Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The table below provides information on revenues from external customers, intersegment revenues, and segment income for the reportable segments for the three and nine months ended September 30, 2019 and 2018. Intersegment revenues are eliminated in consolidation.

	Three Months Ended September 30, 2019						Three Months Ended September 30, 2018
	United States		Canada		Total		United States		Canada		Total
	(in thousands)						(in thousands)
Revenues from external customers	$	38,597	$	6,289	$	44,886	$	40,576	$	2,985	$	43,561
Intercompany revenues	1,392		23		1,415		898		62		960
Segment operating (loss) income	(2,827)		200		(2,627)		504		188		692

	Nine Months Ended September 30, 2019						Nine Months Ended September 30, 2018
	United States		Canada		Total		United States		Canada		Total
	(in thousands)						(in thousands)
Revenues from external customers	$	129,017	$	18,753	$	147,770	$	120,665	$	6,714	$	127,379
Intercompany revenues	2,910		105		3,015		2,742		149		2,891
Segment operating (loss) income	(5,077)		(38)		(5,115)		3,798		288		4,086

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following is a reconciliation of total loss for the reportable segments to consolidated income (loss) from continuing operations before income taxes. “Corporate and other income (loss)” is comprised of unallocated corporate overhead expenses.

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
	(in thousands)
Total segment (loss) income for reportable segments	$	(2,627)	$	692	$	(5,115)	$	4,086
Corporate and other loss	(2,898)		(357)		(9,511)		(1,075)
Interest expense	(119)		(136)		(862)		(296)
Change in fair value of convertible notes payable	—		—		(12,063)		—
Other income (expense), net	7,746		(141)		8,670		18
Income (loss) from continuing operations before income taxes	$	2,102	$	58	$	(18,881)	$	2,733