XML 65 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Segments (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 17, 2018
segment
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Segments              
Number of operating segments | segment 2            
Financial information relating to the Company’s operating segments              
Net Sales   $ 186,025 $ 131,382 $ 555,095 $ 417,590    
Adjusted EBITDA   19,258 13,409 50,960 35,059    
Property, plant and equipment, net   45,815   45,815   $ 27,335 $ 27,335
Domestic              
Financial information relating to the Company’s operating segments              
Net Sales   184,413 129,947 551,850 414,560    
Property, plant and equipment, net   44,796   44,796     26,268
Foreign              
Financial information relating to the Company’s operating segments              
Net Sales   1,612 1,435 3,245 3,030    
Europe              
Financial information relating to the Company’s operating segments              
Property, plant and equipment, net   1,019   1,019     $ 1,067
Products              
Financial information relating to the Company’s operating segments              
Net Sales   161,534 108,524 482,224 355,088    
Products | Domestic              
Financial information relating to the Company’s operating segments              
Net Sales   159,922 107,089 478,979 352,058    
Products | Foreign              
Financial information relating to the Company’s operating segments              
Net Sales   1,612 1,435 3,245 3,030    
Services              
Financial information relating to the Company’s operating segments              
Net Sales   24,491 22,858 72,871 62,502    
Services | Domestic              
Financial information relating to the Company’s operating segments              
Net Sales   24,491 22,858 72,871 62,502    
Operating Segments | Products              
Financial information relating to the Company’s operating segments              
Net Sales   161,534 108,524 482,224 355,088    
Adjusted EBITDA   20,506 14,642 56,030 41,337    
Operating Segments | Services              
Financial information relating to the Company’s operating segments              
Net Sales   24,491 22,858 72,871 62,502    
Adjusted EBITDA   7,048 5,217 18,147 13,049    
Corporate, Non-Segment | Unallocated Corporate              
Financial information relating to the Company’s operating segments              
Adjusted EBITDA   $ (8,296) $ (6,450) $ (23,217) $ (19,327)