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Business Segment, Geographic and Major Customer Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Summary of financial information regarding reportable segments

Summarized financial information of the reportable segments is as follows (in thousands):

For the three months ended September 30,	Energy Chemistry Technologies				Corporate and Other				Total
2019
Net revenue from external customers	$	21,879			$	—			$	21,879
Loss from operations	(5,984		)		(5,869		)		(11,853		)
Depreciation and amortization	1,870				188				2,058
Capital expenditures	1,102				—				1,102
2018
Net revenue from external customers	$	53,709			$	—			$	53,709
Income (loss) from operations	3,921				(8,001		)		(4,080		)
Depreciation and amortization	1,734				525				2,259
Capital expenditures	302				861				1,163

For the nine months ended September 30,	Energy Chemistry Technologies				Corporate and Other				Total
2019
Net revenue from external customers	$	99,827			$	—			$	99,827
Loss from operations	(18,968		)		(21,008		)		(39,976		)
Depreciation and amortization	5,588				849				6,437
Capital expenditures	1,869				—				1,869
2018
Net revenue from external customers	$	134,324			$	—			$	134,324
Loss from operations	(34,176		)		(26,270		)		(60,446		)
Depreciation and amortization	5,300				1,635				6,935
Capital expenditures	2,480				1,314				3,794

Assets of the Company by reportable segments are as follows (in thousands):

	September 30, 2019				December 31, 2018
Energy Chemistry Technologies	$	123,309			$	139,205
Corporate and Other	126,048				28,208
Total segments	249,357				167,413
Held for sale	—				118,470
Total assets	$	249,357			$	285,883

Schedule of revenue by geographic location

Revenue by geographic location is as follows (in thousands):

	Three months ended September 30,								Nine months ended September 30,
	2019				2018				2019				2018
U.S.	$	19,663			$	35,685			$	89,653			$	108,571
Other countries	2,216				18,024				10,174				25,753
Total	$	21,879			$	53,709			$	99,827			$	134,324

Schedule of revenue by major customer

Revenue from major customers, as a percentage of consolidated revenue, is as follows:

	Three months ended September 30,						Nine months ended September 30,
	2019			2018			2019			2018
Customer A	35.9	%		*			16.7	%		*
Customer B	*			12.2	%		12.3	%		10.4	%
Customer C	6.6	%		25.6	%		*			13.6	%

* This customer did not account for more than 10% of revenue.

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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-Name Accounting Standards Codification
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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