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12. Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of segment information

		For the year ended December 31, 2020												For the year ended December 31, 2019
		North America				India				Total Consolidated				North America				India				Total Consolidated
Revenues		$	149,762			$	15,795			$	165,557			$	154,148			$	47,850			$	201,998
Cost of goods sold			140,339				14,193				154,532				150,197				39,103				189,300
Gross profit			9,423				1,602				11,025				3,951				8,747				12,698
Other Expenses
Research and development expenses			213				-				213				205				-				205
Selling, general and administrative expenses			15,150				1,732				16,882				13,279				4,145				17,424
Interest expense			26,306				38				26,344				25,404				351				25,755
Accretion of Series A preferred units			4,673				-				4,673				2,257				-				2,257
Loss contingency on litigation			-				-				-				6,200				-				6,200
Other expense (income)			577				(29	)			548				25				(822	)			(797	)
Income (loss) before income taxes		$	(37,496	)		$	(139	)		$	(37,635	)		$	(43,419	)		$	5,073			$	(38,346	)
Capital expenditures		$	17,969				1,371				19,340			$	7,519			$	1,059			$	8,578
Depreciation			4,233				661				4,894				3,822				612				4,434

		As of
		December 31,				December 31,
		2020				2019
North America		$	112,312			$	82,990
India			12,827				16,906
Total Assets		$	125,139			$	99,896

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- 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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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No definition available.

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