Quarterly report pursuant to Section 13 or 15(d)

Foreign Operations

v3.22.2.2
Foreign Operations
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Foreign Operations Foreign Operations
The Company’s operations are located primarily in the United States, Canada, India, Germany, Ireland, Philippines, 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 Philippines Eliminations Total
For the Three Months Ended June 30, 2022:
Revenues by geographic area $ 3,144  $ 616  $ 285  $ 1,023  $ 125  $ $ —  $ (470) $ 4,725 
Operating (loss) income by geographic area $ (15,575) $ (1,799) $ 17  $ (2,428) $ 44  $ (131) $ (27) $ $ (19,890)
Net (loss) income by geographic area $ (15,061) $ (2,460) $ 76  $ (2,639) $ 45  $ (263) $ (28) $ —  $ (20,330)
For the Three Months Ended June 30, 2021:
Revenues by geographic area $ 2,395  $ 706  $ 223  $ 514  $ 91  $ —  $ —  $ (476) $ 3,453 
Operating (loss) income by geographic area $ (11,030) $ (1,252) $ (62) $ (883) $ 12  $ (78) $ —  $ —  $ (13,293)
Net (loss) income by geographic area $ 16,706  $ (1,230) $ (63) $ (839) $ 14  $ (82) $ —  $ —  $ 14,506 
For the Six months ended June 30, 2022:
Revenues by geographic area $ 6,855  $ 1,217  $ 682  $ 1,971  $ 243  $ $ —  $ (1,017) $ 9,956 
Operating (loss) income by geographic area $ (22,974) $ (3,075) $ 127  $ (3,768) $ 56  $ (292) $ (27) $ (1) $ (29,954)
Net (loss) income by geographic area $ (23,930) $ (3,599) $ 88  $ (4,012) $ 59  $ (466) $ (28) $ $ (31,887)
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 (loss) income by geographic area $ (21,598) $ (2,465) $ 51  $ (1,630) $ $ (78) $ —  $ —  $ (25,713)
Net (loss) income by geographic area $ 5,759  $ (2,189) $ 39  $ (1,564) $ $ (82) $ —  $ —  $ 1,967 
As of June 30, 2022:
Identifiable assets by geographic area $ 187,174  $ 5,924  $ 667  $ 17,935  $ 246  $ 71  $ 253  $ (94,424) $ 117,846 
Long lived assets by geographic area $ 25,173  $ 5,401  $ 142  $ 3,749  $ $ $ 232  $ —  $ 34,703 
Goodwill by geographic area $ —  $ —  $ —  $ —  $ —  $ —  $ —  $ —  $ — 
As of December 31, 2021:
Identifiable assets by geographic area $ 216,338  $ 7,191  $ 675  $ 20,238  $ 283  $ 69  $ —  $ (88,121) $ 156,673 
Long lived assets by geographic area $ 27,773  $ 5,864  $ 181  $ 4,624  $ $ $ —  $ —  $ 38,448 
Goodwill by geographic area $ 5,914  $ 480  $ —  $ 1,278  $ —  $ —  $ —  $ —  $ 7,672