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Operating Segments
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Operating Segments Operating Segments
As discussed in Note 1, the Company operates in two segments, (i) GCR, in which the Company generally manages new construction or renovation projects that involve primarily HVAC, plumbing, or electrical services awarded to the Company by general contractors or construction managers, and (ii) ODR, in which the Company provides maintenance or service primarily on HVAC, plumbing or electrical systems, building controls and specialty contracting projects direct to, or assigned by, building owners or property managers. These segments are reflective of how the Company’s Chief Operating Decision Maker (“CODM”) reviews operating results for the purposes of allocating resources and assessing performance. The Company's CODM is comprised of its Chief Executive Officer, Chief Financial Officer and Chief Operating Officer.
The CODM evaluates performance based on income from operations of the respective branches after the allocation of Corporate office operating expenses. In accordance with ASC Topic 280 – Segment Reporting, the Company has elected to aggregate all of the construction branches into one GCR reportable segment and all of the service branches into one ODR reportable segment. All transactions between segments are eliminated in consolidation. The Company's corporate department provides general and administrative support services to its two operating segments. The CODM allocates costs between segments for selling, general and administrative expenses and depreciation expense.
All of the Company’s identifiable assets are located in the United States, which is where the Company is domiciled. Interest expense is not allocated to segments because of the corporate management of debt service including interest.
Condensed consolidated segment information for the three months ended March 31, 2022 and 2021 were as follows:
 Three months ended March 31,
(in thousands)20222021
Statement of Operations Data:  
Revenue:  
GCR$71,932 $84,804 
ODR42,890 28,540 
Total revenue114,822 113,344 
Gross profit:
GCR8,358 9,395 
ODR9,982 7,834 
Total gross profit18,340 17,229 
Selling, general and administrative:
GCR8,565 9,114 
ODR9,570 7,354 
Corporate599 677 
Total selling, general and administrative18,734 17,145 
Amortization of intangibles399 104 
Operating loss$(793)$(20)
Less unallocated amounts:
Interest expense, net
(486)(1,264)
Loss on disposition of property and equipment(36)(86)
Loss on early termination of operating lease(817)— 
Loss on early debt extinguishment— (1,961)
Gain on change in fair value of warrant liability— 14 
Total unallocated amounts
(1,339)(3,297)
Loss before income taxes$(2,132)$(3,317)
Other Data:
Depreciation and amortization:
GCR$1,108 $1,036 
ODR555 355 
Corporate
399 104 
Total other data$2,062 $1,495 
The Company does not identify capital expenditures and total assets by segment in its internal financial reports due in part to the shared use of a centralized fleet of vehicles and specialized equipment. Interest expense is also not allocated to segments because of the Company’s corporate management of debt service, including interest.