| Schedule of Segment Reporting Information, by Segment |
The table below provides information on revenues from external customers, intersegment revenues, and segment income for the reportable segments for the three and nine months ended September 30, 2019 and 2018. Intersegment revenues are eliminated in consolidation.
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Three Months Ended
September 30, 2019 |
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Three Months Ended
September 30, 2018 |
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United States |
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Canada |
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Total |
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United States |
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Canada |
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Total |
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(in thousands) |
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(in thousands) |
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| Revenues from external customers |
$ |
38,597 |
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$ |
6,289 |
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$ |
44,886 |
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$ |
40,576 |
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$ |
2,985 |
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$ |
43,561 |
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| Intercompany revenues |
1,392 |
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23 |
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1,415 |
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898 |
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62 |
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960 |
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Segment operating (loss) income |
(2,827) |
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200 |
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(2,627) |
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504 |
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188 |
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692 |
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Nine Months Ended
September 30, 2019 |
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Nine Months Ended
September 30, 2018 |
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United States |
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Canada |
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Total |
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United States |
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Canada |
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Total |
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(in thousands) |
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(in thousands) |
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| Revenues from external customers |
$ |
129,017 |
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$ |
18,753 |
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$ |
147,770 |
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$ |
120,665 |
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$ |
6,714 |
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$ |
127,379 |
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| Intercompany revenues |
2,910 |
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105 |
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3,015 |
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2,742 |
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149 |
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2,891 |
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Segment operating (loss) income |
(5,077) |
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(38) |
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(5,115) |
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3,798 |
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288 |
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4,086 |
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| Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
The following is a reconciliation of total loss for the reportable segments to consolidated income (loss) from continuing operations before income taxes. “Corporate and other income (loss)” is comprised of unallocated corporate overhead expenses.
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Three Months Ended
September 30, |
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Nine Months Ended
September 30, |
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2019 |
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2018 |
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2019 |
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2018 |
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(in thousands) |
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| Total segment (loss) income for reportable segments |
$ |
(2,627) |
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$ |
692 |
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$ |
(5,115) |
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$ |
4,086 |
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| Corporate and other loss |
(2,898) |
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(357) |
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(9,511) |
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(1,075) |
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| Interest expense |
(119) |
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(136) |
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(862) |
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(296) |
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| Change in fair value of convertible notes payable |
— |
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— |
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(12,063) |
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— |
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| Other income (expense), net |
7,746 |
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(141) |
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8,670 |
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18 |
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| Income (loss) from continuing operations before income taxes |
$ |
2,102 |
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$ |
58 |
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$ |
(18,881) |
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$ |
2,733 |
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