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Segment Reporting and Concentrations (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Revenues from external clients and segment operating profit (loss), and other reportable segment information are as follows (in thousands):

		Three Months Ended March 31,
			2019				2018
Revenues:
DDS		$	10,177			$	10,477
Synodex			1,024				981
Agility			2,493				2,662
Total Consolidated		$	13,694			$	14,120
Income (loss) before provision for income taxes(1):
DDS		$	74			$	656
Synodex			119				(35	)
Agility			(672	)			(315	)
Total Consolidated		$	(479	)		$	306
Income (loss) before provision for income taxes(2):
DDS		$	12			$	590
Synodex			159				7
Agility			(650	)			(291	)
Total Consolidated		$	(479	)		$	306

		March 31, 2019				December 31, 2018
Total assets:
DDS		$	26,480			$	22,334
Synodex			382				787
Agility			25,818				22,930
Total Consolidated		$	52,680			$	46,051

		March 31, 2019				December 31, 2018
Goodwill:
Agility		$	2,089			$	2,050

(1) Before elimination of inter-segment profits

(2) After elimination of inter-segment profits

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

The following table summarizes revenues by geographic region (determined and based upon customer’s domicile) (in thousands):

		Three months ended
		March 31,
		2019				2018
United States		$	6,531			$	5,979
United Kingdom			2,318				2,955
The Netherlands			1,722				1,762
Canada			1,484				1,469
Other - principally Europe			1,639				1,955
		$	13,694			$	14,120

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

Long-lived assets of the Company as of March 31, 2019 and December 31, 2018, respectively, by geographic region, are comprised of the following (in thousands):

		March 31,				December 31,
		2019				2018
United States		$	4,981			$	4,383
Foreign countries:
Canada			8,329				7,023
United Kingdom			2,071				2,045
Philippines			5,683				900
India			946				475
Sri Lanka			846				280
Israel			27				30
Germany			1				2
Total foreign			17,903				10,755
		$	22,884			$	15,138

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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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.

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