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Segment Reporting and Concentrations (Tables) | 12 Months Ended
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Dec. 31, 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 Years Ended December 31,
|  | 2020 |  | 2019
Revenues: |  |  |  |  |  |
DDS |  | $ | 41,983 |  | $ | 41,172
Synodex |  |  | 4,828 |  |  | 3,942
Agility |  |  | 11,429 |  |  | 10,744
Total Consolidated |  | $ | 58,240 |  | $ | 55,858
Income (loss) before provision for income taxes(1): |  |  |  |  |  |
DDS |  | $ | 1,260 |  | $ | 944
Synodex |  |  | 357 |  |  | (129)
Agility |  |  | (572) |  |  | (1,883)
Total Consolidated |  | $ | 1,045 |  | $ | (1,068)
Income (loss) before provision for income taxes(2): |  |  |  |  |  |
DDS |  | $ | 980 |  | $ | 683
Synodex |  |  | 536 |  |  | 40
Agility |  |  | (471) |  |  | (1,791)
Total Consolidated |  | $ | 1,045 |  | $ | (1,068)
|  | December 31, 2020 |  | December 31, 2019
Total assets: |  |  |  |  |  |
DDS |  | $ | 27,767 |  | $ | 23,115
Synodex |  |  | 457 |  |  | 675
Agility |  |  | 29,030 |  |  | 25,707
Total Consolidated |  | $ | 57,254 |  | $ | 49,497
|  | December 31, 2020 |  | December 31, 2019
Goodwill: |  |  |  |  |  |
Agility |  | $ | 2,150 |  | $ | 2,108
Total |  | $ | 2,150 |  | $ | 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 | Long-lived assets as of December 31, 2020 and 2019 by geographic region were comprised of (in thousands):
|  | 2020 |  | 2019
United States |  | $ | 4,045 |  | $ | 4,521
Foreign countries: |  |  |  |  |  |
Canada |  |  | 9,044 |  |  | 8,708
United Kingdom |  |  | 1,759 |  |  | 1,907
Philippines |  |  | 4,545 |  |  | 5,135
India |  |  | 930 |  |  | 508
Sri Lanka |  |  | 319 |  |  | 678
Israel |  |  | 1 |  |  | 19
Germany |  |  | — |  |  | 1
Total foreign |  |  | 16,598 |  |  | 16,956
Totals |  | $ | 20,643 |  | $ | 21,477
Schedule of Revenue from External Customers based on Client domicile | Revenues for each of the two years in the period ended December 31, 2020 and 2019 by geographic region (determined based upon client’s domicile), were as follows (in thousands):
|  | 2020 |  | 2019
United States |  | $ | 26,764 |  | $ | 25,015
United Kingdom |  |  | 11,184 |  |  | 9,577
The Netherlands |  |  | 6,695 |  |  | 6,982
Canada |  |  | 5,791 |  |  | 6,192
Others - principally Europe |  |  | 7,806 |  |  | 8,092
Totals |  | $ | 58,240 |  | $ | 55,858

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