Ascent Industries Co. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Industry Segments - Segment Information (Details)

Industry Segments - Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Segment Reporting Information [Line Items]
Net sales	$ 67,946	$ 73,640	$ 78,778	$ 84,804	$ 72,674	$ 77,793	$ 71,894	$ 58,480	$ 305,168	$ 280,841	$ 201,148
Gain on sale-leaseback									0	334	334
Unallocated corporate expenses									32,627	27,691	24,875
Earn-out adjustments									(747)	1,431	688
Acquisition related costs									601	1,212	795
Operating (loss) income									(1,708)	21,237	2,057
Interest expense									3,818	2,211	985
Change in fair value of interest rate swap									(141)	20	96
Other income, net									1,904	(2,573)	310
(Loss) Income before income taxes									(3,763)	16,473	1,478
Identifiable assets	257,197				228,399				257,197	228,399
Depreciation and amortization									11,064	8,775	7,738
Capital expenditures									4,537	7,355	5,279
United States
Segment Reporting Information [Line Items]
Net sales									297,808	273,244	196,172
Non-US
Segment Reporting Information [Line Items]
Net sales									7,360	7,597	4,976
Specialty chemicals
Segment Reporting Information [Line Items]
Net sales									54,090	58,599	48,191
Stainless steel pipe and tube
Segment Reporting Information [Line Items]
Net sales									167,907	146,237	100,254
Heavy wall seamless carbon steel pipe and tube
Segment Reporting Information [Line Items]
Net sales									30,607	32,474	25,103
Fiberglass and steel liquid storage tanks and separation equipment
Segment Reporting Information [Line Items]
Net sales									28,722	31,654	27,600
Galvanized pipe and tube
Segment Reporting Information [Line Items]
Net sales									23,842	11,877	0
Operating Segments
Segment Reporting Information [Line Items]
Net sales									305,168	280,841	201,148
Operating (loss) income									6,503	31,758	10,054
Corporate, Non-Segment
Segment Reporting Information [Line Items]
Unallocated corporate expenses									8,357	7,878	6,513
Earn-out adjustments									(747)	1,431	689
Acquisition related costs									601	1,212	795
Operating (loss) income									(1,708)	21,237	2,057
Interest expense									3,818	2,211	985
Change in fair value of interest rate swap									141	(20)	(96)
Other income, net									(1,904)	2,573	(310)
(Loss) Income before income taxes									(3,763)	16,473	1,478
Identifiable assets	45,011				8,028				45,011	8,028
Depreciation and amortization									164	149	155
Capital expenditures									568	88	223
Metals Segment
Segment Reporting Information [Line Items]
Operating (loss) income									3,692	27,784	5,664
Metals Segment \| Operating Segments
Segment Reporting Information [Line Items]
Net sales									251,078	222,242	152,957
Gain on sale-leaseback									0	240	240
Operating (loss) income									3,692	27,544	5,424
Identifiable assets	186,758				192,196				186,758	192,196
Depreciation and amortization									9,439	7,198	6,281
Capital expenditures									2,812	5,969	3,406
Specialty Chemicals Segment
Segment Reporting Information [Line Items]
Operating (loss) income									2,811	3,974	4,390
Specialty Chemicals Segment \| Operating Segments
Segment Reporting Information [Line Items]
Net sales									54,090	58,599	48,191
Gain on sale-leaseback									0	95	95
Operating (loss) income									2,811	3,879	4,295
Identifiable assets	$ 25,428				$ 28,175				25,428	28,175
Depreciation and amortization									1,461	1,428	1,302
Capital expenditures									$ 1,157	$ 1,298	$ 1,650