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

Three Months Ended June 30, 2020

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

$

990,441

$

856,575

$

109,133

$

1,956,149

Three Months Ended June 30, 2019

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

$

17,434

Total assets

$

725,311

$

167,985

$

68,120

$

961,416

Six Months Ended June 30, 2020

Field &

Environmental

Industrial

$s in thousands

    

Services

    

Services

    

Corporate

    

Total

Revenue

$

237,154

$

217,484

$

$

454,638

Depreciation, amortization and accretion

$

31,974

$

24,291

$

1,298

$

57,563

Capital expenditures

$

21,603

$

10,466

$

3,888

$

35,957

Total assets

$

990,441

$

856,575

$

109,133

$

1,956,149

Six Months Ended June 30, 2019

Field &

Environmental

Industrial

$s in thousands

    

Services

    

Services

    

Corporate

    

Total

Revenue

$

205,177

$

81,662

$

$

286,839

Depreciation, amortization and accretion

$

20,003

$

4,282

$

901

$

25,186

Capital expenditures

$

21,296

$

2,108

$

1,253

$

24,657

Total assets

$

725,311

$

167,985

$

68,120

$

961,416

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

Three Months Ended June 30, 

Six Months Ended June 30, 

$s in thousands

    

2020

    

2019

    

2020

    

2019

Net (loss) income

$

(5,183)

$

15,491

$

(303,269)

$

23,534

Income tax expense

2,261

6,395

1,998

9,436

Interest expense

7,853

3,588

17,163

7,618

Interest income

(153)

(202)

(242)

(409)

Foreign currency loss (gain)

671

384

(266)

523

Other income

(125)

(122)

(296)

(232)

Property and equipment impairment charges

25

Goodwill impairment charges

300,300

Depreciation and amortization of plant and equipment

18,418

9,129

36,396

17,254

Amortization of intangible assets

9,193

2,863

18,634

5,674

Share-based compensation

1,524

1,245

3,088

2,467

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

1,267

1,133

2,533

2,258

Gain on property insurance recoveries

(4,500)

(9,153)

Business development and integration expenses

2,973

2,530

5,880

2,671

Adjusted EBITDA

$

38,699

$

37,934

$

81,919

$

61,666

Adjusted EBITDA, by operating segment, is as follows:

    

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

$

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

$

37,934

 

$

81,919

$

61,666

Schedule of long-lived assets by geographic location

    

June 30, 

December 31, 

$s in thousands

2020

    

2019

United States

$

937,547

$

954,102

Canada

 

65,630

 

70,691

EMEA

21,137

23,587

Other (1)

15,237

5,290

Total long-lived assets

$

1,039,551

$

1,053,670

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