XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2

Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2022

Summary of Disaggregation of Our Revenues by Contract Type and Operating Segment

The following table depicts the disaggregation of our revenues by contract type and operating segment:

		Three Months Ended June 30,								Six Months Ended June 30,
		2022				2021				2022				2021
		(Amounts in thousands)								(Amounts in thousands)
Data and Analytics Services Segment
Time-and-material Contracts		$	6,863			$	5,917			$	13,044			$	11,771
Fixed-price Contracts			4,387				3,033				8,358				5,973
Subtotal Data and Analytics Services		$	11,250			$	8,950			$	21,402			$	17,744
IT Staffing Services Segment
Time-and-material Contracts		$	50,867			$	44,708			$	100,470			$	85,689
Fixed-price Contracts			—				—				—				—
Subtotal IT Staffing Services		$	50,867			$	44,708			$	100,470			$	85,689
Total Revenues		$	62,117			$	53,658			$	121,872			$	103,433

Summary of Revenue from External Customers

The following table presents our revenue from external customers disaggregated by geography, based on the work location of our customers:

		Three Months Ended June 30,								Six Months Ended June 30,
		2022				2021				2022				2021
		(Amounts in thousands)								(Amounts in thousands)
United States		$	60,468			$	51,532			$	118,815			$	99,474
Canada			1,130				1,018				2,149				2,282
India and Other			519				1,108				908				1,677
Total revenues		$	62,117			$	53,658			$	121,872			$	103,433

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration