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v3.22.2

Segment reporting and concentrations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment reporting information |  |  |  |  |
Revenues | $ 19,987 | $ 17,049 | $ 41,179 | $ 33,016 |
Income (loss) before provision for income taxes | (3,281) | 236 | (5,696) | 572 |
Total assets | 49,923 |  | 49,923 |  | $ 59,217
Goodwill | 2,076 |  | 2,076 |  | 2,143
Before Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | (3,281) | 236 | (5,696) | 572 |
After Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | (3,281) | 236 | (5,696) | 572 |
DDS [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues | 14,181 | 12,997 | 30,092 | 24,760 |
Total assets | 29,723 |  | 29,723 |  | 40,100
DDS [Member] | Before Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | (72) | 1,726 | 1,381 | 2,379 |
DDS [Member] | After Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | (250) | 1,646 | 1,046 | 2,230 |
Synodex [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues | 1,945 | 886 | 3,614 | 1,905 |
Total assets | 2,702 |  | 2,702 |  | 1,753
Synodex [Member] | Before Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | (831) | (329) | (1,819) | (221) |
Synodex [Member] | After Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | (680) | (278) | (1,540) | (126) |
Agility [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues | 3,861 | 3,166 | 7,473 | 6,351 |
Total assets | 17,498 |  | 17,498 |  | 17,364
Goodwill | 2,076 |  | 2,076 |  | $ 2,143
Agility [Member] | Before Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | (2,378) | (1,161) | (5,258) | (1,586) |
Agility [Member] | After Intersegment Eliminations [Member] |  |  |  |  |
Segment reporting information |  |  |  |  |
Income (loss) before provision for income taxes | $ (2,351) | $ (1,132) | $ (5,202) | $ (1,532) |

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