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Segment reporting and concentrations (Tables)

3 Months Ended

Mar. 31, 2034

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 Three Months Ended March 31,
​		2024			2023
Revenues:		​			​
DDS	​	$	19,705	​	$	12,746
Synodex	​		1,871	​		1,865
Agility	​		4,928	​		4,228
Total Consolidated	​	$	26,504	​	$	18,839
​	​		​	​		​
Income (loss) before provision for income taxes(1):	​		​	​		​
DDS	​	$	998	​	$	(281)
Synodex	​		150	​		(111)
Agility	​		266	​		(1,503)
Total Consolidated	​	$	1,414	​	$	(1,895)
​	​		​	​		​
Income (loss) before provision for income taxes(2):	​		​	​		​
DDS	​	$	848	​	$	(423)
Synodex	​		276	​		14
Agility	​		290	​		(1,486)
Total Consolidated	​	$	1,414	​	$	(1,895)

​

​	​	​	​	​	​	​
​		March 31, 2024			December 31, 2023
Total assets:		​			​
DDS	​	$	40,329	​	$	37,232
Synodex	​		3,612	​		3,379
Agility	​		19,631	​		18,820
Total Consolidated	​	$	63,572	​	$	59,431

​

​	​	​	​	​	​	​
​		March 31, 2024			December 31, 2023
Goodwill:		​			​
Agility	​	$	2,056	​	$	2,075
Total	​	$	2,056	​	$	2,075

​

(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

​

​	​	​	​	​	​	​
​	​	For the Three Months Ended
​	​	March 31,
​		2024			2023
United States	​	$	17,872	​	$	11,409
United Kingdom	​		2,249	​		2,555
The Netherlands	​		2,039	​		1,723
Canada	​		2,226	​		1,438
Others - principally other European countries	​		2,118	​		1,714
Totals	​	$	26,504	​	$	18,839

Schedule of revenue from external customers based on client domicile

Long-lived assets as of March 31, 2024 and December 31, 2023 by geographic region were comprised of (in thousands):

​

​	​	​	​	​	​	​
​		March 31,			December 31,
​		2024			2023
United States	​	$	9,384	​	$	9,101
​	​		​	​		​
Foreign countries:	​		​	​		​
Canada	​		7,030	​		7,328
United Kingdom	​		975	​		1,028
Philippines	​		3,411	​		3,484
India	​		1,628	​		1,791
Sri Lanka	​		394	​		423
Israel	​		11	​		13
Total foreign	​		13,449	​		14,067
Totals	​	$	22,833	​	$	23,168

X

- Definition

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