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v3.22.1

Segment reporting and concentrations (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Segment reporting information |  |  |
Revenues | $ 21,192 | $ 15,967 |
Income (loss) before provision for income taxes | (2,415) | 336 |
Total assets | 54,934 |  | $ 59,217
Goodwill | 2,142 |  | 2,143
Before Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | (2,415) | 336 |
After Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | (2,415) | 336 |
DDS [Member] |  |  |
Segment reporting information |  |  |
Revenues | 15,911 | 11,764 |
Total assets | 34,255 |  | 40,100
DDS [Member] | Before Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | 1,253 | 654 |
DDS [Member] | After Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | 1,096 | 584 |
Synodex [Member] |  |  |
Segment reporting information |  |  |
Revenues | 1,669 | 1,018 |
Total assets | 2,346 |  | 1,753
Synodex [Member] | Before Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | (988) | 108 |
Synodex [Member] | After Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | (859) | 152 |
Agility [Member] |  |  |
Segment reporting information |  |  |
Revenues | 3,612 | 3,185 |
Total assets | 18,333 |  | 17,364
Goodwill | 2,142 |  | $ 2,143
Agility [Member] | Before Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | (2,680) | (426) |
Agility [Member] | After Intersegment Eliminations [Member] |  |  |
Segment reporting information |  |  |
Income (loss) before provision for income taxes | $ (2,652) | $ (400) |

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