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10. Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of segment information

		Three months ended March 31, 2019												Three months ended March 31, 2018
		North America India				India				Total Consolidated				North America				India				Total Consolidated
Revenues		$	36,636			$	5,252			$	41,888			$	37,176			$	5,842			$	43,018
Cost of goods sold			36,967				5,272				42,239				35,982				5,170				41,152
Gross profit (loss)			(331	)			(20	)			(351	)			1,194				672				1,866
Expenses
Research and development expenses			33				-				33				62				-				62
Selling, general and administrative expenses			4,066				175				4,241				3,515				292				3,807
Interest expense			6,042				167				6,209				8,884				144				9,028
Accretion of Series A preferred units			449				-				449				-				-				-
Other expense (income)			111				(734	)			(623	)			45				23				68
Loss before income taxes		$	(11,032	)		$	372			$	(10,660	)		$	(11,312	)		$	213			$	(11,099	)
Capital expenditures		$	351			$	247			$	598			$	490			$	506			$	996
Depreciation			994				144				1,138				992				158				1,150

		As of
		March 31,				December 31,
		2019				2018
North America		$	77,833			$	78,149
India			14,545				13,672
Total Assets		$	92,378			$	91,821

X

- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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