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Segment Disclosure (Tables)

6 Months Ended

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

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
-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

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- References

No definition available.

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