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v3.21.1

Segment Reporting and Concentrations (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Segment reporting information |  |  |
Revenues | $ 15,967 | $ 14,530 |
Income (loss) before provision for income taxes | 336 | 125 |
Total assets | 56,291 |  | $ 57,254
Goodwill | 2,157 |  | 2,150
Before Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | 336 | 125 |
After Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | 336 | 125 |
DDS [Member] |  |  |
Segment reporting information |  |  |
Revenues | 11,764 | 10,409 |
Total assets | 26,948 |  | 27,767
DDS [Member] | Before Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | 654 | 203 |
DDS [Member] | After Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | 584 | 133 |
Synodex [Member] |  |  |
Segment reporting information |  |  |
Revenues | 1,018 | 1,282 |
Total assets | 129 |  | 457
Synodex [Member] | Before Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | 108 | 196 |
Synodex [Member] | After Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | 152 | 241 |
Agility [Member] |  |  |
Segment reporting information |  |  |
Revenues | 3,185 | 2,839 |
Total assets | 29,214 |  | 29,030
Goodwill | 2,157 |  | $ 2,150
Agility [Member] | Before Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | (426) | (274) |
Agility [Member] | After Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | $ (400) | $ (249) |

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