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Basis of Presentation and General Information (Tables)
 6 Months Ended
Jun. 30, 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

 

 

June 30,

 

 

 

2022

 

 

Adjustments

 

 

Translation

 

 

2023

 

Global S&BT

 

$

56,810

 

 

$

-

 

 

$

646

 

 

$

57,456

 

Oracle Solutions

 

 

16,699

 

 

 

—

 

 

 

—

 

 

 

16,699

 

SAP Solutions

 

 

9,993

 

 

 

—

 

 

 

—

 

 

 

9,993

 

Goodwill

 

$

83,502

 

 

$

-

 

 

$

646

 

 

$

84,148

 

 
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 six months ended June 30, 2023 and July 1, 2022 (in thousands):

 

 

 

Quarter Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

July 1,

 

 

June 30,

 

 

July 1,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Global S&BT:

 

 

 

 

 

 

 

 

 

 

 

 

    North America Consulting

 

$

36,444

 

 

$

38,698

 

 

$

72,611

 

 

$

73,783

 

    International Consulting

 

 

7,188

 

 

 

5,832

 

 

 

13,356

 

 

 

13,384

 

Total Global S&BT

 

$

43,632

 

 

$

44,530

 

 

$

85,967

 

 

$

87,167

 

Oracle Solutions:

 

 

 

 

 

 

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

20,775

 

 

$

19,971

 

 

$

37,943

 

 

$

41,483

 

Total Oracle Solutions

 

$

20,775

 

 

$

19,971

 

 

$

37,943

 

 

$

41,483

 

SAP Solutions:

 

 

 

 

 

 

 

 

 

 

 

 

    Consulting and software support and maintenance

 

$

11,054

 

 

$

10,413

 

 

$

21,767

 

 

$

20,762

 

    Software license sales

 

 

1,641

 

 

 

1,014

 

 

 

2,654

 

 

 

2,180

 

Total SAP Solutions

 

$

12,695

 

 

$

11,427

 

 

$

24,421

 

 

$

22,942

 

Total segment revenue

 

$

77,102

 

 

$

75,928

 

 

$

148,331

 

 

$

151,592

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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.