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Business Segments and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Summary of Operating Segments

Below are the operating results of our reporting segments:

		Years Ended December 31,
		2024				2023				2022
		(Amounts in thousands)
Revenues:
Data and Analytics Services		$	36,625			$	34,358			$	40,594
IT Staffing Services			162,318				166,740				201,644
Total revenues		$	198,943			$	201,098			$	242,238
Cost of Revenues:
Data and Analytics Services		$	18,660			$	19,411			$	23,745
IT Staffing Services			124,686				130,651				155,310
Total cost of revenues		$	143,346			$	150,062			$	179,055

		Years Ended December 31,
		2024				2023				2022
		(Amounts in thousands)
Gross Profit:
Data and Analytics Services		$	17,965			$	14,947			$	16,849
IT Staffing Services			37,632				36,089				46,334
Total gross profit		$	55,597			$	51,036			$	63,183
Gross Margin %:
Data and Analytics Services			49.1	%			43.5	%			41.5	%
IT Staffing Services			23.2	%			21.6	%			23.0	%
Total gross margin %			27.9	%			25.4	%			26.1	%
Sales & Marketing Expenses:
Data and Analytics Services		$	7,333			$	6,511			$	5,861
IT Staffing Services			9,100				8,335				9,470
Total sales & marketing expenses		$	16,433			$	14,846			$	15,331
Operations Expenses:
Data and Analytics Services		$	685			$	1,297			$	2,304
IT Staffing Services			8,742				8,596				11,010
Total operations expenses		$	9,427			$	9,893			$	13,314
General & Administrative Expenses:
Data and Analytics Services		$	6,703			$	8,946			$	5,355
IT Staffing Services			14,467				13,104				12,557
Total general & administrative expenses		$	21,170			$	22,050			$	17,912
Segment operating income (loss):
Data and Analytics Services		$	3,244			$	(1,807	)		$	3,329
IT Staffing Services			5,323				6,054				13,297
Subtotal			8,567				4,247				16,626
Unallocated Costs:
Amortization of acquired intangible assets			(2,693	)			(2,772	)			(2,987	)
Goodwill impairment			—				(5,300	)			—
Employment-related claim, net of recoveries			—				(3,100	)			—
Severance expense			(2,083	)			(2,350	)			(990	)
Cybersecurity breach			—				—				(450	)
Interest income (expense), FX gains/losses and other, net			633				244				292
Income (loss) before income taxes		$	4,424			$	(9,031	)		$	12,491

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)		2024				2023				2022				2024				2023				2022				2024				2023				2022
Data and Analytics Services		$	44,053			$	45,681			$	54,544			$	2,572			$	2,704			$	2,860			$	249			$	177			$	756
IT Staffing Services			67,431				59,546				54,335				927				1,151				1,335				692				158				79
Total		$	111,484			$	105,227			$	108,879			$	3,499			$	3,855			$	4,195			$	941			$	335			$	835

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		2024				2023				2022				2024				2023				2022
United States		$	195,455			$	197,246			$	236,187			$	851			$	791			$	1,353
Canada			1,041				2,474				4,215				254				332				429
India and Other			2,447				1,378				1,836				893				790				883
Total		$	198,943			$	201,098			$	242,238			$	1,998			$	1,913			$	2,665

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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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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-Publisher FASB
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