v3.19.3
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
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.
Three Months Ended
September 30, 2019
Three Months Ended
September 30, 2018
United States Canada Total United States Canada Total
(in thousands) (in thousands)
Revenues from external customers $ 38,597    $ 6,289    $ 44,886    $ 40,576    $ 2,985    $ 43,561   
Intercompany revenues 1,392    23    1,415    898    62    960   
Segment operating (loss) income
(2,827)   200    (2,627)   504    188    692   

Nine Months Ended
September 30, 2019
Nine Months Ended
September 30, 2018
United States Canada Total United States Canada Total
(in thousands) (in thousands)
Revenues from external customers $ 129,017    $ 18,753    $ 147,770    $ 120,665    $ 6,714    $ 127,379   
Intercompany revenues 2,910    105    3,015    2,742    149    2,891   
Segment operating (loss) income
(5,077)   (38)   (5,115)   3,798    288    4,086   
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.

Three Months Ended
September 30,
Nine Months Ended
September 30,
2019 2018 2019 2018
(in thousands)
Total segment (loss) income for reportable segments $ (2,627)   $ 692    $ (5,115)   $ 4,086   
Corporate and other loss (2,898)   (357)   (9,511)   (1,075)  
Interest expense (119)   (136)   (862)   (296)  
Change in fair value of convertible notes payable —    —    (12,063)   —   
Other income (expense), net 7,746    (141)   8,670    18   
Income (loss) from continuing operations before income taxes $ 2,102    $ 58    $ (18,881)   $ 2,733