Operating Segments (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Condensed Consolidated Segment Information

Condensed consolidated segment information for the periods presented is as follows:

	Three months ended March 31,
	2020			2019
(in thousands)				(As Recast)
Statement of Operations Data:
Revenue:
Construction	$	109,486		$	104,459
Service	29,286			29,287
Total revenue	138,772			133,746
Gross profit:
Construction	10,982			12,915
Service	7,242			6,708
Total gross profit	18,224			19,623
Selling, general and administrative expenses:(1)
Construction	10,174			10,452
Service	6,330			5,226
Corporate	295			367
Total selling, general and administrative expenses	16,799			16,045
Amortization of intangibles	143			175
Operating income	$	1,282		$	3,403
Operating income for reportable segments	$	1,282		$	3,403
Less unallocated amounts:
Interest expense, net	(2,158		)	(833		)
Gain on sale of property and equipment	29			12
Gain on change in fair value of warrant liability	161			—
Total unallocated amounts	(1,968		)	(821		)
Total consolidated income (loss) before income taxes	$	(686	)	$	2,582
Other Data:
Depreciation and amortization:
Construction	$	1,030		$	973
Service	331			265
Corporate	143			175
Total other data	$	1,504		$	1,413

(1) Starting January 1, 2020, we changed the methodology in which we present our corporate selling, general and administrative expenses to our CODM to better reflect the way the business is managed. Under this new methodology, all corporate expenses except for stock-based compensation are allocated to our Construction and Service segments. For comparability purposes, we reclassified our selling, general and administrative expense segment amounts for the three months ended March 31, 2019 to align with this updated allocation methodology.