Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.20.2
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below provides information on revenues from external customers, intersegment revenues, and income (loss) before income taxes for our reportable segments for the three and nine months ended September 30, 2020 and 2019. We eliminate intersegment revenues in consolidation.
Three Months Ended September 30, Nine Months Ended September 30,
(in thousands) 2020 2019 2020 2019
Revenue from external customers:
United States $ 28,984  $ 38,597  $ 82,482  $ 129,017 
Canada 4,447  6,289  12,362  18,753 
Europe 2,333  —  7,188  — 
Corporate and other —  —  —  — 
$ 35,764  $ 44,886  $ 102,032  $ 147,770 
Intercompany revenues:
United States $ 3,865  $ 1,392  $ 9,273  $ 2,910 
Canada 17  23  55  105 
Europe 561  —  1,653  — 
Corporate and other —  —  —  — 
$ 4,443  $ 1,415  $ 10,981  $ 3,015 
Income (loss) before income taxes:
United States $ (10,757) $ (2,716) $ (27,353) $ (4,967)
Canada 321  458  626  221 
Europe (3,187) —  (4,320) — 
Corporate and other 50  4,360  (5,650) (14,135)
$ (13,573) $ 2,102  $ (36,697) $ (18,881)