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Reportable Segments
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Reportable Segments

9. Reportable Segments

 

Our operations consist of three reportable segments: (i) Pipeline Inspection Services (“Pipeline Inspection”), (ii) Pipeline & Process Services and (iii) Water and Environmental Services (“Environmental Services”). The amounts within “Other” represent corporate and overhead items not specifically allocable to the other reportable segments.

 

                               
    Pipeline     Pipeline and     Environmental              
    Inspection     Process Services     Services     Other     Total  
                      (in thousands)                  
Three months ended March 31, 2020                                        
                                         
Revenue   $ 63,895     $ 2,922     $ 1,666     $ —     $ 68,483  
Costs of services     57,523       2,361       644       —       60,528  
Gross margin     6,372       561       1,022       —       7,955  
General and administrative     4,518       640       557       225       5,940  
Depreciation, amortization and accretion     556       145       411       96       1,208  
(Losses) Gains on asset disposals, net     —       (26 )     14       —       (12 )
Operating income (loss)   $ 1,298     $ (198 )   $ 40     $ (321 )     819  
Interest expense, net                                     (1,124 )
Losses on foreign currency                                     (457 )
Other, net                                     105  
Net loss before income tax expense                                   $ (657 )
                                         
Three months ended March 31, 2019                                        
                                         
Revenue   $ 86,229     $ 1,974     $ 2,173     $ —     $ 90,376  
Costs of services     77,858       1,719       776       —       80,353  
Gross margin     8,371       255       1,397       —       10,023  
General and administrative     4,606       596       766       263       6,231  
Depreciation, amortization and accretion     555       143       402       4       1,104  
Gains on asset disposals, net     —       (21 )     —       —       (21 )
Operating income (loss)   $ 3,210     $ (463 )   $ 229     $ (267 )     2,709  
Interest expense, net                                     (1,311 )
Gains on foreign currency                                     101  
Other, net                                     88  
Net income before income tax expense                                   $ 1,587  
                                         
Total Assets                                        
                                         
March 31, 2020   $ 105,401     $ 12,717     $ 20,236     $ 37,204     $ 175,558  
                                         
December 31, 2019   $ 114,858     $ 14,318     $ 21,911     $ 6,255     $ 157,342