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Business Segments and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Summary of Operating Segments

Below are the operating results of our reporting segments:

		Years Ended December 31,
		2022				2021				2020
		(Amounts in thousands)
Revenues:
Data and Analytics Services		$	40,594			$	38,339			$	30,226
IT Staffing Services			201,644				183,673				163,875
Total revenues		$	242,238			$	222,012			$	194,101
Gross Margin %:
Data and Analytics Services			41.5	%			48.4	%			50.5	%
IT Staffing Services			23.0	%			22.3	%			22.1	%
Total gross margin %			26.1	%			26.8	%			26.6	%
Segment operating income:
Data and Analytics Services		$	3,329			$	5,310			$	5,455
IT Staffing Services			13,297				12,728				11,388
Subtotal			16,626				18,038				16,843
Amortization of acquired intangible assets			(2,987	)			(3,170	)			(2,790	)
Reserve for cyber-security breach			(450	)			—				—
Severance expense			(990	)			—				—
Revaluation of contingent consideration liability			—				2,882				—
Acquisition transaction expenses			—				(140	)			(650	)
Interest expense, FX gains/losses and other, net			292				(724	)			(770	)
Income before income taxes		$	12,491			$	16,886			$	12,633

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		2022				2021				2020				2022				2021				2020				2022				2021				2020
Data and Analytics Services		$	54,544			$	56,634			$	55,792			$	2,860			$	2,662			$	2,245			$	756			$	1,692			$	193
IT Staffing Services			54,335				57,434				46,254				1,335				1,317				1,344				79				203				105
Total		$	108,879			$	114,068			$	102,046			$	4,195			$	3,979			$	3,589			$	835			$	1,895			$	298

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		2022				2021				2020				2022				2021				2020
United States		$	236,187			$	214,379			$	189,890			$	1,353			$	2,221			$	1,613
Canada			4,215				4,543				3,603				429				2				7
India and Other			1,836				3,090				608				883				815				351
Total		$	242,238			$	222,012			$	194,101			$	2,665			$	3,038			$	1,971

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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.

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