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Segment Disclosure (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of Selected Consolidated Financial Information by Segment

Selected consolidated financial information by segment for the periods shown was as follows: (with intercompany transactions eliminated in Corporate and eliminations)

 

			Three months ended September 30,									Nine months ended September 30,
			2021						2020			2021						2020
Revenue
Services			$	144,976					$	119,721		$	414,251					$	349,271
International			29,100						26,477			88,699						76,887
Products and Systems			3,308						3,932			9,499						10,746
Corporate and eliminations			(2,828)						(2,236)			(6,481)						(5,110)
			$	174,556					$	147,894		$	505,968					$	431,794

 

			Three months ended September 30,									Nine months ended September 30,
			2021						2020			2021						2020
Gross profit
Services			$	41,749					$	37,603		$	116,587					$	103,780
International			9,038						8,197			26,278						21,612
Products and Systems			1,422						1,628			4,655						3,834
Corporate and eliminations			7						(44)			33						(40)
			$	52,216					$	47,384		$	147,553					$	129,186

Income (loss) from operations by operating segment includes intercompany transactions, which are eliminated in Corporate and eliminations.

			Three months ended September 30,									Nine months ended September 30,
			2021						2020			2021						2020
Income (loss) from operations
Services			$	16,085					$	13,599		$	38,991					$	(57,058)
International			1,169						(66)			2,158						(22,422)
Products and Systems			(281)						(160)			(653)						(1,936)
Corporate and eliminations			(7,737)						(7,631)			(24,632)						(24,453)
			$	9,236					$	5,742		$	15,864					$	(105,869)

  

			Three months ended September 30,									Nine months ended September 30,
			2021						2020			2021						2020
Depreciation and amortization
Services			$	6,192					$	6,315		$	18,517					$	19,601
International			2,167						2,216			6,552						6,433
Products and Systems			221						248			664						756
Corporate and eliminations			(72)						(17)			(28)						(31)
			$	8,508					$	8,762		$	25,705					$	26,759

 

			September 30, 2021						December 31, 2020
Intangible assets, net
Services			$	53,634					$	58,917
International			6,911						8,664
Products and Systems			1,095						1,012
Corporate and eliminations			55						49
			$	61,695					$	68,642

			September 30, 2021						December 31, 2020
Total assets
Services			$	429,650					$	427,636
International			115,787						129,228
Products and Systems			10,601						10,996
Corporate and eliminations			31,190						15,453
			$	587,228					$	583,313

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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