangible assets
878

Accounts payable
(2,017
)
Accrued expenses and other current liabilities
(1,080
)
Contingent consideration
(456
)
Deferred tax liability
(1,093
)
Total Acquisition Consideration at April 9, 2017
$
6,000
Summary of Pro Forma Results
Unaudited Pro Forma Combined Condensed Consolidated Statements of Operations
For the Six Month Period Ended June 30, 2016
(in thousands except per share information)

 
Orion Group Holdings
TBC
Combined Historical
Pro Forma Adjustments
Combined Pro Forma
Contract revenues
$
269,924

$
17,076

$
287,000

$
—

$
287,000

Costs of contract revenues
238,267

15,754

254,021

—

254,021

Gross profit
31,657

1,322

32,979

—

32,979

Selling, general and administrative expenses
32,437

525

32,962

146

33,108

(Gain) loss on sale of assets, net
(606
)
—

(606
)
—

(606
)
Operating loss from operations
(174
)
797

623

(146
)
477

Other (expense) income
 

 
 
 
 
Other income
22

—

22

—

22

Interest income
1

—

1

—

1

Interest expense
(3,117
)
(18
)
(3,135
)
18

(3,117
)
Other expense, net
(3,094
)
(18
)
(3,112
)
18

(3,094
)
 Loss before income taxes
(3,268
)
779

(2,489
)
(128
)
(2,617
)
Income tax benefit
(1,252
)
—

(1,252
)
228

(1,024
)
Net loss
$
(2,016
)
$
779

$
(1,237
)
$
(356
)
$
(1,593
)
 
 
 
 
 
 
Basic loss per share
$
(0.07
)
 
$
(0.05
)
 
$
(0.06
)
Diluted loss per share
$
(0.07
)
 
$
(0.05
)
 
$
(0.06
)
Shares used to compute loss per share
 

 
 
 
 
Basic
27,383,748

 
27,383,748

 
27,383,748

Diluted
27,383,748

 
27,383,748

 
27,383,748

Unaudited Pro Forma Combined Condensed Consolidated Statements of Operations
For the Six Month Period Ended June 30, 2017
(in thousands except per share information)

 
Orion Group Holdings
TBC (through April 9)
Combined Historical
Pro Forma Adjustments
Combined Pro Forma
Contract revenues
$
276,177

$
5,507

$
281,684

$
—

$
281,684

Costs of contract revenues
247,795

5,325

253,120

—

253,120

Gross profit
28,382

182

28,564

—

28,564

Selling, general and administrative expenses
32,507

598

33,105

146

33,251

(Gain) loss on sale of assets, net
(177
)
—

(177
)
—

(177
)
Operating loss from operations
(3,948
)
(416
)
(4,364
)
(146
)
(4,510
)
Other (expense) income
 

 
 
 
 
Other income
21

3

24

—

24

Interest income
—

—

—

—

—

Interest expense
(2,817
)
(10
)
(2,827
)
10

(2,817
)
Other expense, net
(2,796
)
(7
)
(2,803
)
10

(2,793
)
 Loss before income taxes
(6,744
)
(423
)
(7,167
)
(136
)
(7,303
)
Income tax benefit
(2,643
)
—

(2,643
)
(196
)
(2,839
)
Net loss
$
(4,101
)
$
(423
)
$
(4,524
)
$
60

$
(4,464
)
 
 
 
 
 
 
Basic loss per share
$
(0.15
)
 
$
(0.16
)
 
$
(0.16
)
Diluted loss per share
$
(0.15
)
 
$
(0.16
)
 
$
(0.16
)
Shares used to compute loss per share
 

 
 
 
 
Basic
27,867,090

 
27,867,090

 
27,867,090

Diluted
27,867,090

 
27,867,090

 
27,867,090