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Segment Disclosure (Tables)

6 Months Ended

Jun. 30, 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 June 30,												Six months ended June 30,
			2024						2023						2024						2023
Revenue
North America			$	156,394					$	145,550					$	306,743					$	282,482
International			34,264						30,277						67,311						59,684
Products and Systems			3,373						3,329						6,583						7,068
Corporate and eliminations			(4,258)						(3,126)						(6,422)						(5,188)
			$	189,773					$	176,030					$	374,215					$	344,046

 

			Three months ended June 30,												Six months ended June 30,
			2024						2023						2024						2023
Gross profit
North America			$	44,336					$	39,679					$	84,326					$	76,316
International			10,072						8,398						19,530						15,766
Products and Systems			1,687						1,614						3,300						3,676
Corporate and eliminations			21						31						49						41
			$	56,116					$	49,722					$	107,205					$	95,799

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,
			2024						2023						2024						2023
Income (loss) from operations
North America			$	18,727					$	12,338					$	32,287					$	21,715
International			1,647						507						2,771						(61)
Products and Systems			495						94						809						478
Corporate and eliminations			(8,910)						(9,046)						(18,356)						(20,067)
			$	11,959					$	3,893					$	17,511					$	2,065

  

			Three months ended June 30,												Six months ended June 30,
			2024						2023						2024						2023
Depreciation and amortization
North America			$	6,130					$	6,370					$	12,348					$	12,727
International			1,911						1,889						3,823						3,748
Products and Systems			169						87						333						343
Corporate and eliminations			78						(37)						166						(96)
			$	8,288					$	8,309					$	16,670					$	16,722

 

			June 30, 2024						December 31, 2023
Intangible assets, net
North America			$	34,260					$	37,622
International			2,131						2,998
Products and Systems			1,095						1,168
Corporate and eliminations			4,226						2,206
			$	41,712					$	43,994

			June 30, 2024						December 31, 2023
Total assets
North America			$	418,363					$	402,782
International			100,505						99,398
Products and Systems			12,187						13,259
Corporate and eliminations			17,092						19,337
			$	548,147					$	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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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X

- References

No definition available.

+ Details

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