Quarterly report pursuant to Section 13 or 15(d)

Foreign Operations (Tables)

v3.21.2
Foreign Operations (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Revenue from External Customers by Geographic Areas 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