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Segment Disclosure (Tables)

9 Months Ended

Sep. 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 September 30,												Nine months ended September 30,
			2024						2023						2024						2023
Revenue
North America			$	149,845					$	148,814					$	456,588					$	431,295
International			33,662						30,980						100,972						90,664
Products and Systems			3,276						2,829						9,860						9,897
Corporate and eliminations			(4,089)						(3,269)						(10,511)						(8,457)
			$	182,694					$	179,354					$	556,909					$	523,399

 

			Three months ended September 30,												Nine months ended September 30,
			2024						2023						2024						2023
Gross profit
North America			$	42,487					$	44,773					$	126,813					$	121,088
International			10,139						8,481						29,667						24,247
Products and Systems			1,933						1,096						5,233						4,773
Corporate and eliminations			18						32						70						73
			$	54,577					$	54,382					$	161,783					$	150,181

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,
			2024						2023						2024						2023
Income (loss) from operations
North America			$	17,455					$	18,004					$	49,742					$	39,719
International			1,778						(12,970)						4,548						(13,031)
Products and Systems			670						(557)						1,479						(78)
Corporate and eliminations			(8,045)						(9,159)						(26,401)						(29,228)
			$	11,858					$	(4,682)					$	29,368					$	(2,618)

  

			Three months ended September 30,												Nine months ended September 30,
			2024						2023						2024						2023
Depreciation and amortization
North America			$	5,843					$	6,603					$	18,191					$	19,329
International			1,940						1,915						5,763						5,663
Products and Systems			193						183						526						526
Corporate and eliminations			80						47						246						(48)
			$	8,056					$	8,748					$	24,726					$	25,470

 

			September 30, 2024						December 31, 2023
Intangible assets, net
North America			$	33,162					$	37,622
International			1,822						2,998
Products and Systems			1,040						1,168
Corporate and eliminations			5,480						2,206
			$	41,504					$	43,994

			September 30, 2024						December 31, 2023
Total assets
North America			$	413,878					$	402,782
International			104,063						99,398
Products and Systems			12,253						13,259
Corporate and eliminations			21,487						19,337
			$	551,681					$	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.

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