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Foreign Operations (Tables) | 3 Months Ended
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Mar. 31, 2023
Foreign Operations |
Schedule of financial data by geographic area |
Schedule of financial data by geographic area |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | United States |  |  | Canada |  |  | India |  |  | Philippines |  |  | Eliminations |  |  | Total |
For the Period Ended March 31, 2023 (Successor): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues by geographic area |  | $ | 272 |  |  | $ | 70 |  |  | $ | - |  |  | $ | 196 |  |  | $ | (196 | ) |  | $ | 342 |
Operating income (loss) by geographic area |  | $ | (486 | ) |  | $ | (158 | ) |  | $ | - |  |  | $ | 157 |  |  | $ | - |  |  | $ | (487 | )
Net income (loss) by geographic area |  | $ | 2,780 |  |  | $ | (158 | ) |  | $ | - |  |  | $ | 157 |  |  | $ | (21 | ) |  | $ | 2,758 |
For the Period Ended March 14, 2023 (Predecessor): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues by geographic area |  | $ | 1,395 |  |  | $ | 285 |  |  | $ | - |  |  | $ | 160 |  |  | $ | (220 | ) |  | $ | 1,620 |
Operating income (loss) by geographic area |  | $ | (3,479 | ) |  | $ | (905 | ) |  | $ | - |  |  | $ | 3 |  |  | $ | - |  |  | $ | (4,381 | )
Net income (loss) by geographic area |  | $ | (3,342 | ) |  | $ | (1,041 | ) |  | $ | - |  |  | $ | 3 |  |  | $ | - |  |  | $ | (4,380 | )
For the Three Months Ended March 31, 2022 (Predecessor): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues by geographic area |  | $ | 2,167 |  |  | $ | 601 |  |  | $ | 270 |  |  | $ | - |  |  | $ | (456 | ) |  | $ | 2,582 |
Operating income (loss) by geographic area |  | $ | (650 | ) |  | $ | (1,008 | ) |  | $ | 72 |  |  | $ | - |  |  | $ | 14 |  |  | $ | (1,572 | )
Net income (loss) by geographic area |  | $ | (519 | ) |  | $ | (1,139 | ) |  | $ | (27 | ) |  | $ | - |  |  | $ | 14 |  |  | $ | (1,671 | )
As of March 31, 2023 (Successor) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets by geographic area |  | $ | 75,059 |  |  | $ | 991 |  |  | $ | - |  |  | $ | 405 |  |  | $ | (71 | ) |  | $ | 76,384 |
Long lived assets by geographic area |  | $ | 20,817 |  |  | $ | 417 |  |  | $ | - |  |  | $ | 222 |  |  | $ | - |  |  | $ | 21,455 |
Goodwill by geographic area |  | $ | 44,122 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 44,122 |
As of December 31, 2022 (Predecessor) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets by geographic area |  | $ | 24,591 |  |  | $ | 5,484 |  |  | $ | 228 |  |  | $ | 415 |  |  | $ | (1,438 | ) |  | $ | 29,280 |
Long lived assets by geographic area |  | $ | 15,558 |  |  | $ | 4,788 |  |  | $ | 98 |  |  | $ | 215 |  |  | $ | - |  |  | $ | 20,659 |
Goodwill by geographic area |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |

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