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v3.23.2

Segment Disclosure (Tables) | 6 Months Ended
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Jun. 30, 2023
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 June 30, | Six months ended June 30,
| 2023 |  | 2022 | 2023 |  | 2022
Revenue |  |  |  |  |  |
North America | $ | 145,550 |  |  | $ | 149,528 |  | $ | 282,482 |  |  | $ | 282,474 |
International | 30,277 |  |  | 29,610 |  | 59,684 |  |  | 57,748 |
Products and Systems | 3,329 |  |  | 2,652 |  | 7,068 |  |  | 5,588 |
Corporate and eliminations | (3,126) |  |  | (2,759) |  | (5,188) |  |  | (5,117) |
| $ | 176,030 |  |  | $ | 179,031 |  | $ | 344,046 |  |  | $ | 340,693 |
| Three months ended June 30, | Six months ended June 30,
| 2023 |  | 2022 | 2023 |  | 2022
Gross profit |  |  |  |  |  |
North America | $ | 39,679 |  |  | $ | 42,954 |  | $ | 76,316 |  |  | $ | 73,479 |
International | 8,398 |  |  | 9,440 |  | 15,766 |  |  | 17,630 |
Products and Systems | 1,614 |  |  | 1,157 |  | 3,676 |  |  | 2,325 |
Corporate and eliminations | 31 |  |  | 7 |  | 41 |  |  | 16 |
| $ | 49,722 |  |  | $ | 53,558 |  | $ | 95,799 |  |  | $ | 93,450 |
Income (loss) from operations by operating segment includes intercompany transactions, which are eliminated in Corporate and eliminations.
| Three months ended June 30, | Six months ended June 30,
| 2023 |  | 2022 | 2023 |  | 2022
Income (loss) from operations |  |  |  |  |  |
North America | $ | 12,338 |  |  | $ | 14,855 |  | $ | 21,715 |  |  | $ | 18,615 |
International | 507 |  |  | 1,580 |  | (61) |  |  | 1,864 |
Products and Systems | 94 |  |  | (420) |  | 478 |  |  | (1,002) |
Corporate and eliminations | (9,046) |  |  | (6,439) |  | (20,067) |  |  | (14,600) |
| $ | 3,893 |  |  | $ | 9,576 |  | $ | 2,065 |  |  | $ | 4,877 |
| Three months ended June 30, | Six months ended June 30,
| 2023 |  | 2022 | 2023 |  | 2022
Depreciation and amortization |  |  |  |  |  |
North America | $ | 6,370 |  |  | $ | 6,166 |  | $ | 12,727 |  |  | $ | 12,759 |
International | 1,889 |  |  | 1,919 |  | 3,748 |  |  | 3,977 |
Products and Systems | 87 |  |  | 120 |  | 343 |  |  | 337 |
Corporate and eliminations | (37) |  |  | (77) |  | (96) |  |  | (138) |
| $ | 8,309 |  |  | $ | 8,128 |  | $ | 16,722 |  |  | $ | 16,935 |
| June 30, 2023 |  | December 31, 2022
Intangible assets, net |  |  |
North America | $ | 40,650 |  |  | $ | 43,260 |
International | 3,758 |  |  | 4,422 |
Products and Systems | 1,267 |  |  | 1,208 |
Corporate and eliminations | 470 |  |  | 125 |
| $ | 46,145 |  |  | $ | 49,015 |
| June 30, 2023 |  | December 31, 2022
Total assets |  |  |
North America | $ | 408,583 |  |  | $ | 407,779 |
International | 105,751 |  |  | 104,531 |
Products and Systems | 13,127 |  |  | 12,408 |
Corporate and eliminations | 13,485 |  |  | 10,186 |
| $ | 540,946 |  |  | $ | 534,904 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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