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v3.21.2

Segment Reporting and Concentrations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Segment reporting information |  |  |  |  |
Revenues | $ 17,049 | $ 13,863 | $ 33,016 | $ 28,393 |
Income (loss) before provision for income taxes | 236 | (308) | 572 | (183) |
Total assets | 60,929 |  | 60,929 |  | $ 57,254
Goodwill | 2,179 |  | 2,179 |  | 2,150
Before Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | 236 | (308) | 572 | (183) |
After Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | 236 | (308) | 572 | (183) |
DDS [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues | 12,997 | 9,858 | 24,760 | 20,267 |
Total assets | 32,039 |  | 32,039 |  | 27,767
DDS [Member] | Before Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | 1,726 | 17 | 2,379 | 220 |
DDS [Member] | After Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | 1,646 | (53) | 2,230 | 80 |
Synodex [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues | 886 | 1,201 | 1,905 | 2,483 |
Total assets | 132 |  | 132 |  | 457
Synodex [Member] | Before Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | (329) | 81 | (221) | 277 |
Synodex [Member] | After Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | (278) | 125 | (126) | 366 |
Agility [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues | 3,166 | 2,804 | 6,351 | 5,643 |
Total assets | 28,758 |  | 28,758 |  | 29,030
Goodwill | 2,179 |  | 2,179 |  | $ 2,150
Agility [Member] | Before Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | (1,161) | (406) | (1,586) | (680) |
Agility [Member] | After Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | $ (1,132) | $ (380) | $ (1,532) | $ (629) |

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