SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2020

We also separately identify our corporate overhead which includes financing and administrative activities such as legal, accounting, consulting, investor relations, officer and director compensation, corporate insurance, and other administrative costs.


	Year Ended December 31, 2020
	Specialty Petrochemicals		Specialty Waxes		Corporate		Consolidated
	(in thousands)
Net revenues	$	172,350	$	36,276	$	—	$	208,626
Operating income (loss) before depreciation and amortization	26,438		1,762		(9,114)		19,086
Operating income (loss)	15,827		(3,760)		(9,129)		2,938
Income (loss) from continuing operations before taxes	13,294		(3,606)		(8,685)		1,003
Depreciation and amortization	10,611		5,522		16		16,149
Capital expenditures	11,334		2,017		—		13,351


	Year Ended December 31, 2020
	Specialty Petrochemicals		Specialty Waxes		Corporate		Eliminations		Consolidated
			(in thousands)
Intangible assets, net	$	—	$	12,893	$	—	$	—	$	12,893
Total assets	298,198		83,108		127,260		(191,733)		316,833


	Year Ended December 31, 2019
	Specialty Petrochemicals		Specialty Waxes		Corporate		Consolidated
	(in thousands)
Net revenues	$	224,311	$	34,648	$	—	$	258,959
Operating income (loss) before depreciation and amortization	38,860		(24,333)		(9,190)		5,337
Operating income (loss)	28,304		(29,925)		(9,242)		(10,863)
Income (loss) from continuing operations before taxes	23,993		(31,164)		(9,279)		(16,450)
Depreciation and amortization	10,556		5,593		52		16,201
Capital expenditures	6,955		3,124		—		10,079


	Year Ended December 31, 2019
	Specialty Petrochemicals		Specialty Waxes		Corporate		Eliminations		Consolidated
			(in thousands)
Intangible assets, net	$	—	$	14,736	$	—	$	—	$	14,736
Total assets	289,546		88,245		90,203		(166,175)		301,819