SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

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, 2021
	Specialty Petrochemicals		Specialty Waxes		Corporate		Consolidated
	(in thousands)
Net revenues	$	234,091	$	38,599	$	—	$	272,690
Operating income (loss) before depreciation and amortization	25,930		3,120		(14,838)		14,212
Operating income (loss)	14,748		(2,988)		(14,844)		(3,084)
Income (loss) from continuing operations before taxes	17,722		(800)		(14,323)		2,599
Depreciation and amortization	11,183		6,108		5		17,296
Capital expenditures	11,633		2,519		—		14,152


	Year Ended December 31, 2021
	Specialty Petrochemicals		Specialty Waxes		Corporate		Eliminations		Consolidated
			(in thousands)
Intangible assets, net	$	—	$	11,056	$	—	$	—	$	11,056
Total assets	298,966		79,860		109,292		(194,578)		293,540


	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