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v3.23.1

Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue by Segment | The following tables summarize the Company’s Revenues by reportable segment and revenue stream type for the three months ended March 31, 2023 and 2022:
| Three Months Ended March 31, 2023 |
(In thousands of U.S. Dollars) | Technology Sales |  |  | Image Enhancement and Maintenance Services |  |  | Technology Rentals |  |  | Finance Income |  |  |  | Total |
Content Solutions Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Film Remastering and Distribution | $ |  | — |  |  | $ |  | 30,073 |  |  | $ |  | — |  |  | $ |  | — |  |  | $ |  | 30,073 |
Other Content Solutions |  |  | — |  |  |  |  | 2,028 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 2,028 |
|  |  | — |  |  |  |  | 32,101 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 32,101 |
Technology Products and Services Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
System Sales |  |  | 16,119 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 16,119 |
System Rentals |  |  | — |  |  |  |  | — |  |  |  |  | 20,058 |  |  |  |  | — |  |  |  |  | 20,058 |
Maintenance |  |  | — |  |  |  |  | 13,551 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 13,551 |
Finance Income |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 1,939 |  |  |  |  | 1,939 |
|  |  | 16,119 |  |  |  |  | 13,551 |  |  |  |  | 20,058 |  |  |  |  | 1,939 |  |  |  |  | 51,667 |
Sub-total for reportable segments |  |  | 16,119 |  |  |  |  | 45,652 |  |  |  |  | 20,058 |  |  |  |  | 1,939 |  |  |  |  | 83,768 |
All Other |  |  | 1,703 |  |  |  |  | 1,475 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 3,178 |
Total | $ |  | 17,822 |  |  | $ |  | 47,127 |  |  | $ |  | 20,058 |  |  | $ |  | 1,939 |  |  | $ |  | 86,946 |
| Three Months Ended March 31, 2022 |
(In thousands of U.S. Dollars) | Technology Sales |  |  | Image Enhancement and Maintenance Services |  |  | Technology Rentals |  |  | Finance Income |  |  |  | Total |
Content Solutions Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Film Remastering and Distribution | $ |  | — |  |  | $ |  | 19,564 |  |  | $ |  | — |  |  | $ |  | — |  |  | $ |  | 19,564 |
Other Content Solutions |  |  | — |  |  |  |  | 1,406 |  |  |  |  | 18 |  |  |  |  | — |  |  |  |  | 1,424 |
|  |  | — |  |  |  |  | 20,970 |  |  |  |  | 18 |  |  |  |  | — |  |  |  |  | 20,988 |
Technology Products and Services Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
System Sales |  |  | 7,973 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 7,973 |
System Rentals |  |  | — |  |  |  |  | — |  |  |  |  | 12,643 |  |  |  |  | — |  |  |  |  | 12,643 |
Maintenance |  |  | — |  |  |  |  | 14,942 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 14,942 |
Finance Income |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 2,305 |  |  |  |  | 2,305 |
|  |  | 7,973 |  |  |  |  | 14,942 |  |  |  |  | 12,643 |  |  |  |  | 2,305 |  |  |  |  | 37,863 |
Sub-total for reportable segments |  |  | 7,973 |  |  |  |  | 35,912 |  |  |  |  | 12,661 |  |  |  |  | 2,305 |  |  |  |  | 58,851 |
All Other |  |  | 1,003 |  |  |  |  | 182 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 1,185 |
Total | $ |  | 8,976 |  |  | $ |  | 36,094 |  |  | $ |  | 12,661 |  |  | $ |  | 2,305 |  |  | $ |  | 60,036 |

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