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Segment Disclosure (Tables)

9 Months Ended

Sep. 30, 2022

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,
			2022						2021			2022						2021
Revenue
Services			$	152,778					$	144,976		$	435,251					$	414,251
International			25,693						29,100			83,441						88,699
Products and Systems			3,078						3,308			8,666						9,499
Corporate and eliminations			(3,087)						(2,828)			(8,203)						(6,481)
			$	178,462					$	174,556		$	519,155					$	505,968

 

			Three months ended September 30,									Nine months ended September 30,
			2022						2021			2022						2021
Gross profit
Services			$	44,869					$	41,749		$	118,348					$	116,587
International			7,694						9,038			25,324						26,278
Products and Systems			1,189						1,422			3,514						4,655
Corporate and eliminations			32						7			47						33
			$	53,784					$	52,216		$	147,233					$	147,553

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,
			2022						2021			2022						2021
Income (loss) from operations
Services			$	16,700					$	16,085		$	35,315					$	38,991
International			814						1,169			2,678						2,158
Products and Systems			(333)						(281)			(1,334)						(653)
Corporate and eliminations			(8,067)						(7,737)			(22,668)						(24,632)
			$	9,114					$	9,236		$	13,991					$	15,864

  

			Three months ended September 30,									Nine months ended September 30,
			2022						2021			2022						2021
Depreciation and amortization
Services			$	6,168					$	6,192		$	18,927					$	18,517
International			1,858						2,167			5,835						6,552
Products and Systems			221						221			559						664
Corporate and eliminations			(50)						(72)			(189)						(28)
			$	8,197					$	8,508		$	25,132					$	25,705

 

			September 30, 2022						December 31, 2021
Intangible assets, net
Services			$	44,631					$	51,862
International			4,390						6,344
Products and Systems			1,184						1,042
Corporate and eliminations			132						133
			$	50,337					$	59,381

			September 30, 2022						December 31, 2021
Total assets
Services			$	415,090					$	424,058
International			94,153						111,619
Products and Systems			11,947						10,532
Corporate and eliminations			19,256						15,986
			$	540,446					$	562,195

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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