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Business Segments and Geographic Information (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Summary of Operating Segments |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (Amounts in thousands) |  |  | (Amounts in thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | 8,773 |  |  | $ | 11,250 |  |  | $ | 18,168 |  |  | $ | 21,402 |
IT Staffing Services |  |  | 43,431 |  |  |  | 50,867 |  |  |  | 89,099 |  |  |  | 100,470 |
Total revenues |  | $ | 52,204 |  |  | $ | 62,117 |  |  | $ | 107,267 |  |  | $ | 121,872 |
Gross Margin %: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  |  | 45.6 | % |  |  | 43.6 | % |  |  | 41.9 | % |  |  | 44.3 | %
IT Staffing Services |  |  | 22.2 | % |  |  | 23.3 | % |  |  | 21.9 | % |  |  | 23.1 | %
Total gross margin % |  |  | 26.1 | % |  |  | 27.0 | % |  |  | 25.3 | % |  |  | 26.8 | %
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | (881 | ) |  | $ | 817 |  |  | $ | (1,561 | ) |  | $ | 1,789 |
IT Staffing Services |  |  | 1,846 |  |  |  | 3,523 |  |  |  | 3,751 |  |  |  | 6,650 |
Subtotal |  |  | 965 |  |  |  | 4,340 |  |  |  | 2,190 |  |  |  | 8,439 |
Amortization of acquired intangible assets |  |  | (693 | ) |  |  | (792 | ) |  |  | (1,386 | ) |  |  | (1,584 | )
Employment-related claim, net of recoveries |  |  | (3,100 | ) |  |  | — |  |  |  | (3,100 | ) |  |  | — |
Interest expenses, FX gains/losses and other, net |  |  | 50 |  |  |  | 68 |  |  |  | (3 | ) |  |  | 8 |
Income (loss) before income taxes |  | $ | (2,778 | ) |  | $ | 3,616 |  |  | $ | (2,299 | ) |  | $ | 6,863 |
Summary of Assets, Depreciation and Amortization and Capital Expenditures by Segment | Below is a reconciliation of segment total assets to consolidated total assets:
|  | June 30, 2023 |  |  | December 31, 2022 |
|  | (Amounts in thousands) |
Total assets: |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | 54,012 |  |  | $ | 54,544 |
IT Staffing Services |  |  | 57,205 |  |  |  | 54,335 |
Total assets |  | $ | 111,217 |  |  | $ | 108,879 |
Summary of Revenue from External Customers and Long-lived Assets | Below is geographic information related to our revenues from external customers:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (Amounts in thousands) |  |  | (Amounts in thousands) |
United States |  | $ | 51,265 |  |  | $ | 60,468 |  |  | $ | 105,020 |  |  | $ | 118,815 |
Canada |  |  | 701 |  |  |  | 1,130 |  |  |  | 1,532 |  |  |  | 2,149 |
India and Other |  |  | 238 |  |  |  | 519 |  |  |  | 715 |  |  |  | 908 |
Total revenues |  | $ | 52,204 |  |  | $ | 62,117 |  |  | $ | 107,267 |  |  | $ | 121,872 |

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