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Segment Information (Notes) | 3 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Segment Information | Segment Information Change in Reportable Segments Due to changing markets facing our clients and to better align the financial reporting of the Company with our long-term strategic growth areas, we began reporting our financial results under new reportable segments effective July 1, 2020. The new reportable segments along with a description of each are as follows: •Utility and Power Infrastructure: consists of power delivery services provided to investor owned utilities, including construction of new substations, upgrades of existing substations, transmission and distribution line installations, upgrades and maintenance, as well as emergency and storm restoration services. The Company also provides construction and maintenance services to a variety of power generation facilities, including gas fired facilities in simple or combined cycle design, and provides engineering, fabrication, and construction services for LNG utility peak shaving facilities. •Process and Industrial Facilities: primarily serves customers in the downstream and midstream petroleum industries who are engaged in refining crude oil and processing, fractionating, and marketing of natural gas and natural gas liquids. The Company also serves customers in various other industries such as petrochemical, sulfur, mining and minerals companies engaged primarily in the extraction of non-ferrous metals, aerospace and defense, cement, agriculture, and other industrial customers. The Company's services include plant maintenance, turnarounds, industrial cleaning services, engineering, fabrication, and capital construction. •Storage and Terminal Solutions: consists of work related to aboveground storage tanks and terminals. Also included in this segment are cryogenic and other specialty storage tanks and terminals, including LNG, liquid nitrogen/liquid oxygen, liquid petroleum and other specialty vessels such as spheres, as well as marine structures and truck and rail loading/offloading facilities. The Company's services include engineering, fabrication, construction, and maintenance and repair, which includes planned and emergency services for both tanks and full terminals. Finally, the Company offers tank products, including geodesic domes, aluminum internal floating roofs, floating suction and skimmer systems, roof drain systems and floating roof seals. All prior period segment information has been restated to conform with our new reportable segments. In addition, beginning July 1, 2020, the Company is reporting separately corporate selling, general and administrative expenses and other corporate expenses that were previously allocated to the segments. The Company evaluates performance and allocates resources based on operating income. Intersegment sales and transfers are recorded at cost; therefore, no intercompany profit or loss is recognized. Segment assets consist primarily of accounts receivable, costs and estimated earnings in excess of billings on uncompleted contracts, property, plant and equipment, right-of-use lease assets, goodwill and other intangible assets. Results of Operations (In thousands)
| Three Months Ended |  |
| September 30, 2020 |  | September 30, 2019 |  |  |  |
Gross revenue |  |  |  |  |  |  |
Utility and Power Infrastructure | $ | 60,671 |  |  | $ | 47,727 |  |  |  |  |
Process and Industrial Facilities | 46,728 |  |  | 155,452 |  |  |  |  |
Storage and Terminal Solutions | 77,596 |  |  | 136,001 |  |  |  |  |
Total gross revenue | $ | 184,995 |  |  | $ | 339,180 |  |  |  |  |
Less: Inter-segment revenue |  |  |  |  |  |  |
Process and Industrial Facilities | $ | 797 |  |  | $ | 575 |  |  |  |  |
Storage and Terminal Solutions | 1,427 |  |  | 508 |  |  |  |  |
Total inter-segment revenue | $ | 2,224 |  |  | $ | 1,083 |  |  |  |  |
Consolidated revenue |  |  |  |  |  |  |
Utility and Power Infrastructure | $ | 60,671 |  |  | $ | 47,727 |  |  |  |  |
Process and Industrial Facilities | 45,931 |  |  | 154,877 |  |  |  |  |
Storage and Terminal Solutions | 76,169 |  |  | 135,493 |  |  |  |  |
Total consolidated revenue | $ | 182,771 |  |  | $ | 338,097 |  |  |  |  |
Gross profit (loss) |  |  |  |  |  |  |
Utility and Power Infrastructure | $ | 6,913 |  |  | $ | (168) |  |  |  |  |
Process and Industrial Facilities | 3,659 |  |  | 13,590 |  |  |  |  |
Storage and Terminal Solutions | 3,778 |  |  | 19,742 |  |  |  |  |
Corporate | — |  |  | (699) |  |  |  |  |
Total gross profit | $ | 14,350 |  |  | $ | 32,465 |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  |  |
Utility and Power Infrastructure | $ | 2,222 |  |  | $ | 2,632 |  |  |  |  |
Process and Industrial Facilities | 4,050 |  |  | 6,938 |  |  |  |  |
Storage and Terminal Solutions | 5,143 |  |  | 6,986 |  |  |  |  |
Corporate | 6,713 |  |  | 7,135 |  |  |  |  |
Total selling, general and administrative expenses | $ | 18,128 |  |  | $ | 23,691 |  |  |  |  |
Restructuring costs |  |  |  |  |  |  |
Utility and Power Infrastructure | $ | 11 |  |  | $ | — |  |  |  |  |
Process and Industrial Facilities | (500) |  |  | — |  |  |  |  |
Storage and Terminal Solutions | 13 |  |  | — |  |  |  |  |
Corporate | 156 |  |  | — |  |  |  |  |
Total restructuring costs | $ | (320) |  |  | $ | — |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |
Utility and Power Infrastructure | $ | 4,680 |  |  | $ | (2,800) |  |  |  |  |
Process and Industrial Facilities | 109 |  |  | 6,652 |  |  |  |  |
Storage and Terminal Solutions | (1,378) |  |  | 12,756 |  |  |  |  |
Corporate | (6,869) |  |  | (7,834) |  |  |  |  |
Total operating income (loss) | $ | (3,458) |  |  | $ | 8,774 |  |  |  |  |
Total assets by segment were as follows:
|  | September 30, 2020 |  | June 30, 2020
Utility and Power Infrastructure |  | $ | 95,415 |  |  | $ | 67,398 |
Process and Industrial Facilities |  | 115,056 |  |  | 138,734 |
Storage and Terminal Solutions |  | 180,667 |  |  | 187,167 |
Corporate |  | 121,092 |  |  | 124,011 |
Total segment assets |  | $ | 512,230 |  |  | $ | 517,310 |

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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