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Segment Disclosure (Tables)

12 Months Ended

Dec. 31, 2023

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,
			2023						2022						2021
Revenue
North America			$	579,330					$	573,336					$	555,387
International			124,414						112,425						117,245
Products and Systems			12,986						12,727						13,831
Corporate and eliminations			(11,257)						(11,115)						(9,332)
			$	705,473					$	687,373					$	677,131

 

			For the year ended December 31,
			2023						2022						2021
Gross profit
North America			$	163,960					$	159,049					$	155,384
International			33,610						33,591						34,282
Products and Systems			6,457						5,490						7,001
Corporate and eliminations			(220)						43						480
			$	203,807					$	198,173					$	197,147

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

			For the year ended December 31,
			2023						2022						2021
Income (loss) from operations
North America			$	55,170					$	49,616					$	48,458
International			(12,229)						3,566						1,839
Products and Systems			267						(992)						(117)
Corporate and eliminations			(45,112)						(32,391)						(32,010)
			$	(1,904)					$	19,799					$	18,170

 

			For the year ended December 31,
			2023						2022						2021
Depreciation and amortization
North America			$	25,774					$	25,103					$	25,259
International			7,580						7,648						8,791
Products and Systems			712						810						928
Corporate and eliminations			33						(267)						(57)
			$	34,099					$	33,294					$	34,921

 

			December 31,
			2023						2022
Intangible assets, net
North America			$	37,622					$	43,260
International			2,998						4,422
Products and Systems			1,168						1,208
Corporate and eliminations			2,206						125
			$	43,994					$	49,015

			December 31,
			2023						2022
Total assets
North America			$	402,782					$	407,779
International			99,398						104,531
Products and Systems			13,259						12,408
Corporate and eliminations			19,337						10,186
			$	534,776					$	534,904

Schedule of Long-lived Assets by Geographic Area

			December 31,
			2023						2022
Long-lived assets
United States			$	177,412					$	176,237
Other Americas			107,356						108,582
Europe			27,552						41,392
			$	312,320					$	326,211

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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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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
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-Paragraph 30
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