XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below provides information on revenues from external customers, intersegment revenues, and income (loss) before income taxes for our reportable segments for the three and six months ended June 30, 2020 and 2019. We eliminate intersegment revenues in consolidation.
 Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2020201920202019
Revenue from external customers:
United States$26,368  $47,288  $53,498  $90,420  
Canada3,510  5,698  7,915  12,464  
Europe2,522  —  4,855  —  
Corporate and other—  —  —  —  
$32,400  $52,986  $66,268  $102,884  
Intercompany revenues:
United States$3,163  $909  $5,407  $1,518  
Canada24  42  38  82  
Europe708  —  1,092  —  
Corporate and other—  —  —  —  
$3,895  $951  $6,537  $1,600  
Income (loss) before income taxes:
United States$(2,288) $(1,068) $(16,595) $(2,250) 
Canada30  (371) 305  (237) 
Europe(673) —  (1,134) —  
Corporate and other(3,373) (1,889) (5,700) (18,494) 
$(6,304) $(3,328) $(23,124) $(20,981)