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v3.22.0.1

Industry, Segment and Geographic Financial Information (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 USD ($) | Sep. 30, 2021 USD ($) | Jun. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2021 USD ($) segment | Dec. 31, 2020 USD ($)
Segment reporting information |  |  |  |  |  |  |  |  |  |
Number of reportable operating segments | segment |  |  |  |  |  |  |  |  | 2 |
Revenue | $ 75,508 | $ 68,911 | $ 75,350 | $ 62,813 | $ 71,445 | $ 60,919 | $ 56,586 | $ 62,618 | $ 282,582 | $ 251,568
Gross profit | $ 12,575 | $ 11,319 | $ 10,979 | $ 10,843 | $ 10,525 | $ 7,237 | $ 7,114 | $ 8,164 | 45,716 | 33,040
Direct Costs |  |  |  |  |  |  |  |  | 19,351 | 14,220
Segment Income Before Taxes |  |  |  |  |  |  |  |  | 26,365 | 18,820
General and administrative |  |  |  |  |  |  |  |  | 12,785 | 9,709
Legal and financial advisory expenses, net - unsolicited bid and related matters |  |  |  |  |  |  |  |  |  | 1,586
Acquisition related costs |  |  |  |  |  |  |  |  | 0 | 1,518
Amortization and depreciation expense |  |  |  |  |  |  |  |  | 1,529 | 704
Interest, net |  |  |  |  |  |  |  |  | 359 | 121
Foreign currency transaction (loss) gain |  |  |  |  |  |  |  |  | (46) | 796
Income before provision for income taxes |  |  |  |  |  |  |  |  | 12,364 | 6,220
Lifeboat Distribution |  |  |  |  |  |  |  |  |  |
Segment reporting information |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 259,360 | 233,740
Gross profit |  |  |  |  |  |  |  |  | 36,526 | 29,136
Direct Costs |  |  |  |  |  |  |  |  | 14,610 | 12,453
Segment Income Before Taxes |  |  |  |  |  |  |  |  | 21,916 | 16,683
Solutions Segment |  |  |  |  |  |  |  |  |  |
Segment reporting information |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 23,222 | 17,828
Gross profit |  |  |  |  |  |  |  |  | 9,190 | 3,904
Direct Costs |  |  |  |  |  |  |  |  | 4,741 | 1,767
Segment Income Before Taxes |  |  |  |  |  |  |  |  | $ 4,449 | $ 2,137

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