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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Summarized Financial Information for Reportable Segments

 

 

 

Three Months Ended March 31,

 

 

 

2020

 

 

2019

 

 

 

(in thousands)

 

Revenues

 

 

 

 

 

 

 

 

Energy

 

$

152,373

 

 

$

236,075

 

Industrial

 

 

170,287

 

 

 

192,171

 

Total revenues

 

 

322,660

 

 

 

428,246

 

 

 

 

 

 

 

 

 

 

Segment contribution margin

 

 

 

 

 

 

 

 

Energy

 

 

21,538

 

 

 

22,019

 

Industrial

 

 

54,200

 

 

 

51,622

 

Total segment contribution margin

 

 

75,738

 

 

 

73,641

 

 

 

 

 

 

 

 

 

 

Operating costs of idled facilities and excess railcar capacity

 

 

6,952

 

 

 

6,955

 

Selling, general, and administrative

 

 

33,447

 

 

 

41,960

 

Depreciation, depletion, and amortization

 

 

34,830

 

 

 

58,095

 

Restructuring and other charges

 

 

5,499

 

 

 

2,002

 

Other operating income, net

 

 

(2,268

)

 

 

(6,859

)

Loss from operations

 

 

(2,722

)

 

 

(28,512

)

Interest expense, net

 

 

23,583

 

 

 

25,603

 

Other non-operating expense, net

 

 

2,912

 

 

 

2,187

 

Loss before benefit for income taxes

 

$

(29,217

)

 

$

(56,302

)