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Business Segments and Geographic Information (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Summary of Operating Segments | Below are the operating results of our reporting segments:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |  |  | (Amounts in thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | 8,876 |  |  | $ | 8,773 |  |  | $ | 16,943 |  |  | $ | 18,168 |
IT Staffing Services |  |  | 40,658 |  |  |  | 43,431 |  |  |  | 79,414 |  |  |  | 89,099 |
Total revenues |  | $ | 49,534 |  |  | $ | 52,204 |  |  | $ | 96,357 |  |  | $ | 107,267 |
Gross Margin %: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  |  | 49.2 | % |  |  | 45.6 | % |  |  | 47.9 | % |  |  | 41.9 | %
IT Staffing Services |  |  | 23.6 | % |  |  | 22.2 | % |  |  | 22.7 | % |  |  | 21.9 | %
Total gross margin % |  |  | 28.2 | % |  |  | 26.1 | % |  |  | 27.1 | % |  |  | 25.3 | %
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | 744 |  |  | $ | (881 | ) |  | $ | 290 |  |  | $ | (1,561 | )
IT Staffing Services |  |  | 1,642 |  |  |  | 1,846 |  |  |  | 2,383 |  |  |  | 3,751 |
Subtotal |  |  | 2,386 |  |  |  | 965 |  |  |  | 2,673 |  |  |  | 2,190 |
Amortization of acquired intangible assets |  |  | (693 | ) |  |  | (693 | ) |  |  | (1,386 | ) |  |  | (1,386 | )
Employment-related claim, net of recoveries |  |  | — |  |  |  | (3,100 | ) |  |  | — |  |  |  | (3,100 | )
Interest income (expense), FX gains (losses) and other, net |  |  | 116 |  |  |  | 50 |  |  |  | 240 |  |  |  | (3 | )
Income (loss) before income taxes |  | $ | 1,809 |  |  | $ | (2,778 | ) |  | $ | 1,527 |  |  | $ | (2,299 | )
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, 2024 |  |  | December 31, 2023 |
|  | (Amounts in thousands) |
Total assets: |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | 45,500 |  |  | $ | 45,681 |
IT Staffing Services |  |  | 62,003 |  |  |  | 59,546 |
Total assets |  | $ | 107,503 |  |  | $ | 105,227 |
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, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |  |  | (Amounts in thousands) |
United States |  | $ | 48,515 |  |  | $ | 51,265 |  |  | $ | 94,631 |  |  | $ | 105,020 |
Canada |  |  | 308 |  |  |  | 701 |  |  |  | 602 |  |  |  | 1,532 |
India and Other |  |  | 711 |  |  |  | 238 |  |  |  | 1,124 |  |  |  | 715 |
Total revenues |  | $ | 49,534 |  |  | $ | 52,204 |  |  | $ | 96,357 |  |  | $ | 107,267 |

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