Quarterly report pursuant to Section 13 or 15(d)

Foreign Operations

v3.21.2
Foreign Operations
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Foreign Operations Foreign Operations
The Company’s operations are located primarily in the United States, Canada, India, Germany, Ireland, and the United Kingdom. Revenues by geographic area are attributed by country of domicile of our subsidiaries. The financial data by geographic area are as follows (in thousands):
United
States
Canada India Germany United Kingdom Ireland Eliminations Total
For the Three Months Ended June 30, 2021:
Revenues by geographic area $ 2,395  $ 706  $ 223  $ 514  $ 91  $ —  $ (476) $ 3,453 
Operating income (loss) by geographic area $ (11,030) $ (1,252) $ (62) $ (883) $ 12  $ (78) $ —  $ (13,293)
Net income (loss) by geographic area $ 16,706  $ (1,230) $ (63) $ (839) $ 14  $ (82) $ —  $ 14,506 
For the Three Months Ended June 30, 2020:
Revenues by geographic area $ 536  $ 1,378  $ 297  $ —  $ —  $ —  $ (1,135) $ 1,076 
Operating income (loss) by geographic area $ (5,231) $ (4) $ 107  $ —  $ —  $ —  $ —  $ (5,128)
Net income (loss) by geographic area $ (7,503) $ 92  $ 107  $ —  $ —  $ —  $ —  $ (7,304)
For the Six Months Ended June 30, 2021:
Revenues by geographic area $ 4,056  $ 1,461  $ 664  $ 1,409  $ 169  $ —  $ (1,352) $ 6,407 
Operating income (loss) by geographic area $ (21,598) $ (2,465) $ 51  $ (1,630) $ $ (78) $ —  $ (25,713)
Net income (loss) by geographic area $ 5,759  $ (2,189) $ 39  $ (1,564) $ $ (82) $ —  $ 1,967 
For the Six Months Ended June 30, 2020:
Revenues by geographic area $ 1,715  $ 2,726  $ 425  $ —  $ —  $ —  $ (1,986) $ 2,880 
Operating income (loss) by geographic area $ (10,606) $ (139) $ 52  $ —  $ —  $ —  $ —  $ (10,693)
Net income (loss) by geographic area $ (13,569) $ 48  $ 52  $ —  $ —  $ —  $ —  $ (13,469)
As of June 30, 2021:
Identifiable assets by geographic area $ 173,039  $ 9,231  $ 630  $ 9,991  $ 241  $ 78  $ (18,796) $ 174,414 
Long lived assets by geographic area $ 30,728  $ 6,411  $ 238  $ 4,071  $ 12  $ $ —  $ 41,462 
Goodwill by geographic area $ 18,150  $ 2,191  $ —  $ 3,549  $ —  $ —  $ —  $ 23,890 
As of December 31, 2020:
Identifiable assets by geographic area $ 61,469  $ 9,652  $ 661  $ 19,379  $ 212  $ —  $ (32,362) $ 59,011 
Long lived assets by geographic area $ 7,756  $ 6,775  $ 280  $ 4,610  $ 25  $ —  $ —  $ 19,446 
Goodwill by geographic area $ 522  $ 2,135  $ —  $ 3,931  $ —  $ —  $ —  $ 6,588