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v3.20.2

Segment Reporting and Concentrations (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting and Concentrations |
Schedule of Segment Reporting Information, by Segment | Revenues from external clients and segment operating profit (loss), and other reportable segment information were as follows (in thousands):
|  | For the three months ended June 30, |  | For the six months ended June 30,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
DDS |  | $ | 9,858 |  | $ | 10,052 |  | $ | 20,267 |  | $ | 20,229
Synodex |  |  | 1,201 |  |  | 915 |  |  | 2,483 |  |  | 1,939
Agility |  |  | 2,804 |  |  | 2,672 |  |  | 5,643 |  |  | 5,165
Total Consolidated |  | $ | 13,863 |  | $ | 13,639 |  | $ | 28,393 |  | $ | 27,333
Income (loss) before provision for income taxes(1): |  |  |  |  |  |  |  |  |  |  |  |
DDS |  | $ | (56) |  | $ | 153 |  | $ | 73 |  | $ | 227
Synodex |  |  | 81 |  |  | (130) |  |  | 277 |  |  | (11)
Agility |  |  | (406) |  |  | (584) |  |  | (680) |  |  | (1,256)
Total Consolidated |  | $ | (381) |  | $ | (561) |  | $ | (330) |  | $ | (1,040)
Income (loss) before provision for income taxes(2): |  |  |  |  |  |  |  |  |  |  |  |
DDS |  | $ | (126) |  | $ | 94 |  | $ | (67) |  | $ | 106
Synodex |  |  | 125 |  |  | (91) |  |  | 366 |  |  | 68
Agility |  |  | (380) |  |  | (564) |  |  | (629) |  |  | (1,214)
Total Consolidated |  | $ | (381) |  | $ | (561) |  | $ | (330) |  | $ | (1,040)
|  | June 30, 2020 |  | December 31, 2019
Total assets: |  |  |  |  |  |
DDS |  | $ | 25,085 |  | $ | 23,196
Synodex |  |  | 500 |  |  | 675
Agility |  |  | 25,743 |  |  | 25,875
Total Consolidated |  | $ | 51,328 |  | $ | 49,746
|  | June 30, 2020 |  | December 31, 2019
Goodwill: |  |  |  |  |  |
Agility |  | $ | 2,026 |  | $ | 2,108
Total Consolidated |  | $ | 2,026 |  | $ | 2,108
| (1) |  | Before elimination of any inter-segment profits
| (2) |  | After elimination of any inter-segment profits
Schedule of Revenue from External Customers and Long-Lived Assets | The following table summarizes revenues by geographic region (determined and based upon customer’s domicile) (in thousands):
|  | For the three months ended |  | For the six months ended
|  | June 30, |  | June 30,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
United States |  | $ | 6,258 |  | $ | 6,223 |  | $ | 12,948 |  | $ | 12,754
United Kingdom |  |  | 2,681 |  |  | 2,408 |  |  | 5,452 |  |  | 4,726
The Netherlands |  |  | 1,659 |  |  | 1,694 |  |  | 3,299 |  |  | 3,416
Canada |  |  | 1,325 |  |  | 1,476 |  |  | 2,870 |  |  | 2,960
Others - principally Europe |  |  | 1,940 |  |  | 1,838 |  |  | 3,824 |  |  | 3,477
Totals |  | $ | 13,863 |  | $ | 13,639 |  | $ | 28,393 |  | $ | 27,333
Schedule of Revenue from External Customers based on Client domicile | Long-lived assets of the Company as of June 30, 2020 and December 31, 2019, respectively, by geographic region, were comprised of the following (in thousands):
|  | June 30, |  | December 31,
|  | 2020 |  | 2019
United States |  | $ | 4,338 |  | $ | 4,591
Foreign countries: |  |  |  |  |  |
Canada |  |  | 8,500 |  |  | 8,876
United Kingdom |  |  | 1,666 |  |  | 1,907
Philippines |  |  | 4,817 |  |  | 5,135
India |  |  | 297 |  |  | 508
Sri Lanka |  |  | 580 |  |  | 678
Israel |  |  | 1 |  |  | 19
Germany |  |  | 1 |  |  | 1
Total foreign |  |  | 15,862 |  |  | 17,124
Totals |  | $ | 20,200 |  | $ | 21,715

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