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Segment Disclosure (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of 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):

			For the year ended December 31,
			2021						2020						2019
Revenue
Services			$	555,387					$	476,164					$	595,130
International			117,245						107,556						144,271
Products and Systems			13,831						16,449						18,583
Corporate and eliminations			(9,332)						(7,598)						(9,398)
			$	677,131					$	592,571					$	748,586

 

			For the year ended December 31,
			2021						2020						2019
Gross profit
Services			$	155,384					$	141,084					$	165,513
International			34,282						31,046						43,145
Products and Systems			7,001						6,826						8,639
Corporate and eliminations			480						(425)						—
			$	197,147					$	178,531					$	217,297

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

			For the year ended December 31,
			2021						2020						2019
Income (loss) from operations
Services			$	48,458					$	(44,222)					$	49,593
International			1,839						(21,855)						5,856
Products and Systems			(117)						(936)						(529)
Corporate and eliminations			(32,010)						(34,204)						(30,783)
			$	18,170					$	(101,217)					$	24,137

 

			For the year ended December 31,
			2021						2020						2019
Depreciation and amortization
Services			$	25,259					$	26,093					$	28,854
International			8,791						8,659						8,285
Products and Systems			928						998						1,213
Corporate and eliminations			(57)						(45)						181
			$	34,921					$	35,705					$	38,533

 

			December 31,
			2021						2020
Intangible assets, net
Services			$	51,862					$	58,917
International			6,344						8,664
Products and Systems			1,042						1,012
Corporate and eliminations			133						49
			$	59,381					$	68,642

			December 31,
			2021						2020
Total assets
Services			$	424,058					$	427,636
International			111,619						129,228
Products and Systems			10,532						10,996
Corporate and eliminations			15,986						15,453
			$	562,195					$	583,313

Schedule of Long-lived Assets by Geographic Area

			December 31,
			2021						2020
Long-lived assets
United States			$	183,052					$	187,251
Other Americas			120,012						123,924
Europe			48,334						56,156
			$	351,398					$	367,331

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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- 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

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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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-Publisher FASB
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-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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