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v3.20.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) Segment | Sep. 30, 2019 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of Reportable Segments | Segment |  |  | 2 |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | $ 90,277 | $ 94,779 | $ 253,458 | $ 282,219
Gross profit | 47,225 | 50,574 | 134,459 | 150,540
Operating Income (Loss) | 2,001 | 6,446 | 21,208 | 13,613
Interest Expense | 142 | 138 | 329 | 481
Other Nonoperating Income (Expense) | 615 | (13) | 15 | 798
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 2,474 | 6,295 | 20,894 | 13,930
Lawson [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 79,806 | 83,461 | 224,511 | 250,895
Gross profit | 43,038 | 46,148 | 123,031 | 138,524
Operating Income (Loss) | 1,112 | 5,377 | 19,003 | 11,490
Bolt [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 10,471 | 11,318 | 28,947 | 31,324
Gross profit | 4,187 | 4,426 | 11,428 | 12,016
Operating Income (Loss) | $ 889 | 1,069 | $ 2,205 | 2,123
Service [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | $ 10,300 |  | $ 29,900

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