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Segment Disclosure (Tables)

9 Months Ended

Sep. 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 September 30,									Nine months ended September 30,
			2023						2022			2023						2022
Revenue
North America			$	148,814					$	152,778		$	431,295					$	435,251
International			30,980						25,693			90,664						83,441
Products and Systems			2,829						3,078			9,897						8,666
Corporate and eliminations			(3,269)						(3,087)			(8,457)						(8,203)
			$	179,354					$	178,462		$	523,399					$	519,155

 

			Three months ended September 30,									Nine months ended September 30,
			2023						2022			2023						2022
Gross profit
North America			$	44,773					$	44,869		$	121,088					$	118,348
International			8,481						7,694			24,247						25,324
Products and Systems			1,096						1,189			4,773						3,514
Corporate and eliminations			32						32			73						47
			$	54,382					$	53,784		$	150,181					$	147,233

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,
			2023						2022			2023						2022
Income (loss) from operations
North America			$	18,004					$	16,700		$	39,719					$	35,315
International			(12,970)						814			(13,031)						2,678
Products and Systems			(557)						(333)			(78)						(1,334)
Corporate and eliminations			(9,159)						(8,067)			(29,228)						(22,668)
			$	(4,682)					$	9,114		$	(2,618)					$	13,991

  

			Three months ended September 30,									Nine months ended September 30,
			2023						2022			2023						2022
Depreciation and amortization
North America			$	6,603					$	6,168		$	19,329					$	18,927
International			1,915						1,858			5,663						5,835
Products and Systems			183						221			526						559
Corporate and eliminations			47						(50)			(48)						(189)
			$	8,748					$	8,197		$	25,470					$	25,132

 

			September 30, 2023						December 31, 2022
Intangible assets, net
North America			$	38,619					$	43,260
International			3,265						4,422
Products and Systems			1,260						1,208
Corporate and eliminations			1,324						125
			$	44,468					$	49,015

			September 30, 2023						December 31, 2022
Total assets
North America			$	414,190					$	407,779
International			93,951						104,531
Products and Systems			13,557						12,408
Corporate and eliminations			14,992						10,186
			$	536,690					$	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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