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v3.22.1

Operating Segments - Condensed Consolidated Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |
Revenue | $ 114,822 | $ 113,344
Total gross profit | 18,340 | 17,229
Selling, general and administrative | 18,734 | 17,145
Amortization of intangibles | 399 | 104
Operating loss | (793) | (20)
Interest expense, net | (486) | (1,264)
Loss on disposition of property and equipment | (36) | (86)
Loss on early termination of operating lease | (817) | 0
Loss on early debt extinguishment | 0 | (1,961)
Gain on change in fair value of warrant liability | 0 | 14
Total unallocated amounts | (1,339) | (3,297)
Loss before income taxes | (2,132) | (3,317)
Depreciation and amortization | 2,062 | 1,495
GCR |  |
Segment Reporting Information [Line Items] |  |
Revenue | 71,932 | 84,804
Total gross profit | 8,358 | 9,395
ODR |  |
Segment Reporting Information [Line Items] |  |
Revenue | 42,890 | 28,540
Total gross profit | 9,982 | 7,834
Operating Segments | GCR |  |
Segment Reporting Information [Line Items] |  |
Selling, general and administrative | 8,565 | 9,114
Depreciation and amortization | 1,108 | 1,036
Operating Segments | ODR |  |
Segment Reporting Information [Line Items] |  |
Selling, general and administrative | 9,570 | 7,354
Depreciation and amortization | 555 | 355
Corporate |  |
Segment Reporting Information [Line Items] |  |
Selling, general and administrative | 599 | 677
Depreciation and amortization | $ 399 | $ 104

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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