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Business Segment, Geographic and Major Customer Information | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Business Segment, Geographic and Major Customer Information | Business Segment, Geographic and Major Customer Information Segment Information Operating segments are defined as components of an enterprise for which separate financial information is available that is regularly evaluated by chief operating decision-makers in deciding how to allocate resources and assess performance. The operations of the Company are categorized into one reportable segment: Energy Chemistry Technologies. Energy Chemistry Technologies business designs, develops, manufactures, packages, distributes, delivers, and markets reservoir-centric fluid systems, including specialty and conventional chemistries, for use in oil and gas well drilling, cementing, completion, remediation, and stimulation activities designed to maximize recovery in both new and mature fields. Activities in this segment also include construction and management of automated material handling facilities as well as management of loading facilities and blending operations for oilfield services companies. The Company evaluates performance based upon a variety of criteria. The primary financial measure is segment operating income. Various functions, including certain sales and marketing activities and general and administrative activities, are provided centrally by the corporate office. Costs associated with corporate office functions, other corporate income and expense items, and income taxes are not allocated to the reportable segment. Summarized financial information of the reportable segments is as follows (in thousands):
For the three months ended March 31, | Energy Chemistry Technologies |  | Corporate and Other |  | Total
2020 |  |  |  |  |
Net revenue from external customers | $ | 19,416 |  |  | $ | — |  |  | $ | 19,416 |
Loss from operations, including impairment | (70,269 | ) |  | 184 |  |  | (70,085 | )
Depreciation and amortization | 1,809 |  |  | 382 |  |  | 2,191 |
Capital expenditures | 42 |  |  | — |  |  | 42 |
2019 |  |  |  |  |
Net revenue from external customers | $ | 43,256 |  |  | $ | — |  |  | $ | 43,256 |
Loss from operations | (4,703 | ) |  | (8,932 | ) |  | (13,635 | )
Depreciation and amortization | 1,785 |  |  | 475 |  |  | 2,260 |
Capital expenditures | 461 |  |  | — |  |  | 461 |
Assets of the Company by reportable segments are as follows (in thousands):
| March 31, 2020 |  | December 31, 2019
Energy Chemistry Technologies | $ | 45,883 |  |  | $ | 116,110 |
Corporate and Other | 90,891 |  |  | 114,490 |
Total assets | 136,774 |  |  | 230,600 |
Geographic Information Revenue by country is based on the location where services are provided and products are used. No individual country other than the United States (“U.S.”) accounted for more than 10% of revenue. Revenue by geographic location is as follows (in thousands):
| Three months ended March 31,
| 2020 |  | 2019
U.S. | $ | 15,775 |  |  | $ | 38,875 |
Other countries | 3,641 |  |  | 4,381 |
Total | $ | 19,416 |  |  | $ | 43,256 |
Long-lived assets held in countries other than the U.S. are not considered material to the consolidated financial statements. Major Customers Revenue from major customers, as a percentage of consolidated revenue, is as follows:
| Three months ended March 31,
| 2020 |  | 2019
Customer A | 39.9 | % |  | * |
Customer B | 17.9 | % |  | 19.0 | %
Customer C | * |  |  | 12.6 | %
* This customer did not account for more than 10% of revenue.

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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