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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Schedule of Financial Information by Segment

The following tables present the Company’s financial information by segment. Management does not use assets by segment to evaluate performance or allocate resources. Therefore, we do not disclose assets by segment.

 

 

 

For the Three Months Ended June 30, 2021

 

($ in thousands)

 

Trucking

 

 

CNG Fueling
Stations

 

 

Corporate and
Unallocated

 

 

Total

 

Revenue

 

$

56,439

 

 

$

54

 

 

$

 

 

$

56,493

 

Operating expenses, excluding depreciation and amortization

 

$

(53,020

)

 

$

(237

)

 

$

(4,097

)

 

$

(57,354

)

Depreciation and amortization

 

$

(3,738

)

 

$

 

 

$

 

 

$

(3,738

)

Operating loss

 

$

(319

)

 

$

(183

)

 

$

(4,097

)

 

$

(4,599

)

 

 

 

For the Six Months Ended June 30, 2021

 

($ in thousands)

 

Trucking

 

 

CNG Fueling
Stations

 

 

Corporate and
Unallocated

 

 

Total

 

Revenue

 

$

145,149

 

 

$

190

 

 

$

 

 

$

145,339

 

Operating expenses, excluding depreciation and amortization

 

$

(101,680

)

 

$

(604

)

 

$

(7,789

)

 

$

(110,073

)

Depreciation and amortization

 

$

(7,362

)

 

$

 

 

$

 

 

$

(7,362

)

Operating loss

 

$

36,107

 

 

$

(414

)

 

$

(7,789

)

 

$

27,904

 

 

 

 

For the Three Months Ended June 30, 2020

 

($ in thousands)

 

Trucking

 

 

CNG Fueling
Stations

 

 

Corporate and
Unallocated

 

 

Total

 

Revenue

 

$

51,719

 

 

$

232

 

 

$

 

 

$

51,951

 

Operating expenses, excluding depreciation and amortization

 

$

(51,403

)

 

$

(166

)

 

$

(2,700

)

 

$

(54,269

)

Depreciation and amortization

 

$

(3,585

)

 

$

(58

)

 

$

(2

)

 

$

(3,645

)

Operating loss

 

$

(3,269

)

 

$

8

 

 

$

(2,702

)

 

$

(5,963

)

 

 

 

For the Six Months Ended June 30, 2020

 

($ in thousands)

 

Trucking

 

 

CNG Fueling
Stations

 

 

Corporate and
Unallocated

 

 

Total

 

Revenue

 

$

107,125

 

 

$

552

 

 

$

 

 

$

107,677

 

Operating expenses, excluding depreciation and amortization

 

$

(108,587

)

 

$

(492

)

 

$

(5,573

)

 

$

(114,652

)

Depreciation and amortization

 

$

(6,994

)

 

$

(119

)

 

$

(2

)

 

$

(7,115

)

Operating loss

 

$

(8,456

)

 

$

(59

)

 

$

(5,575

)

 

$

(14,090

)