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Basis of Presentation and General Information (Tables)
 9 Months Ended
Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Carrying Amount of Goodwill The carrying amount of goodwill by the new reporting units are as follows (in thousands):

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

December 31,

 

 

Additions/

 

 

Currency

 

 

September 30,

 

 

 

2021

 

 

Adjustments

 

 

Translation

 

 

2022

 

Global S&BT

 

$

58,378

 

 

$

-

 

 

$

(2,602

)

 

$

55,776

 

Oracle Solutions

 

 

16,699

 

 

 

—

 

 

 

—

 

 

 

16,699

 

SAP Solutions

 

 

9,993

 

 

 

—

 

 

 

—

 

 

 

9,993

 

Goodwill

 

$

85,070

 

 

$

-

 

 

$

(2,602

)

 

$

82,468

 

 
Summary of Disaggregation of Total Revenue

Based on the information that management reviews internally for evaluating operating segment performance and nature, amount, timing, and uncertainty of revenue and cash flows affected by economic factors, the Company disaggregates revenue as follows for the quarters and nine months ended September 30, 2022 and October 1, 2021 (in thousands):

 

 

 

Quarter Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

October 1,

 

 

September 30,

 

 

October 1,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Global S&BT:

 

 

 

 

 

 

 

 

 

 

 

 

    North America Consulting

 

$

35,804

 

 

$

31,482

 

 

$

109,587

 

 

$

90,032

 

    International Consulting

 

 

5,789

 

 

 

5,603

 

 

 

19,173

 

 

 

16,924

 

Total Global S&BT

 

$

41,593

 

 

$

37,085

 

 

$

128,760

 

 

$

106,956

 

Oracle Solutions:

 

 

 

 

 

 

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

17,682

 

 

$

20,762

 

 

$

59,165

 

 

$

55,763

 

Total Oracle Solutions

 

$

17,682

 

 

$

20,762

 

 

$

59,165

 

 

$

55,763

 

SAP Solutions:

 

 

 

 

 

 

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

10,118

 

 

$

12,291

 

 

$

30,880

 

 

$

37,015

 

    Software license sales

 

 

2,640

 

 

 

1,756

 

 

 

4,820

 

 

 

8,843

 

Total SAP Solutions

 

$

12,758

 

 

$

14,047

 

 

$

35,700

 

 

$

45,858

 

Total segment revenue

 

$

72,033

 

 

$

71,894

 

 

$

223,625

 

 

$

208,577

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The total revenue from the Global S&BT segment, the Oracle Solutions segment and the SAP Solutions segment's consulting and software support and maintenance services is all recognized over time. The software license sales total revenue included in the SAP Solutions segment is recognized at a point in time.