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Segments (Tables)
 12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Schedule of Operating Segments

The following table shows information for reportable operating segments (in thousands):

 

    Year ended December 31, 2020     Year ended December 31, 2019  
    Verification and Certification Segment     Software Sales and Related Consulting Segment     Eliminations and Other     Consolidated Totals     Verification and Certification Segment     Software Sales and Related Consulting Segment     Eliminations and Other     Consolidated Totals  
Assets:                                                                
Goodwill   $ 1,947     $ 999     $ -     $ 2,946     $ 1,133     $ 1,813     $ -     $ 2,946  
All other assets, net     17,576       3,089       (4,163 )     16,502       16,294       3,188       (4,191 )     15,291  
Total assets   $ 19,523     $ 4,088     $ (4,163 )   $ 19,448     $ 17,427     $ 5,001     $ (4,191 )   $ 18,237  
                                                                 
Revenues:                                                                
Verification and certification service revenue   $ 14,254     $ -     $ -     $ 14,254     $ 15,564     $ -     $ -     $ 15,564  
Product sales     3,859       -       -       3,859       3,300       -       -       3,300  
Software license, maintenance and support services revenue     -       957       (90 )     867       -       1,274       (207 )     1,067  
Software-related consulting service revenue     -       1,120       (24 )     1,096       -       948       (105 )     843  
Total revenues   $ 18,113     $ 2,077     $ (114 )   $ 20,076     $ 18,864     $ 2,222     $ (312 )   $ 20,774  
Costs of revenues:                                                                
Costs of verification and certification services     7,497       -       (90 )     7,407       8,628       -       (184 )     8,444  
Costs of products     2,508       -       -       2,508       2,149       -       -       2,149  
Costs of software license, maintenance and support services     -       520       -       520       -       615       -       615  
Costs of software-related consulting services     -       713       -       713       -       487       -       487  
Total costs of revenues     10,005       1,233       (90 )     11,148       10,777       1,102       (184 )     11,695  
Gross profit     8,108       844       (24 )     8,928       8,087       1,120       (128 )     9,079  
Depreciation & amortization     428       569       -       997       374       723       -       1,097  
Other operating expenses     5,664       604       (24 )     6,244       5,624       934       (128 )     6,430  
 Segment operating (loss)/income   $ 2,016     $ (329 )   $ -     $ 1,687     $ 2,089     $ (537 )   $ -     $ 1,552  
Other items to reconcile segment operating income (loss) to net income attributable to WFCF:                                                                
Other expense (income)     (162 )     2       -       (160 )     (93 )     162       -       69  
Income tax (benefit)/expense     -       -       462       462       -       -       460       460  
Net loss attributable to non-controlling interest     -       -       -       -       -       322       -       322  
Net (loss)/income attributable to WFCF   $ 2,178     $ (331 )   $ (462 )   $ 1,385     $ 2,182     $ (377 )   $ (460 )   $ 1,345