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Segment reporting and concentrations (Tables)

12 Months Ended

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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