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Segments

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Segments

22. Segments

We manage our business segments primarily based on the type of product or service provided. We have two segments which we operate within the U.S.: contract operations and aftermarket services. The contract operations segment primarily provides natural gas compression services to meet specific customer requirements. The aftermarket services segment provides a full range of services to support the compression needs of customers, from parts sales and normal maintenance services to full operation of a customer’s owned assets.

We evaluate the performance of our segments based on gross margin for each segment. Revenue includes only sales to external customers.

​

​	​	​	​	​	​	​	​	​	​
​		Contract			Aftermarket			​	​
(in thousands)		Operations			Services			Total
Three months ended March 31, 2021		​			​			​
Revenue	​	$	166,034	​	$	29,397	​	$	195,431
Gross margin	​		104,669	​		3,614	​		108,283
​	​	​	​	​	​	​	​	​	​
Three months ended March 31, 2020	​			​			​
Revenue	​	$	206,974	​	$	42,723	​	$	249,697
Gross margin	​		128,323	​		7,732	​		136,055

​

The following table reconciles total gross margin to income (loss) before income taxes:

​

​	​	​	​	​	​	​
​		Three Months Ended
​	​	March 31,
(in thousands)		2021			2020
Total gross margin	​	$	108,283	​	$	136,055
Less:	​			​
Selling, general and administrative	​		25,084	​		30,626
Depreciation and amortization	​		45,712	​		49,822
Long-lived and other asset impairment	​		7,073	​		6,195
Goodwill impairment	​	​	—	​	​	99,830
Restructuring charges	​	​	897	​	​	1,728
Interest expense	​		31,245	​		29,665
Gain on sale of assets, net	​	​	(11,032)	​	​	(4,116)
Other income, net	​		(1,889)	​		(555)
Income (loss) before income taxes	​	$	11,193	​	$	(77,140)

​

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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