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Business Segment and Related Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information with respect to the reportable segments is as follows:
Three Months Ended September 30, 2020ESM&TSAll OtherTotal
Segment revenue$45,800 $72,915 $— $118,715 
Segment gross profit6,483 5,560 — 12,043 
Segment depreciation and amortization expense(4,761)2,656 2,027 (78)
Expenditures for segment assets605 1,042 305 1,952 
Three Months Ended September 30, 2019ESM&TSAll OtherTotal
Segment revenue$46,013 $75,100 $— $121,113 
Segment gross profit6,789 7,070 — 13,859 
Segment depreciation and amortization expense1,394 2,014 1,991 5,399 
Expenditures for segment assets1,933 248 — 2,181 
Nine Months Ended September 30, 2020ESM&TSAll OtherTotal
Segment revenue$120,327 $296,164 $— $416,491 
Segment gross profit14,568 19,006 — 33,574 
Segment depreciation and amortization expense(423)7,649 5,970 13,196 
Expenditures for segment assets1,664 1,554 338 3,556 
Nine Months Ended September 30, 2019ESM&TSAll OtherTotal
Segment revenue$141,346 $263,961 $— $405,307 
Segment gross profit5,868 21,305 — 27,173 
Segment depreciation and amortization expense5,084 5,980 5,970 17,034 
Expenditures for segment assets8,890 4,750 32 13,672 
As of September 30, 2020ESM&TSAll OtherTotal
Segment property and equipment, net$34,948 $29,612 $209 $64,769 
Segment goodwill57,591 16,622 — 74,213 
As of December 31, 2019ESM&TSAll OtherTotal
Segment property and equipment, net$47,856 $37,251 $187 $85,294 
Segment goodwill57,591 16,622 — 74,213 
Reconciliation of Revenue from Segments to Consolidated
The following is a reconciliation of segment gross profit to net loss: 
 Three Months EndedNine Months Ended
September 30,September 30,
 2020201920202019
Segment gross profit$12,043 $13,859 $33,574 $27,173 
General and administrative expenses(4,853)(14,096)(27,246)(45,481)
Impairment expense(6,399)— (6,399)— 
Interest expense, net(4,331)(3,833)(12,787)(12,987)
Loss on extinguishment of debt— — (8,603)— 
Income from equity method investment625 667 1,247 1,884 
Income tax (expense) benefit(608)1,100 (608)7,489 
Net loss$(3,523)$(2,303)$(20,822)$(21,922)
Reconciliation of Assets from Segment to Consolidated
The following is a reconciliation of segment assets to total assets as of:
September 30, 2020December 31, 2019
Segment property and equipment, net$64,769 $85,294 
Segment goodwill74,213 74,213 
Non-segment assets232,586 196,249 
Total assets$371,568 $355,756