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v3.20.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) item | Jun. 30, 2019 USD ($)
Segment reporting information |  |  |  |
Number of reportable operating segments | item |  |  | 2 |
Revenue | $ 56,586 | $ 50,676 | $ 119,206 | $ 95,534
Gross profit | 7,114 | 7,819 | 15,279 | 15,053
Direct Costs | 2,989 | 2,925 | 6,088 | 5,847
Segment Income Before Taxes | 4,125 | 4,894 | 9,191 | 9,206
General and administrative | 2,623 | 2,647 | 5,024 | 5,241
Legal and financial advisory expenses - unsolicited bid and related matters | 509 |  | 1,833 |
Acquisition related costs | 235 |  | 638 |
Interest, net | 24 | 129 | 86 | 298
Foreign currency transaction gain | 161 | 29 | 276 | 91
Income before provision for income taxes | 943 | 2,405 | 2,058 | 4,354
Climb Channel Solutions |  |  |  |
Segment reporting information |  |  |  |
Revenue | 54,213 | 47,320 | 111,479 | 87,376
Gross profit | 6,643 | 7,124 | 13,806 | 13,322
Direct Costs | 2,734 | 2,555 | 5,371 | 5,039
Segment Income Before Taxes | 3,909 | 4,569 | 8,435 | 8,283
TechXtend |  |  |  |
Segment reporting information |  |  |  |
Revenue | 2,373 | 3,356 | 7,727 | 8,158
Gross profit | 471 | 695 | 1,473 | 1,731
Direct Costs | 255 | 370 | 717 | 808
Segment Income Before Taxes | $ 216 | $ 325 | $ 756 | $ 923

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109240200&loc=d3e30700-110894 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109240200&loc=d3e30690-110894 + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + 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=116634182&loc=SL114868664-224227 + Details
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