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OPERATING SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2020
OPERATING SEGMENTS  
Summary of financial information of our reportable segments

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Three Months Ended March 31, 2020

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Field &

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Environmental

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Industrial

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$s in thousands

    

Services

    

Services

    

Corporate

    

Total

Revenue

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$

126,745

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$

113,975

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$

—

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$

240,720

Depreciation, amortization and accretion

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$

16,042

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$

12,015

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$

628

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$

28,685

Capital expenditures

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$

11,532

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$

5,289

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$

2,310

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$

19,131

Total assets

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$

997,271

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$

878,774

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$

102,594

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$

1,978,639

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Three Months Ended March 31, 2019

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Field &

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Environmental

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Industrial

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$s in thousands

    

Services

    

Services

    

Corporate

    

Total

Revenue

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$

92,332

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$

38,705

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$

—

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$

131,037

Depreciation, amortization and accretion

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$

9,625

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$

2,132

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$

304

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$

12,061

Capital expenditures

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$

6,712

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$

178

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$

333

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$

7,223

Total assets

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$

703,453

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$

161,299

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$

68,580

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$

933,332

Reconciliation of Net Income to Adjusted EBITDA and adjusted EBITDA by operating segment

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Three Months Ended March 31, 

$s in thousands

    

2020

    

2019

Net (loss) income

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$

(298,086)

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$

8,043

Income tax (benefit) expense

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(263)

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​

3,041

Interest expense

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​

9,310

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​

4,030

Interest income

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(89)

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(207)

Foreign currency (gain) loss

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(937)

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139

Other income

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(171)

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(110)

Property and equipment impairment charges

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​

—

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25

Goodwill impairment charges

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​

300,300

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​

—

Depreciation and amortization of plant and equipment

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17,978

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​

8,125

Amortization of intangible assets

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​

9,441

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2,811

Share-based compensation

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​

1,564

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1,222

Accretion and non-cash adjustment of closure & post-closure liabilities

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​

1,266

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​

1,125

Gain on property insurance recoveries

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​

—

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(4,653)

Business development and integration expenses

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​

2,907

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141

Adjusted EBITDA

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$

43,220

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$

23,732

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Adjusted EBITDA, by operating segment, is as follows:

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Three Months Ended March 31, 

$s in thousands

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2020

    

2019

Environmental Services

 

$

46,124

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$

35,260

Field & Industrial Services

 

 

14,478

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2,554

Corporate

 

 

(17,382)

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(14,082)

Total

 

$

43,220

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$

23,732

Schedule of long-lived assets by geographic location

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March 31, 

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December 31, 

$s in thousands

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2020

    

2019

United States

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$

946,125

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$

954,102

Canada

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64,383

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70,691

EMEA

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​

22,940

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​

23,587

Other (1)

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​

16,001

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​

5,290

Total long-lived assets

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$

1,049,449

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$

1,053,670