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v3.21.1

Segment Information (Details) | 3 Months Ended
--- | ---
Mar. 31, 2021 USD ($) item | Mar. 31, 2020 USD ($)
Segment reporting information |  |
Number of reportable operating segments | item | 2 |
Revenue | $ 62,813,000 | $ 62,618,000
Gross profit | 10,843,000 | 8,164,000
Direct Costs | 5,321,000 | 3,099,000
Segment Income Before Taxes | 5,522,000 | 5,065,000
General and administrative | 3,091,000 | 2,305,000
Legal and financial advisory expenses - unsolicited bid and related matters | 0 | 1,323,000
Acquisition related costs |  | 403,000
Amortization and depreciation expense | 399,000 | 96,000
Interest, net | 10,000 | 62,000
Foreign currency transaction (loss) gain | (91,000) | 115,000
Income before provision for income taxes | 1,951,000 | 1,115,000
Distribution Segment |  |
Segment reporting information |  |
Revenue | 54,820,000 | 57,264,000
Gross profit | 7,874,000 | 7,162,000
Direct Costs | 3,913,000 | 2,637,000
Segment Income Before Taxes | 3,961,000 | 4,525,000
Solutions Segment |  |
Segment reporting information |  |
Revenue | 7,993,000 | 5,354,000
Gross profit | 2,969,000 | 1,002,000
Direct Costs | 1,408,000 | 462,000
Segment Income Before Taxes | $ 1,561,000 | $ 540,000

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