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Segment Reporting and Concentrations (Tables)

12 Months Ended

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

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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