Quarterly report pursuant to Section 13 or 15(d)

Foreign Operations (Details)

v3.21.2
Foreign Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues by geographic area $ 3,453 $ 1,076 $ 6,407 $ 2,880  
Operating income (loss) by geographic area (13,293) (5,128) (25,713) (10,693)  
Net income (loss) by geographic area 14,506 (7,304) 1,967 (13,469)  
Identifiable assets by geographic area 174,414   174,414   $ 59,011
Long lived assets by geographic area 41,462   41,462   19,446
Goodwill 23,890   23,890   6,588
Eliminations          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues by geographic area (476) (1,135) (1,352) (1,986)  
Operating income (loss) by geographic area 0 0 0 0  
Net income (loss) by geographic area 0 0 0 0  
Identifiable assets by geographic area (18,796)   (18,796)   (32,362)
Long lived assets by geographic area 0   0   0
Goodwill 0   0   0
United States          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues by geographic area 2,395 536 4,056 1,715  
Operating income (loss) by geographic area (11,030) (5,231) (21,598) (10,606)  
Net income (loss) by geographic area 16,706 (7,503) 5,759 (13,569)  
Identifiable assets by geographic area 173,039   173,039   61,469
Long lived assets by geographic area 30,728   30,728   7,756
Goodwill 18,150   18,150   522
Canada          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues by geographic area 706 1,378 1,461 2,726  
Operating income (loss) by geographic area (1,252) (4) (2,465) (139)  
Net income (loss) by geographic area (1,230) 92 (2,189) 48  
Identifiable assets by geographic area 9,231   9,231   9,652
Long lived assets by geographic area 6,411   6,411   6,775
Goodwill 2,191   2,191   2,135
India          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues by geographic area 223 297 664 425  
Operating income (loss) by geographic area (62) 107 51 52  
Net income (loss) by geographic area (63) 107 39 52  
Identifiable assets by geographic area 630   630   661
Long lived assets by geographic area 238   238   280
Goodwill 0   0   0
Germany          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues by geographic area 514 0 1,409 0  
Operating income (loss) by geographic area (883) 0 (1,630) 0  
Net income (loss) by geographic area (839) 0 (1,564) 0  
Identifiable assets by geographic area 9,991   9,991   19,379
Long lived assets by geographic area 4,071   4,071   4,610
Goodwill 3,549   3,549   3,931
United Kingdom          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues by geographic area 91 0 169 0  
Operating income (loss) by geographic area 12 0 7 0  
Net income (loss) by geographic area 14 0 4 0  
Identifiable assets by geographic area 241   241   212
Long lived assets by geographic area 12   12   25
Goodwill 0   0   0
Ireland          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues by geographic area 0 0 0 0  
Operating income (loss) by geographic area (78) 0 (78) 0  
Net income (loss) by geographic area (82) $ 0 (82) $ 0  
Identifiable assets by geographic area 78   78   0
Long lived assets by geographic area 2   2   0
Goodwill $ 0   $ 0   $ 0