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Segment reporting and concentrations (Tables)

12 Months Ended

Dec. 31, 2021

Segment reporting and concentrations.

Schedule of Segment Reporting Information, by Segment

Revenues from external clients, segment operating profit (loss), and other reportable segment information are as follows (in thousands):

​

​	​	​	​	​	​	​
​	​	For The Years Ended December 31,
​		2021			2020
Revenues:		​			​
DDS	​	$	52,569	​	$	41,983
Synodex	​		4,163	​		4,828
Agility	​		13,023	​		11,429
Total Consolidated	​	$	69,755	​	$	58,240
Income (loss) before provision for income taxes(1):	​			​
DDS	​	$	6,311	​	$	1,260
Synodex	​		(1,797)	​		357
Agility	​		(5,477)	​		(572)
Total Consolidated	​	$	(963)	​	$	1,045
Income (loss) before provision for income taxes(2):	​			​
DDS	​	$	5,932	​	$	980
Synodex	​		(1,525)	​		536
Agility	​		(5,370)	​		(471)
Total Consolidated	​	$	(963)	​	$	1,045

​

​	​	​	​	​	​	​
​		December 31, 2021			December 31, 2020
Total assets:		​			​
DDS	​	$	40,100	​	$	37,095
Synodex	​		1,753	​		825
Agility	​		17,364	​		19,334
Total Consolidated	​	$	59,217	​	$	57,254

​

​

​

​	​	​	​	​	​	​
​		December 31, 2021			December 31, 2020
Goodwill:		​			​
Agility	​	$	2,143	​	$	2,150
Total	​	$	2,143	​	$	2,150

(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, 2021 and 2020 by geographic region were comprised of (in thousands):

​

​	​	​	​	​	​	​
​		2021			2020
United States	​	$	4,578	​	$	4,045
Foreign countries:	​			​
Canada	​		9,280	​		9,044
United Kingdom	​		1,538	​		1,759
Philippines	​		4,027	​		4,545
India	​		1,481	​		930
Sri Lanka	​		154	​		319
Israel	​		-	​		1
Total foreign	​		16,480	​		16,598
Totals	​	$	21,058	​	$	20,643

Schedule of Revenue from External Customers based on Client domicile

Revenues for each of the two years in the period ended December 31, 2021 and 2020 by geographic region (determined based upon client’s domicile), were as follows (in thousands):

​

​	​	​	​	​	​	​
​		2021			2020
United States	​	$	38,164	​	$	26,764
United Kingdom	​		11,588	​		11,184
The Netherlands	​		6,547	​		6,695
Canada	​		6,190	​		5,791
Others - principally Europe	​		7,266	​		7,806
Totals	​	$	69,755	​	$	58,240

​

X

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