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9. Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of segment information

		Three months ended March 31, 2021												Three Months ended March 31, 2020
		North America				India				Total Consolidated				North America				India				Total Consolidated
Revenues		$	42,328			$	479			$	42,807			$	35,872			$	3,608			$	39,480
Cost of goods sold			45,881				534				46,415				36,413				3,500				39,913
Gross (loss) profit			(3,553	)			(55	)			(3,608	)			(541	)			108				(433	)
Other Expenses
Research and development expenses			23				-				23				117				-				117
Selling, general and administrative expenses			5,021				361				5,382				3,120				816				3,936
Interest expense			7,180				-				7,180				6,857				19				6,876
Accretion of Series A preferred units			1,943				-				1,943				960				-				960
Other (income) expense			(10	)			(21	)			(31	)			(53	)			(10	)			(63	)
Loss before income taxes		$	(17,710	)		$	(395	)		$	(18,105	)		$	(11,542	)		$	(717	)		$	(12,259	)
Capital expenditures		$	6,443			$	117			$	6,560			$	1,298			$	1,074			$	2,372
Depreciation			1,202				184				1,386				933				157				1,090

		As of
		March 31,				December 31,
		2021				2020
North America		$	131,427			$	112,312
India			12,306				12,827
Total Assets		$	143,733			$	125,139

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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
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: 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=120311839&loc=d3e8906-108599

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- References

No definition available.

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