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Segment Reporting (Tables)
9 Months Ended
Sep. 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 September 30, 2021

 

($ in thousands)

 

Trucking

 

 

CNG Fueling
Stations

 

 

Corporate and
Unallocated

 

 

Total

 

Revenue

 

$

68,769

 

 

$

91

 

 

$

 

 

$

68,860

 

Operating expenses, excluding depreciation and amortization

 

$

(63,814

)

 

$

(196

)

 

$

(4,704

)

 

$

(68,714

)

Depreciation and amortization

 

$

(4,009

)

 

$

 

 

$

 

 

$

(4,009

)

Operating loss

 

$

946

 

 

$

(105

)

 

$

(4,704

)

 

$

(3,863

)

 

 

 

For the Nine Months Ended September 30, 2021

 

($ in thousands)

 

Trucking

 

 

CNG Fueling
Stations

 

 

Corporate and
Unallocated

 

 

Total

 

Revenue

 

$

213,918

 

 

$

281

 

 

$

 

 

$

214,199

 

Operating expenses, excluding depreciation and amortization

 

$

(165,494

)

 

$

(800

)

 

$

(12,493

)

 

$

(178,787

)

Depreciation and amortization

 

$

(11,371

)

 

$

 

 

$

 

 

$

(11,371

)

Operating loss

 

$

37,053

 

 

$

(519

)

 

$

(12,493

)

 

$

24,041

 

 

 

 

For the Three Months Ended September 30, 2020

 

($ in thousands)

 

Trucking

 

 

CNG Fueling
Stations

 

 

Corporate and
Unallocated

 

 

Total

 

Revenue

 

$

52,133

 

 

$

256

 

 

$

 

 

$

52,389

 

Operating expenses, excluding depreciation and amortization

 

$

(49,828

)

 

$

(252

)

 

$

(2,977

)

 

$

(53,057

)

Depreciation and amortization

 

$

(3,758

)

 

$

(56

)

 

$

(2

)

 

$

(3,816

)

Operating loss

 

$

(1,453

)

 

$

(52

)

 

$

(2,979

)

 

$

(4,484

)

 

 

 

For the Nine Months Ended September 30, 2020

 

($ in thousands)

 

Trucking

 

 

CNG Fueling
Stations

 

 

Corporate and
Unallocated

 

 

Total

 

Revenue

 

$

159,258

 

 

$

808

 

 

$

 

 

$

160,066

 

Operating expenses, excluding depreciation and amortization

 

$

(158,414

)

 

$

(744

)

 

$

(8,551

)

 

$

(167,709

)

Depreciation and amortization

 

$

(10,752

)

 

$

(175

)

 

$

(4

)

 

$

(10,931

)

Operating loss

 

$

(9,908

)

 

$

(111

)

 

$

(8,555

)

 

$

(18,574

)