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Segment reporting and concentrations (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment reporting and concentrations |
Schedule of Segment Reporting Information, by Segment | Revenues from external customers, segment operating profit (loss), and other reportable segment information are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For The Years Ended December 31,
​ |  | 2022 |  | 2021
Revenues: |  | ​ |  |  | ​ |
DDS | ​ | $ | 56,523 | ​ | $ | 52,569
Synodex | ​ |  | 7,105 | ​ |  | 4,163
Agility | ​ |  | 15,373 | ​ |  | 13,023
Total Consolidated | ​ | $ | 79,001 | ​ | $ | 69,755
Income (loss) before provision for income taxes(1): | ​ |  |  | ​ |  |
DDS | ​ | $ | 1,393 | ​ | $ | 6,311
Synodex | ​ |  | (3,213) | ​ |  | (1,797)
Agility | ​ |  | (8,663) | ​ |  | (5,477)
Total Consolidated | ​ | $ | (10,483) | ​ | $ | (963)
Income (loss) before provision for income taxes(2): | ​ |  |  | ​ |  |
DDS | ​ | $ | 716 | ​ | $ | 5,947
Synodex | ​ |  | (2,599) | ​ |  | (1,526)
Agility | ​ |  | (8,600) | ​ |  | (5,384)
Total Consolidated | ​ | $ | (10,483) | ​ | $ | (963)
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2022 |  | December 31, 2021
Total assets: |  | ​ |  |  | ​ |
DDS | ​ | $ | 25,758 | ​ | $ | 38,180
Synodex | ​ |  | 3,270 | ​ |  | 1,753
Agility | ​ |  | 19,014 | ​ |  | 19,284
Total Consolidated | ​ | $ | 48,042 | ​ | $ | 59,217
| (1) | Before elimination of any inter-segment profits
| (2) | After elimination of any inter-segment profits
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2022 |  | December 31, 2021
Goodwill: |  | ​ |  |  | ​ |
Agility | ​ | $ | 2,038 | ​ | $ | 2,143
Total | ​ | $ | 2,038 | ​ | $ | 2,143
​ The table below shows intersegment revenues which are eliminated in consolidation (in thousands). ​
​ | ​ | ​ | ​ | ​
​ |  | For The Years Ended December 31,
​ | ​ | 2022 |  | 2021
Revenues of DDS Segment from: |  |  |  |
Synodex |  | 2,001 |  | 668
Agility |  | 144 |  | 138
Totals |  | 2,145 |  | 806
​
Schedule of Revenue from External Customers and Long-Lived Assets | Long-lived assets as of December 31, 2022 and 2021 by geographic region were comprised of (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
United States | ​ | $ | 7,205 | ​ | $ | 4,578
Foreign countries: | ​ |  | ​ | ​ |  | ​
Canada | ​ |  | 7,675 | ​ |  | 9,280
United Kingdom | ​ |  | 1,198 | ​ |  | 1,538
Philippines | ​ |  | 3,682 | ​ |  | 4,027
India | ​ |  | 1,195 | ​ |  | 1,481
Sri Lanka | ​ |  | 426 | ​ |  | 154
Israel | ​ |  | 3 | ​ |  | -
Total foreign | ​ |  | 14,179 | ​ |  | 16,480
Totals | ​ | $ | 21,384 | ​ | $ | 21,058
​
Schedule of Revenue from External Customers based on Client domicile | Revenues for each of the two years in the period ended December 31, 2022 and 2021 by geographic region (determined based upon customer domicile), were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
United States | ​ | $ | 48,724 | ​ | $ | 38,164
United Kingdom | ​ |  | 10,901 | ​ |  | 11,588
The Netherlands | ​ |  | 6,829 | ​ |  | 6,547
Canada | ​ |  | 5,508 | ​ |  | 6,190
Others - principally Europe | ​ |  | 7,039 | ​ |  | 7,266
Totals | ​ | $ | 79,001 | ​ | $ | 69,755
​

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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