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Segment Information (Notes) | 3 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Segment Information | Segment Information We report our results of operations through three reportable segments: Utility and Power Infrastructure, Process and Industrial Facilities, and Storage and Terminal Solutions. •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. We also provide construction and maintenance services to a variety of power generation facilities, including natural gas fired facilities in simple or combined cycle configuration, and provide 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. We also serve 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. Our 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. We also include work related to cryogenic and other specialty storage tanks and terminals, including LNG, liquid nitrogen/liquid oxygen, liquid petroleum, hydrogen and other specialty vessels such as spheres in this segment, as well as work related to marine structures and truck and rail loading/offloading facilities. Our services include engineering, fabrication, construction, and maintenance and repair, which includes planned and emergency services for both tanks and full terminals. Finally, we offer tank products, including geodesic domes, aluminum internal floating roofs, floating suction and skimmer systems, roof drain systems and floating roof seals. We evaluate performance and allocate resources based on operating income. We record intersegment sales and transfers at cost; therefore, no intercompany profit or loss is recognized. In addition, corporate selling, general and administrative expenses are reported separately from the three reportable segments. 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, 2021 |  | September 30, 2020 |  |  |  |
Gross revenue |  |  |  |  |  |  |
Utility and Power Infrastructure | $ | 57,204 |  |  | $ | 60,671 |  |  |  |  |
Process and Industrial Facilities | 45,210 |  |  | 46,728 |  |  |  |  |
Storage and Terminal Solutions | 68,312 |  |  | 77,596 |  |  |  |  |
Total gross revenue | $ | 170,726 |  |  | $ | 184,995 |  |  |  |  |
Less: Inter-segment revenue |  |  |  |  |  |  |
Process and Industrial Facilities | $ | 1,305 |  |  | $ | 797 |  |  |  |  |
Storage and Terminal Solutions | 1,328 |  |  | 1,427 |  |  |  |  |
Total inter-segment revenue | $ | 2,633 |  |  | $ | 2,224 |  |  |  |  |
Consolidated revenue |  |  |  |  |  |  |
Utility and Power Infrastructure | $ | 57,204 |  |  | $ | 60,671 |  |  |  |  |
Process and Industrial Facilities | 43,905 |  |  | 45,931 |  |  |  |  |
Storage and Terminal Solutions | 66,984 |  |  | 76,169 |  |  |  |  |
Total consolidated revenue | $ | 168,093 |  |  | $ | 182,771 |  |  |  |  |
Gross profit (loss) |  |  |  |  |  |  |
Utility and Power Infrastructure | $ | (6,107) |  |  | $ | 6,913 |  |  |  |  |
Process and Industrial Facilities | 2,871 |  |  | 3,659 |  |  |  |  |
Storage and Terminal Solutions | 413 |  |  | 3,778 |  |  |  |  |
Corporate | (685) |  |  | — |  |  |  |  |
Total gross profit (loss) | $ | (3,508) |  |  | $ | 14,350 |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  |  |
Utility and Power Infrastructure | $ | 3,050 |  |  | $ | 2,222 |  |  |  |  |
Process and Industrial Facilities | 2,762 |  |  | 4,050 |  |  |  |  |
Storage and Terminal Solutions | 4,506 |  |  | 5,143 |  |  |  |  |
Corporate | 6,311 |  |  | 6,713 |  |  |  |  |
Total selling, general and administrative expenses | $ | 16,629 |  |  | $ | 18,128 |  |  |  |  |
Restructuring costs |  |  |  |  |  |  |
Utility and Power Infrastructure | $ | 9 |  |  | $ | 11 |  |  |  |  |
Process and Industrial Facilities | 7 |  |  | (500) |  |  |  |  |
Storage and Terminal Solutions | (33) |  |  | 13 |  |  |  |  |
Corporate | 622 |  |  | 156 |  |  |  |  |
Total restructuring costs | $ | 605 |  |  | $ | (320) |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |
Utility and Power Infrastructure | $ | (9,166) |  |  | $ | 4,680 |  |  |  |  |
Process and Industrial Facilities | 102 |  |  | 109 |  |  |  |  |
Storage and Terminal Solutions | (4,060) |  |  | (1,378) |  |  |  |  |
Corporate | (7,618) |  |  | (6,869) |  |  |  |  |
Total operating loss | $ | (20,742) |  |  | $ | (3,458) |  |  |  |  |
Total assets by segment were as follows:
|  | September 30, 2021 |  | June 30, 2021
Utility and Power Infrastructure |  | $ | 107,077 |  |  | $ | 81,717 |
Process and Industrial Facilities |  | 80,315 |  |  | 106,619 |
Storage and Terminal Solutions |  | 155,730 |  |  | 160,782 |
Corporate |  | 107,155 |  |  | 118,438 |
Total segment assets |  | $ | 450,277 |  |  | $ | 467,556 |

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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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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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