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10. Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of segment information

		Three months ended June 30, 2019												Three months ended June 30, 2018
		North America				India				Total Consolidated				North America				India				Total Consolidated
Revenues		$	39,486			$	11,133			$	50,619			$	39,628			$	5,400			$	45,028
Cost of goods sold			38,483				8,863				47,346				37,079				5,181				42,260
Gross profit			1,003				2,270				3,273				2,549				219				2,768
Other Expenses
Research and development expenses			90				-				90				55				-				55
Selling, general and administrative expenses			3,190				755				3,945				3,420				169				3,589
Interest expense			6,470				116				6,586				5,199				152				5,351
Accretion of Series A preferred units			471				-				471				-				-				-
Loss contingency on litigation			6,200				-				6,200				-				-				-
Other income			(74	)			(15	)			(89	)			(2	)			(3	)			(5	)
Income (loss) before income taxes		$	(15,344	)		$	1,414			$	(13,930	)		$	(6,123	)		$	(99	)		$	(6,222	)
Capital expenditures		$	234			$	206			$	440			$	567			$	208			$	775
Depreciation			947				149				1,096				992				157				1,149

		For the six months ended June 30, 2019												For the six months ended June 30, 2018
		North America				India				Total Consolidated				North America				India				Total Consolidated
Revenues		$	76,122			$	16,385			$	92,507			$	76,804			$	11,242			$	88,046
Cost of goods sold			75,450				14,135				89,585				73,061				10,351				83,412
Gross profit			672				2,250				2,922				3,743				891				4,634
Other Expenses
Research and development expenses			123				-				123				117				-				117
Selling, general and administrative expenses			7,256				930				8,186				6,935				461				7,396
Interest expense			12,512				283				12,795				14,083				296				14,379
Accretion of Series A preferred units			920				-				920				-				-				-
Loss contingency on litigation			6,200				-				6,200				-				-				-
Other expense (income)			37				(749	)			(712	)			43				20				63
Income (loss) before income taxes		$	(26,376	)			1,786				(24,590	)		$	(17,435	)			114				(17,321	)
Capital expenditures		$	585			$	453			$	1,038			$	1,057			$	714			$	1,771
Depreciation			1,941				293				2,234				1,984				315				2,299

		As of
		June 30,				December 31,
		2019				2018
North America		$	77,408			$	78,149
India			14,927				13,672
Total Assets		$	92,335			$	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
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-Paragraph 1
-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
-Topic 280
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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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