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Business Segments and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Summary of Operating Segments | Below are the operating results of our reporting segments:
|  | Years Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | (Amounts in thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | 30,226 |  |  | $ | 26,663 |  |  | $ | 23,803 |
IT Staffing Services |  |  | 163,875 |  |  |  | 166,911 |  |  |  | 153,361 |
Total revenues |  | $ | 194,101 |  |  | $ | 193,574 |  |  | $ | 177,164 |
Gross Margin %: |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  |  | 50.5 | % |  |  | 46.7 | % |  |  | 44.0 | %
IT Staffing Services |  |  | 22.1 | % |  |  | 21.3 | % |  |  | 20.9 | %
Total gross margin % |  |  | 26.6 | % |  |  | 24.8 | % |  |  | 24.0 | %
Segment operating income: |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | 5,455 |  |  | $ | 5,495 |  |  | $ | 5,710 |
IT Staffing Services |  |  | 11,388 |  |  |  | 8,001 |  |  |  | 7,184 |
Subtotal |  |  | 16,843 |  |  |  | 13,496 |  |  |  | 12,894 |
Amortization of acquired intangible assets |  |  | (2,790 | ) |  |  | (2,688 | ) |  |  | (2,727 | )
Revaluation of contingent consideration liability |  |  | — |  |  |  | 6,069 |  |  |  | 11,056 |
Goodwill impairment |  |  | — |  |  |  | — |  |  |  | (9,738 | )
Acquisition-related transaction expenses |  |  | (650 | ) |  |  | 110 |  |  |  | 140 |
Interest expenses and other, net |  |  | (770 | ) |  |  | (1,768 | ) |  |  | (2,211 | )
Income before income taxes |  | $ | 12,633 |  |  | $ | 15,219 |  |  | $ | 9,414 |
Summary of Assets, Depreciation and Amortization and Capital Expenditures by Segment | Below is a reconciliation of total assets, depreciation and amortization and capital expenditures by segment:
|  | Total Assets |  |  | Depreciation & Amortization |  |  | Capital Expenditures |
Amounts in thousands |  | 2020 |  |  | 2019 |  |  | 2018 |  |  | 2020 |  |  | 2019 |  |  | 2018 |  |  | 2020 |  |  | 2019 |  |  | 2018 |
Data and Analytics Services |  | $ | 55,792 |  |  | $ | 41,527 |  |  | $ | 43,182 |  |  | $ | 2,245 |  |  | $ | 2,078 |  |  | $ | 2,051 |  |  | $ | 193 |  |  | $ | 203 |  |  | $ | 175 |
IT Staffing Services |  |  | 46,254 |  |  |  | 49,057 |  |  |  | 49,402 |  |  |  | 1,344 |  |  |  | 1,356 |  |  |  | 1,131 |  |  |  | 105 |  |  |  | 811 |  |  |  | 596 |
Total |  | $ | 102,046 |  |  | $ | 90,584 |  |  | $ | 92,584 |  |  | $ | 3,589 |  |  | $ | 3,434 |  |  | $ | 3,182 |  |  | $ | 298 |  |  | $ | 1,014 |  |  | $ | 771 |
Summary of Revenue from External Customers and Long-lived Assets | Below is geographic information related to our revenues from external customers and fixed assets, net (equipment, enterprise software and leasehold improvements):
|  | Revenues |  |  | Equipment, Enterprise Software and Leasehold Improvements, net |
Amounts in thousands |  | 2020 |  |  | 2019 |  |  | 2018 |  |  | 2020 |  |  | 2019 |  |  | 2018 |
United States |  | $ | 189,890 |  |  | $ | 188,710 |  |  | $ | 172,610 |  |  | $ | 1,613 |  |  | $ | 2,095 |  |  | $ | 1,956 |
Canada |  |  | 3,603 |  |  |  | 2,918 |  |  |  | 3,125 |  |  |  | 7 |  |  |  | 8 |  |  |  | 17 |
India and Other |  |  | 608 |  |  |  | 1,946 |  |  |  | 1,429 |  |  |  | 351 |  |  |  | 373 |  |  |  | 235 |
Total |  | $ | 194,101 |  |  | $ | 193,574 |  |  | $ | 177,164 |  |  | $ | 1,971 |  |  | $ | 2,476 |  |  | $ | 2,208 |

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