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Segment reporting and concentrations (Tables) | 12 Months Ended
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Dec. 31, 2023
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,
​ |  | 2023 |  | 2022
Revenues: |  | ​ |  |  | ​ |
DDS | ​ | $ | 61,576 | ​ | $ | 56,523
Synodex | ​ |  | 7,511 | ​ |  | 7,105
Agility | ​ |  | 17,688 | ​ |  | 15,373
Total Consolidated | ​ | $ | 86,775 | ​ | $ | 79,001
​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) before provision for income taxes(1): | ​ |  | ​ | ​ |  | ​
DDS | ​ | $ | 1,823 | ​ | $ | 1,393
Synodex | ​ |  | (299) | ​ |  | (3,213)
Agility | ​ |  | (1,385) | ​ |  | (8,663)
Total Consolidated | ​ | $ | 139 | ​ | $ | (10,483)
​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) before provision for income taxes(2): | ​ |  | ​ | ​ |  | ​
DDS | ​ | $ | 1,260 | ​ | $ | 716
Synodex | ​ |  | 219 | ​ |  | (2,599)
Agility | ​ |  | (1,340) | ​ |  | (8,600)
Total Consolidated | ​ | $ | 139 | ​ | $ | (10,483)
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 |  | December 31, 2022
Total assets: |  | ​ |  |  | ​ |
DDS | ​ | $ | 37,232 | ​ | $ | 25,758
Synodex | ​ |  | 3,379 | ​ |  | 3,270
Agility | ​ |  | 18,820 | ​ |  | 19,014
Total Consolidated | ​ | $ | 59,431 | ​ | $ | 48,042
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 |  | December 31, 2022
Goodwill: |  | ​ |  |  | ​ |
Agility | ​ | $ | 2,075 | ​ | $ | 2,038
Total | ​ | $ | 2,075 | ​ | $ | 2,038
​
| (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, 2023 and 2022 by geographic region were comprised of (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
United States | ​ | $ | 9,101 | ​ | $ | 7,205
Foreign countries: | ​ |  | ​ | ​ |  | ​
Canada | ​ |  | 7,328 | ​ |  | 7,675
United Kingdom | ​ |  | 1,028 | ​ |  | 1,198
Philippines | ​ |  | 3,484 | ​ |  | 3,682
India | ​ |  | 1,791 | ​ |  | 1,195
Sri Lanka | ​ |  | 423 | ​ |  | 426
Israel | ​ |  | 13 | ​ |  | 3
Total foreign | ​ |  | 14,067 | ​ |  | 14,179
Totals | ​ | $ | 23,168 | ​ | $ | 21,384
Schedule of revenue from external customers based on client domicile | Revenues for each of the two years in the period ended December 31, 2023 and 2022 by geographic region (determined based upon customer domicile), were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
United States | ​ | $ | 54,430 | ​ | $ | 48,724
United Kingdom | ​ |  | 10,766 | ​ |  | 10,901
The Netherlands | ​ |  | 7,291 | ​ |  | 6,829
Canada | ​ |  | 7,156 | ​ |  | 5,508
Others - principally Europe | ​ |  | 7,132 | ​ |  | 7,039
Totals | ​ | $ | 86,775 | ​ | $ | 79,001
​

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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