Segment Reporting - Reconciliation of Segment Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2020 |
Mar. 31, 2019 |
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Segment Reporting Information [Line Items] | ||
Net sales | $ 33,868 | $ 49,898 |
Intercompany revenues | 2,642 | 650 |
Loss before income taxes | (16,820) | (17,652) |
Reportable Geographical Components | United States | ||
Segment Reporting Information [Line Items] | ||
Net sales | 27,130 | 43,091 |
Intercompany revenues | 2,244 | 609 |
Loss before income taxes | (14,307) | (1,074) |
Reportable Geographical Components | Canada | ||
Segment Reporting Information [Line Items] | ||
Net sales | 4,405 | 6,807 |
Intercompany revenues | 14 | 41 |
Loss before income taxes | 275 | 134 |
Reportable Geographical Components | Europe | ||
Segment Reporting Information [Line Items] | ||
Net sales | 2,333 | 0 |
Intercompany revenues | 384 | 0 |
Loss before income taxes | (461) | 0 |
Corporate and other | ||
Segment Reporting Information [Line Items] | ||
Net sales | 0 | 0 |
Intercompany revenues | 0 | 0 |
Loss before income taxes | $ (2,327) | $ (16,712) |
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- Definition Intercompany revenues. No definition available.
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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