25. Business Segments

The Company is organized primarily on the basis of geographic region, customer industry group and operates primarily in three reportable segments. These reportable segments are also operating segments. Resources are allocated, and performance is assessed by our CEO, whom we have determined to be our Chief Operating Decision Maker (CODM).

Our remaining operating segments have been consolidated and included in an “All Other” category.

The following is a brief description of our reportable segments and a description of business activities conducted by All Other.

Permian Basin — Segment operations consist primarily of specialty rental and vertically integrated hospitality services revenue from customers in the oil and gas industry located primarily in Texas and New Mexico.

Bakken Basin — Segment operations consist primarily of specialty rental and vertically integrated hospitality services revenue from customers in the oil and gas industry located primarily in North Dakota.

Government — Segment operations consist primarily of specialty rental and vertically integrated hospitality services revenue from Government customers located in Texas.

All Other — Segment operations consist primarily of revenue from the construction phase of the contract with TCPL discussed in Note 1 as well as specialty rental and vertically integrated hospitality services revenue from customers in the Oil and Gas industry located outside of the Permian and Bakken Basins.

The accounting policies of the segments are the same as those described in the “Summary of Significant Accounting Policies” for the Company. The Company evaluates performance of their segments and allocates resources to them based on revenue and adjusted gross profit. Adjusted gross profit for the CODM’s analysis includes the services and specialty rental costs in the financial statements and excludes depreciation and loss on impairment.

The table below presents information about reported segments for the years ended December 31:

2019


	Permian Basin		Bakken Basin		Government		All Other			Total
Revenue	$	214,464	$	20,620	$	66,972	$	19,040	(a)	$	321,096
Adjusted gross profit	$	128,424	$	8,511	$	49,203	$	4,296		$	190,434
Capital expenditures	$	82,371	$	190	$	305	$	3,039
Total Assets	$	305,701	$	59,134	$	35,484	$	5,955		$	406,274

2018


	Permian Basin		Bakken Basin		Government		All Other			Total
Revenue	$	120,590	$	25,813	$	66,676	$	27,521	(a)	$	240,600
Adjusted gross profit	$	73,795	$	10,554	$	47,437	$	5,378		$	137,164
Capital expenditures	$	68,724	$	6,375	$	5,068	$	1,388
Total Assets	$	234,368	$	64,770	$	43,994	$	3,489		$	346,621

2017


	Permian Basin		Bakken Basin		Government		All Other			Total
Revenue	$	41,439	$	22,351	$	66,722	$	3,723	(a)	$	134,235
Adjusted gross profit	$	18,175	$	9,333	$	48,613	$	1,389		$	77,510
Capital expenditures	$	17,808	$	460	$	84	$	—

(a)Revenues from segments below the quantitative thresholds are attributable to three operating segments of the Company and are reported in the “All Other” category previously described.

A reconciliation of total segment adjusted gross profit to total consolidated income before income taxes for years ended December 31, 2019, 2018 and 2017, respectively, is as follows:


	December 31, 2019		December 31, 2018		December 31, 2017
Total reportable segment adjusted gross profit	$	186,138	$	131,786	$	76,121
Other adjusted gross profit		4,296		5,378		1,389
Loss on impairment		—		(15,320)		—
Depreciation and amortization		(58,902)		(39,128)		(30,145)
Selling, general, and administrative expenses		(76,464)		(41,340)		(24,337)
Restructuring costs		(168)		(8,593)		(2,180)
Other (income) expense, net		(6,872)		8,275		519
Currency (gains) losses, net		123		(149)		91
Loss on extinguishment of debt		(907)		—		—
Interest (expense) income, net		(33,401)		(24,198)		5,107
Consolidated income before income taxes	$	13,843	$	16,711	$	26,565

A reconciliation of total segment assets to total consolidated assets as of December 31, 2019 and 2018, respectively, is as follows:


	2019		2018
Total reportable segment assets	$	400,319	$	343,132
Other assets		5,955		3,489
Restricted cash		52		257
Other unallocated amounts		194,466		218,154
Total Assets	$	600,792	$	565,032

Other unallocated assets are not included in the measure of segment assets provided to or reviewed by the CODM for assessing performance and allocating resources, and as such, are not allocated. Other unallocated assets consist of the following as reported in the consolidated balance sheets of the Company as of the dates indicated below:


	December 31,		December 31,
	2019		2018
Total current assets	$	60,795	$	74,986
Other intangible assets, net		117,866		127,383
Deferred tax asset		6,427		12,420
Deferred financing costs revolver, net		4,688		2,865
Notes due from officers		—		500
Other non-current assets		4,690		—
Total other unallocated amounts of assets	$	194,466	$	218,154

Revenues from the Company’s Government segment are from one customer and represent approximately $67.0 million, $66.7 million, and $66.7 million of the Company’s consolidated revenues for the years ended December 31, 2019, 2018, and 2017, respectively.

Revenues from one customer of the Company’s Permian Basin segment represented approximately $15.5 million of the Company’s consolidated revenues for the year ended December 31, 2017. There were no single customers from the Permian Basin segment for the year ended December 31, 2018 that represented 10% or more of the Company’s consolidated revenues. Revenues from one customer of the Company’s Permian Basin segment represented approximately $40 million of the Company’s consolidated revenues for the year ended December 31, 2019. There were no transactions between reportable operating segments for the years ended December 31, 2019, 2018, and 2017, respectively.