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v3.21.2

Segment Information (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Results of Operations |  |  |  |  |  |  |  |  |  |  |
Gross revenues |  |  |  |  |  |  |  |  | $ 679,506,000 | $ 1,107,582,000 | $ 1,420,952,000
Revenue | $ 174,899,000 | $ 148,260,000 | $ 167,468,000 | $ 182,771,000 | $ 195,837,000 | $ 248,327,000 | $ 318,677,000 | $ 338,097,000 | 673,398,000 | 1,100,938,000 | 1,416,680,000
Gross profit (loss) | 1,542,000 | 1,560,000 | 15,313,000 | 14,350,000 | 19,233,000 | 20,477,000 | 30,001,000 | 32,465,000 | 32,765,000 | 102,176,000 | 131,951,000
Intangible asset impairments and restructuring costs | 171,000 | 1,860,000 | 5,045,000 | (320,000) | 7,451,000 | 6,559,000 | 38,515,000 |  | 6,756,000 | 52,525,000 |
Operating income (loss) | (16,354,000) | $ (17,479,000) | $ (6,456,000) | $ (3,458,000) | (7,920,000) | $ (5,800,000) | $ (31,679,000) | $ 8,774,000 | (43,747,000) | (36,625,000) | 37,930,000
Segment assets | 467,556,000 |  |  |  | 517,310,000 |  |  |  | 467,556,000 | 517,310,000 | 633,394,000
Capital expenditures |  |  |  |  |  |  |  |  | 4,354,000 | 18,539,000 | 19,558,000
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 17,858,000 | 19,124,000 | 18,224,000
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 69,756,000 | 86,276,000 | 94,021,000
Utility and Power Infrastructure |  |  |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |
Gross revenues |  |  |  |  |  |  |  |  | 210,052,000 | 212,001,000 | 249,867,000
Revenue |  |  |  |  |  |  |  |  | 210,052,000 | 212,001,000 | 249,867,000
Gross profit (loss) |  |  |  |  |  |  |  |  | 1,506,000 | 7,081,000 | 21,161,000
Intangible asset impairments and restructuring costs |  |  |  |  |  |  |  |  | 1,312,000 | 27,625,000 |
Operating income (loss) |  |  |  |  |  |  |  |  | (9,688,000) | (30,591,000) | 11,319,000
Segment assets | 81,717,000 |  |  |  | 67,398,000 |  |  |  | 81,717,000 | 67,398,000 | 166,857,000
Capital expenditures |  |  |  |  |  |  |  |  | 1,183,000 | 3,285,000 | 2,711,000
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 4,127,000 | 3,054,000 | 2,567,000
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 9,882,000 | 10,047,000 | 9,842,000
Process and Industrial Facilities |  |  |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |
Gross revenues |  |  |  |  |  |  |  |  | 201,472,000 | 424,710,000 | 656,137,000
Revenue |  |  |  |  |  |  |  |  | 199,917,000 | 421,871,000 | 654,014,000
Gross profit (loss) |  |  |  |  |  |  |  |  | 17,642,000 | 36,349,000 | 58,853,000
Intangible asset impairments and restructuring costs |  |  |  |  |  |  |  |  | 3,807,000 | 22,914,000 |
Operating income (loss) |  |  |  |  |  |  |  |  | (921,000) | (10,831,000) | 31,921,000
Segment assets | 106,619,000 |  |  |  | 138,734,000 |  |  |  | 106,619,000 | 138,734,000 | 162,449,000
Capital expenditures |  |  |  |  |  |  |  |  | 834,000 | 7,523,000 | 6,673,000
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 6,018,000 | 8,014,000 | 8,232,000
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 14,756,000 | 24,266,000 | 26,932,000
Storage and Terminal Solutions |  |  |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |
Gross revenues |  |  |  |  |  |  |  |  | 267,982,000 | 470,871,000 | 514,948,000
Revenue |  |  |  |  |  |  |  |  |  | 467,066,000 | 512,799,000
Gross profit (loss) |  |  |  |  |  |  |  |  |  | 61,413,000 | 54,600,000
Intangible asset impairments and restructuring costs |  |  |  |  |  |  |  |  |  | 1,066,000 |
Operating income (loss) |  |  |  |  |  |  |  |  |  | 33,961,000 | 24,281,000
Segment assets |  |  |  |  | 187,167,000 |  |  |  |  | 187,167,000 | 197,781,000
Capital expenditures |  |  |  |  |  |  |  |  |  | 4,921,000 | 4,284,000
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  | 7,743,000 | 7,132,000
Unallocated Corporate Costs |  |  |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |
Gross revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gross profit (loss) |  |  |  |  |  |  |  |  | 0 | (2,667,000) | (2,663,000)
Intangible asset impairments and restructuring costs |  |  |  |  |  |  |  |  | 246,000 | 920,000 |
Operating income (loss) |  |  |  |  |  |  |  |  | (26,720,000) | (29,164,000) | (29,591,000)
Segment assets | 118,438,000 |  |  |  | $ 124,011,000 |  |  |  | 118,438,000 | 124,011,000 | 106,307,000
Capital expenditures |  |  |  |  |  |  |  |  | 1,201,000 | 2,810,000 | 5,890,000
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 257,000 | 313,000 | 293,000
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 26,474,000 | 25,577,000 | 26,928,000
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |
Gross revenues |  |  |  |  |  |  |  |  | 6,108,000 | 6,644,000 | 4,272,000
Intersegment Eliminations [Member] | Utility and Power Infrastructure |  |  |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |
Gross revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intersegment Eliminations [Member] | Process and Industrial Facilities |  |  |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |
Gross revenues |  |  |  |  |  |  |  |  | 1,555,000 | 2,839,000 | 2,123,000
Intersegment Eliminations [Member] | Storage and Terminal Solutions |  |  |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |
Gross revenues |  |  |  |  |  |  |  |  | 4,553,000 | 3,805,000 | 2,149,000
Revenue |  |  |  |  |  |  |  |  | 263,429,000 |  |
Gross profit (loss) |  |  |  |  |  |  |  |  | 13,617,000 |  |
Intangible asset impairments and restructuring costs |  |  |  |  |  |  |  |  | 1,391,000 |  |
Operating income (loss) |  |  |  |  |  |  |  |  | (6,418,000) |  |
Segment assets | $ 160,782,000 |  |  |  |  |  |  |  | 160,782,000 |  |
Capital expenditures |  |  |  |  |  |  |  |  | 1,136,000 |  |
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 7,456,000 |  |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | $ 18,644,000 | $ 26,386,000 | $ 30,319,000

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