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Segment Information
 3 Months Ended
Dec. 31, 2021
Segment Information  
Segment Information

15.            Segment Information

The following tables present certain operating segment information for the three months ended December 31, 2021 and 2020.

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Technology Solutions Segment

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High

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Performance

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Products

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United

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Consolidated

For the three months ended December 31, 

    

Segment

    

Kingdom

    

U.S.

    

Total

    

Total

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(Amounts in thousands)

2021

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Sales:

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​

​

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​

​

​

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Product

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$

720

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$

62

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$

7,938

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$

8,000

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$

8,720

Service

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344

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93

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3,212

​

 

3,305

​

 

3,649

Total sales

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$

1,064

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$

155

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$

11,150

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$

11,305

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$

12,369

(Loss) income from operations

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$

(1,005)

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$

(55)

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$

664

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$

609

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$

(396)

Total assets

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$

9,056

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$

9,397

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$

43,333

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$

52,730

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$

61,786

Capital expenditures

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$

45

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$

—

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$

92

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$

92

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$

137

Depreciation and amortization

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$

35

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$

—

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$

59

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$

59

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$

94

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2020

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Sales:

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​

 

  

​

 

  

​

 

  

​

 

  

Product

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$

1,176

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$

1,403

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$

5,829

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$

7,232

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$

8,408

Service

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380

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87

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2,513

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2,600

​

 

2,980

Total sales

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$

1,556

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$

1,490

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$

8,342

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$

9,832

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$

11,388

(Loss) income from operations

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$

(854)

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$

31

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$

286

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$

317

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$

(537)

Total assets

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$

9,192

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$

10,675

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$

33,170

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$

43,845

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$

53,037

Capital expenditures

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$

6

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$

—

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$

27

​

$

27

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$

33

Depreciation and amortization

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$

48

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$

—

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$

56

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$

56

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$

104

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Income (loss) from operations consists of sales less cost of sales, engineering and development expenses, and selling, general and administrative expenses but is not affected by either other income/expense or by income taxes expense (benefit). Non-operating expenses/income consists principally of interest income from transactions with payment terms exceeding one year (see Note 6, “Accounts and Long-Term Receivable” for details), and interest expense. All intercompany transactions have been eliminated.

The following table lists customers from which the Company derived revenues of 10% or more of total revenues for the three months ended December 31, 2021 and 2020.

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For the three months ended December 31,

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2021

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2020

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(in millions)

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(in millions)

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Customer

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% of Total

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Customer

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% of Total

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Revenues

    

Revenues

    

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Revenues

    

Revenues

    

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Customer A

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$

—

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-

%

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$

1.1

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10

%

Customer B

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$

1.9

​

16

%

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$

0.6

​

5

%

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Customer B had a balance of $10.5 million, or 40%, of total consolidated accounts receivable and long-term receivable as of December 31, 2021. There were no other customers with more than 10% of total consolidated accounts receivable and long-term receivable as of December 31, 2021. We believe that the Company is not exposed to any significant credit risk with respect to the accounts receivable with any customers as of December 31, 2021.