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Segment Disclosure (Tables)

12 Months Ended

Dec. 31, 2022

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,
			2022						2021						2020
Revenue
Services			$	573,336					$	555,387					$	476,164
International			112,425						117,245						107,556
Products and Systems			12,727						13,831						16,449
Corporate and eliminations			(11,115)						(9,332)						(7,598)
			$	687,373					$	677,131					$	592,571

 

			For the year ended December 31,
			2022						2021						2020
Gross profit
Services			$	159,049					$	155,384					$	141,084
International			33,591						34,282						31,046
Products and Systems			5,490						7,001						6,826
Corporate and eliminations			43						480						(425)
			$	198,173					$	197,147					$	178,531

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

			For the year ended December 31,
			2022						2021						2020
Income (loss) from operations
Services			$	49,616					$	48,458					$	(44,222)
International			3,566						1,839						(21,855)
Products and Systems			(992)						(117)						(936)
Corporate and eliminations			(32,391)						(32,010)						(34,204)
			$	19,799					$	18,170					$	(101,217)

 

			For the year ended December 31,
			2022						2021						2020
Depreciation and amortization
Services			$	25,103					$	25,259					$	26,093
International			7,648						8,791						8,659
Products and Systems			810						928						998
Corporate and eliminations			(267)						(57)						(45)
			$	33,294					$	34,921					$	35,705

 

			December 31,
			2022						2021
Intangible assets, net
Services			$	43,260					$	51,862
International			4,422						6,344
Products and Systems			1,208						1,042
Corporate and eliminations			125						133
			$	49,015					$	59,381

			December 31,
			2022						2021
Total assets
Services			$	407,779					$	424,058
International			104,531						111,619
Products and Systems			12,408						10,532
Corporate and eliminations			10,186						15,986
			$	534,904					$	562,195

Schedule of Long-lived Assets by Geographic Area

			December 31,
			2022						2021
Long-lived assets
United States			$	176,237					$	183,052
Other Americas			108,582						120,012
Europe			41,392						48,334
			$	326,211					$	351,398

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126953954&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 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
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-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

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-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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