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Basis of Presentation and General Information (Tables)
 3 Months Ended
Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Carrying Amount of Goodwill The carrying amount of goodwill by reporting unit is as follows (in thousands):

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

December 30,

 

 

Additions/

 

 

Currency

 

 

March 31,

 

 

 

2022

 

 

Adjustments

 

 

Translation

 

 

2023

 

Global S&BT

 

$

56,810

 

 

$

-

 

 

$

338

 

 

$

57,148

 

Oracle Solutions

 

 

16,699

 

 

 

—

 

 

 

—

 

 

 

16,699

 

SAP Solutions

 

 

9,993

 

 

 

—

 

 

 

—

 

 

 

9,993

 

Goodwill

 

$

83,502

 

 

$

-

 

 

$

338

 

 

$

83,840

 

 
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 three months ended March 31, 2023 and April 1, 2022 (in thousands):

 

 

 

Quarter Ended

 

 

 

March 31,

 

 

April 1,

 

 

 

2023

 

 

2022

 

Global S&BT:

 

 

 

 

 

 

    North America Consulting

 

$

36,166

 

 

$

35,084

 

    International Consulting

 

 

6,169

 

 

 

7,553

 

Total Global S&BT

 

$

42,335

 

 

$

42,637

 

Oracle Solutions:

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

17,168

 

 

$

21,512

 

Total Oracle Solutions

 

$

17,168

 

 

$

21,512

 

SAP Solutions:

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

10,712

 

 

$

10,349

 

    Software license sales

 

 

1,014

 

 

 

1,166

 

Total SAP Solutions

 

$

11,726

 

 

$

11,515

 

Total segment revenue

 

$

71,229

 

 

$

75,664

 

 

 

 

 

 

 

 

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.