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v3.24.2.u1

Segment reporting and concentrations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Segment reporting and concentrations |  |  |  |  |
Revenues | $ 32,553 | $ 19,655 | $ 59,057 | $ 38,494 |
Income (loss) before provision for income taxes | 276 | (627) | 1,690 | (2,522) |
Total assets | 65,973 |  | 65,973 |  | $ 59,431
Goodwill | 2,044 |  | 2,044 |  | 2,075
Before intersegment eliminations |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Income (loss) before provision for income taxes | 276 | (627) | 1,690 | (2,522) |
After intersegment eliminations |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Income (loss) before provision for income taxes | 276 | (627) | 1,690 | (2,522) |
DDS |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Total assets | 42,925 |  | 42,925 |  | 37,232
DDS | Operating Segments |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Revenues | 25,410 | 13,180 | 45,116 | 25,927 |
DDS | Before intersegment eliminations |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Income (loss) before provision for income taxes | (27) | (216) | 972 | (497) |
DDS | After intersegment eliminations |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Income (loss) before provision for income taxes | (172) | (368) | 676 | (792) |
Synodex |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Total assets | 3,759 |  | 3,759 |  | 3,379
Synodex | Operating Segments |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Revenues | 1,986 | 2,112 | 3,857 | 3,976 |
Synodex | Before intersegment eliminations |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Income (loss) before provision for income taxes | 195 | (22) | 345 | (133) |
Synodex | After intersegment eliminations |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Income (loss) before provision for income taxes | 316 | 121 | 592 | 135 |
Agility |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Total assets | 19,289 |  | 19,289 |  | 18,820
Goodwill | 2,044 |  | 2,044 |  | $ 2,075
Agility | Operating Segments |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Revenues | 5,157 | 4,363 | 10,084 | 8,591 |
Agility | Before intersegment eliminations |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Income (loss) before provision for income taxes | 108 | (389) | 373 | (1,892) |
Agility | After intersegment eliminations |  |  |  |  |
Segment reporting and concentrations |  |  |  |  |
Income (loss) before provision for income taxes | $ 132 | $ (380) | $ 422 | $ (1,865) |

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