XML 25 R15.htm IDEA: XBRL DOCUMENT v3.20.2
INTERIM FINANCIAL REPORTING (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Total revenues $ 10,450 $ 10,852 $ 20,275 $ 21,041
Change $ (402)   $ (766)  
Percent of change (4.00%)   (4.00%)  
Product Sales        
Total revenues $ 6,699 7,327 $ 13,550 14,831
Change $ (628)   $ (1,281)  
Percent of change (9.00%)   (9.00%)  
Product Sales | Soundwall Sales        
Total revenues $ 2,200 1,939 $ 4,087 4,053
Change $ 261   $ 34  
Percent of change 13.00%   1.00%  
Product Sales | Architectural Panel Sales        
Total revenues $ 766 424 $ 1,533 424
Change $ 342   $ 1,109  
Percent of change 81.00%   262.00%  
Product Sales | SlenderWall Sales        
Total revenues $ 0 772 $ 923 2,735
Change $ (772)   $ (1,812)  
Percent of change (100.00%)   (66.00%)  
Product Sales | Miscellaneous Wall Sales        
Total revenues $ 1,128 406 $ 2,031 769
Change $ 722   $ 1,262  
Percent of change 178.00%   164.00%  
Product Sales | Barrier Sales        
Total revenues $ 945 1,817 $ 2,270 3,408
Change $ (872)   $ (1,138)  
Percent of change (48.00%)   (33.00%)  
Product Sales | Easi-Set and Easi-Span Building Sales        
Total revenues $ 768 1,335 $ 1,328 2,369
Change $ (567)   $ (1,041)  
Percent of change (42.00%)   (44.00%)  
Product Sales | Utility Sales        
Total revenues $ 388 449 $ 789 757
Change $ (61)   $ 32  
Percent of change (14.00%)   4.00%  
Product Sales | Miscellaneous Sales        
Total revenues $ 504 185 $ 589 316
Change $ 319   $ 273  
Percent of change 172.00%   87.00%  
Service Revenue        
Total revenues $ 3,751 3,525 $ 6,725 6,210
Change $ 226   $ 515  
Percent of change 6.00%   8.00%  
Service Revenue | Barrier Rentals        
Total revenues $ 907 582 $ 1,650 1,163
Change $ 325   $ 487  
Percent of change 56.00%   42.00%  
Service Revenue | Royalty Income        
Total revenues $ 413 429 $ 681 735
Change $ (16)   $ (54)  
Percent of change (4.00%)   (7.00%)  
Service Revenue | Shipping and Installation Revenue        
Total revenues $ 2,431 $ 2,514 $ 4,394 $ 4,312
Change $ (83)   $ 82  
Percent of change (3.00%)   2.00%