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OPERATING SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2020
OPERATING SEGMENTS  
Summary of financial information of our reportable segments

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Three Months Ended June 30, 2020

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​

​

​

Field &

​

​

​

​

​

​

​

​

Environmental

​

Industrial

​

​

​

​

​

​

$s in thousands

    

Services

    

Services

    

Corporate

    

Total

Revenue

​

$

110,409

​

$

103,509

​

$

—

​

$

213,918

Depreciation, amortization and accretion

​

$

15,932

​

$

12,276

​

$

670

​

$

28,878

Capital expenditures

​

$

10,071

​

$

5,177

​

$

1,578

​

$

16,826

Total assets

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$

990,441

​

$

856,575

​

$

109,133

​

$

1,956,149

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30, 2019

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​

​

​

Field &

​

​

​

​

​

​

​

​

Environmental

​

Industrial

​

​

​

​

​

​

$s in thousands

    

Services

    

Services

    

Corporate

    

Total

Revenue

​

$

112,844

​

$

42,958

​

$

—

​

$

155,802

Depreciation, amortization and accretion

​

$

10,377

​

$

2,151

​

$

597

​

$

13,125

Capital expenditures

​

$

14,455

​

$

2,059

​

$

920

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$

17,434

Total assets

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$

725,311

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$

167,985

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$

68,120

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$

961,416

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six Months Ended June 30, 2020

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​

​

​

Field &

​

​

​

​

​

​

​

​

Environmental

​

Industrial

​

​

​

​

​

​

$s in thousands

    

Services

    

Services

    

Corporate

    

Total

Revenue

​

$

237,154

​

$

217,484

​

$

—

​

$

454,638

Depreciation, amortization and accretion

​

$

31,974

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$

24,291

​

$

1,298

​

$

57,563

Capital expenditures

​

$

21,603

​

$

10,466

​

$

3,888

​

$

35,957

Total assets

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$

990,441

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$

856,575

​

$

109,133

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$

1,956,149

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six Months Ended June 30, 2019

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​

​

​

Field &

​

​

​

​

​

​

​

​

Environmental

​

Industrial

​

​

​

​

​

​

$s in thousands

    

Services

    

Services

    

Corporate

    

Total

Revenue

​

$

205,177

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$

81,662

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$

—

​

$

286,839

Depreciation, amortization and accretion

​

$

20,003

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$

4,282

​

$

901

​

$

25,186

Capital expenditures

​

$

21,296

​

$

2,108

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$

1,253

​

$

24,657

Total assets

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$

725,311

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$

167,985

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$

68,120

​

$

961,416

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

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Three Months Ended June 30, 

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Six Months Ended June 30, 

$s in thousands

    

2020

    

2019

    

2020

    

2019

Net (loss) income

​

$

(5,183)

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$

15,491

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$

(303,269)

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$

23,534

Income tax expense

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​

2,261

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​

6,395

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​

1,998

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​

9,436

Interest expense

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​

7,853

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​

3,588

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​

17,163

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​

7,618

Interest income

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​

(153)

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​

(202)

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​

(242)

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​

(409)

Foreign currency loss (gain)

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​

671

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​

384

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​

(266)

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​

523

Other income

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​

(125)

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​

(122)

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​

(296)

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​

(232)

Property and equipment impairment charges

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​

—

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—

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—

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​

25

Goodwill impairment charges

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​

—

​

​

—

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​

300,300

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​

—

Depreciation and amortization of plant and equipment

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​

18,418

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​

9,129

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​

36,396

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​

17,254

Amortization of intangible assets

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​

9,193

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​

2,863

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​

18,634

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​

5,674

Share-based compensation

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​

1,524

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​

1,245

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​

3,088

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​

2,467

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

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​

1,267

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​

1,133

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​

2,533

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​

2,258

Gain on property insurance recoveries

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​

—

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​

(4,500)

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​

—

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​

(9,153)

Business development and integration expenses

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​

2,973

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​

2,530

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​

5,880

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​

2,671

Adjusted EBITDA

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$

38,699

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$

37,934

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$

81,919

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$

61,666

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Adjusted EBITDA, by operating segment, is as follows:

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Three Months Ended June 30, 

    

Six Months Ended June 30, 

$s in thousands

​

2020

    

2019

​

2020

    

2019

Environmental Services

 

$

43,415

​

$

47,056

 

$

89,539

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$

82,316

Field & Industrial Services

 

 

13,263

​

 

5,022

 

 

27,742

​

 

7,576

Corporate

 

 

(17,979)

​

 

(14,144)

 

 

(35,362)

​

 

(28,226)

Total

 

$

38,699

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$

37,934

 

$

81,919

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$

61,666

Schedule of long-lived assets by geographic location

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June 30, 

​

December 31, 

$s in thousands

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2020

    

2019

United States

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$

937,547

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$

954,102

Canada

​

 

65,630

​

 

70,691

EMEA

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​

21,137

​

​

23,587

Other (1)

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​

15,237

​

​

5,290

Total long-lived assets

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$

1,039,551

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$

1,053,670

(1)Includes Mexico, Asia Pacific, and Latin America and Caribbean geographical regions.