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Segment Disclosure (Tables)

3 Months Ended

Mar. 31, 2024

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 March 31,
			2024						2023
Revenue
North America			$	150,349					$	136,932
International			33,047						29,407
Products and Systems			3,210						3,739
Corporate and eliminations			(2,164)						(2,062)
			$	184,442					$	168,016

 

			Three months ended March 31,
			2024						2023
Gross profit
North America			$	39,991					$	36,637
International			9,459						7,367
Products and Systems			1,613						2,063
Corporate and eliminations			27						10
			$	51,090					$	46,077

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

			Three months ended March 31,
			2024						2023
Income (loss) from operations
North America			$	13,561					$	9,378
International			1,124						(568)
Products and Systems			314						384
Corporate and eliminations			(9,446)						(11,024)
			$	5,553					$	(1,830)

  

			Three months ended March 31,
			2024						2023
Depreciation and amortization
North America			$	6,218					$	6,357
International			1,913						1,859
Products and Systems			164						256
Corporate and eliminations			86						(59)
			$	8,381					$	8,413

 

			March 31, 2024						December 31, 2023
Intangible assets, net
North America			$	35,803					$	37,622
International			2,537						2,998
Products and Systems			1,089						1,168
Corporate and eliminations			3,231						2,206
			$	42,660					$	43,994

			March 31, 2024						December 31, 2023
Total assets
North America			$	411,853					$	402,782
International			99,518						99,398
Products and Systems			12,859						13,259
Corporate and eliminations			17,897						19,337
			$	542,127					$	534,776

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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