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

Three Months Ended March 31, 2020

Field &

Environmental

Industrial

$s in thousands

    

Services

    

Services

    

Corporate

    

Total

Revenue

$

126,745

$

113,975

$

$

240,720

Depreciation, amortization and accretion

$

16,042

$

12,015

$

628

$

28,685

Capital expenditures

$

11,532

$

5,289

$

2,310

$

19,131

Total assets

$

997,271

$

878,774

$

102,594

$

1,978,639

Three Months Ended March 31, 2019

Field &

Environmental

Industrial

$s in thousands

    

Services

    

Services

    

Corporate

    

Total

Revenue

$

92,332

$

38,705

$

$

131,037

Depreciation, amortization and accretion

$

9,625

$

2,132

$

304

$

12,061

Capital expenditures

$

6,712

$

178

$

333

$

7,223

Total assets

$

703,453

$

161,299

$

68,580

$

933,332

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

Three Months Ended March 31, 

$s in thousands

    

2020

    

2019

Net (loss) income

$

(298,086)

$

8,043

Income tax (benefit) expense

(263)

3,041

Interest expense

9,310

4,030

Interest income

(89)

(207)

Foreign currency (gain) loss

(937)

139

Other income

(171)

(110)

Property and equipment impairment charges

25

Goodwill impairment charges

300,300

Depreciation and amortization of plant and equipment

17,978

8,125

Amortization of intangible assets

9,441

2,811

Share-based compensation

1,564

1,222

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

1,266

1,125

Gain on property insurance recoveries

(4,653)

Business development and integration expenses

2,907

141

Adjusted EBITDA

$

43,220

$

23,732

Adjusted EBITDA, by operating segment, is as follows:

    

Three Months Ended March 31, 

$s in thousands

2020

    

2019

Environmental Services

 

$

46,124

$

35,260

Field & Industrial Services

 

 

14,478

 

2,554

Corporate

 

 

(17,382)

 

(14,082)

Total

 

$

43,220

$

23,732

Schedule of long-lived assets by geographic location

    

March 31, 

December 31, 

$s in thousands

2020

    

2019

United States

$

946,125

$

954,102

Canada

 

64,383

 

70,691

EMEA

22,940

23,587

Other (1)

16,001

5,290

Total long-lived assets

$

1,049,449

$

1,053,670