XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Segment reporting and concentrations (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023
Segment reporting and concentrations
Revenues	$ 26,504	$ 18,839
Income (loss) before provision for income taxes	1,414	(1,895)
Total assets	63,572		$ 59,431
Goodwill	2,056		2,075
Before intersegment eliminations
Segment reporting and concentrations
Income (loss) before provision for income taxes	1,414	(1,895)
After intersegment eliminations
Segment reporting and concentrations
Income (loss) before provision for income taxes	1,414	(1,895)
DDS
Segment reporting and concentrations
Total assets	40,329		37,232
DDS | Operating Segments
Segment reporting and concentrations
Revenues	19,705	12,746
DDS | Before intersegment eliminations
Segment reporting and concentrations
Income (loss) before provision for income taxes	998	(281)
DDS | After intersegment eliminations
Segment reporting and concentrations
Income (loss) before provision for income taxes	848	(423)
Synodex
Segment reporting and concentrations
Total assets	3,612		3,379
Synodex | Operating Segments
Segment reporting and concentrations
Revenues	1,871	1,865
Synodex | Before intersegment eliminations
Segment reporting and concentrations
Income (loss) before provision for income taxes	150	(111)
Synodex | After intersegment eliminations
Segment reporting and concentrations
Income (loss) before provision for income taxes	276	14
Agility
Segment reporting and concentrations
Total assets	19,631		18,820
Goodwill	2,056		$ 2,075
Agility | Operating Segments
Segment reporting and concentrations
Revenues	4,928	4,228
Agility | Before intersegment eliminations
Segment reporting and concentrations
Income (loss) before provision for income taxes	266	(1,503)
Agility | After intersegment eliminations
Segment reporting and concentrations
Income (loss) before provision for income taxes	$ 290	$ (1,486)

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