Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.19.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule revenues are eliminated in consolidation

    Three Months Ended     Three Months Ended  
    June 30, 2019     June 30, 2018  
    United States     Canada     United States     Canada  
    ($ in thousands)  
Revenues from External Customers   $ 47,288     $ 5,698     $ 38,657     $ 1,904  
Intercompany Revenues     909       42       108       (5 )
Segment (Loss) Income (1)     (1,068 )     (371 )     902       (10 )

 

(1) Segment (loss) income represents segment operating (loss) income.

 

    Six Months Ended     Six Months Ended  
    June 30, 2019     June 30, 2018  
    United States     Canada     United States     Canada  
          ($ in thousands)        
Revenues from External Customers   $ 90,420     $ 12,464     $ 80,088     $ 3,730  
Intercompany Revenues     1,518       82       1,844       87  
Segment (Loss) Income (1)     (2,250 )     (237 )     3,293       100  

 

(1) Segment (loss) income represents segment operating (loss) income.
Schedule of consolidated (loss) income from continuing operations before income taxes
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2019     2018     2019     2018  
    ($ in thousands)  
Total segment (loss) income for reportable segments   $ (1,439 )   $ 892     $ (2,487 )   $ 3,394  
Corporate and other income (loss)     (2,497 )     (544 )     (6,613 )     (717 )
Interest expense     (140 )     (117 )     (742 )     (160 )
Change in fair value of convertible notes payable     -       -       (12,063 )     -  
Other income, net     748       66       924       160  
(Loss) income from continuing operations before income taxes   $ (3,328 )   $ 296     $ (20,981 )   $ 2,677