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Business Segments and Geographic Information (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
Summary of Operating Segments | Below are the operating results of our reporting segments.
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |  |  | (Amounts in thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | 9,398 |  |  | $ | 8,038 |  |  | $ | 26,341 |  |  | $ | 26,206 |
IT Staffing Services |  |  | 42,441 |  |  |  | 39,741 |  |  |  | 121,855 |  |  |  | 128,840 |
Total revenues |  | $ | 51,839 |  |  | $ | 47,779 |  |  | $ | 148,196 |  |  | $ | 155,046 |
Gross Margin %: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  |  | 50.7 | % |  |  | 45.8 | % |  |  | 48.9 | % |  |  | 43.1 | %
IT Staffing Services |  |  | 23.6 | % |  |  | 22.4 | % |  |  | 23.0 | % |  |  | 22.0 | %
Total gross margin % |  |  | 28.5 | % |  |  | 26.3 | % |  |  | 27.6 | % |  |  | 25.6 | %
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | 1,145 |  |  | $ | (832 | ) |  | $ | 1,435 |  |  | $ | (2,393 | )
IT Staffing Services |  |  | 1,951 |  |  |  | 1,476 |  |  |  | 4,334 |  |  |  | 5,227 |
Subtotal |  |  | 3,096 |  |  |  | 644 |  |  |  | 5,769 |  |  |  | 2,834 |
Amortization of acquired intangible assets |  |  | (657 | ) |  |  | (693 | ) |  |  | (2,043 | ) |  |  | (2,079 | )
Employment-related claim, net of recoveries |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,100 | )
Interest income (expense), FX gains (losses) and other, net |  |  | 133 |  |  |  | 203 |  |  |  | 373 |  |  |  | 200 |
Income (loss) before income taxes |  | $ | 2,572 |  |  | $ | 154 |  |  | $ | 4,099 |  |  | $ | (2,145 | )
Summary of Assets, Depreciation and Amortization and Capital Expenditures by Segment | Below is a reconciliation of segment total assets to consolidated total assets:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (Amounts in thousands) |
Total assets: |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | 45,735 |  |  | $ | 45,681 |
IT Staffing Services |  |  | 65,750 |  |  |  | 59,546 |
Total assets |  | $ | 111,485 |  |  | $ | 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 September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |  |  | (Amounts in thousands) |
United States |  | $ | 51,043 |  |  | $ | 46,778 |  |  | $ | 145,674 |  |  | $ | 151,798 |
Canada |  |  | 198 |  |  |  | 627 |  |  |  | 800 |  |  |  | 2,159 |
India and Other |  |  | 598 |  |  |  | 374 |  |  |  | 1,722 |  |  |  | 1,089 |
Total revenues |  | $ | 51,839 |  |  | $ | 47,779 |  |  | $ | 148,196 |  |  | $ | 155,046 |
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