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):
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United States |
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Canada |
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India |
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Germany |
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United Kingdom |
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Ireland |
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Philippines |
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Eliminations |
Total |
For the Three Months Ended June 30, 2022: |
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Revenues by geographic area |
$ |
3,144 |
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$ |
616 |
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$ |
285 |
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$ |
1,023 |
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$ |
125 |
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$ |
2 |
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$ |
— |
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$ |
(470) |
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$ |
4,725 |
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Operating (loss) income by geographic area |
$ |
(15,575) |
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$ |
(1,799) |
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$ |
17 |
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$ |
(2,428) |
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$ |
44 |
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$ |
(131) |
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$ |
(27) |
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$ |
9 |
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$ |
(19,890) |
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Net (loss) income by geographic area |
$ |
(15,061) |
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$ |
(2,460) |
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$ |
76 |
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$ |
(2,639) |
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$ |
45 |
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$ |
(263) |
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$ |
(28) |
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$ |
— |
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$ |
(20,330) |
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For the Three Months Ended June 30, 2021: |
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Revenues by geographic area |
$ |
2,395 |
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$ |
706 |
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$ |
223 |
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$ |
514 |
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$ |
91 |
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$ |
— |
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$ |
— |
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$ |
(476) |
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$ |
3,453 |
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Operating (loss) income by geographic area |
$ |
(11,030) |
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$ |
(1,252) |
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$ |
(62) |
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$ |
(883) |
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$ |
12 |
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$ |
(78) |
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$ |
— |
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$ |
— |
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$ |
(13,293) |
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Net (loss) income by geographic area |
$ |
16,706 |
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$ |
(1,230) |
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$ |
(63) |
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$ |
(839) |
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$ |
14 |
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$ |
(82) |
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$ |
— |
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$ |
— |
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$ |
14,506 |
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For the Six months ended June 30, 2022: |
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Revenues by geographic area |
$ |
6,855 |
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$ |
1,217 |
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$ |
682 |
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$ |
1,971 |
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$ |
243 |
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$ |
5 |
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$ |
— |
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$ |
(1,017) |
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$ |
9,956 |
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Operating (loss) income by geographic area |
$ |
(22,974) |
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$ |
(3,075) |
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$ |
127 |
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$ |
(3,768) |
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$ |
56 |
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$ |
(292) |
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$ |
(27) |
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$ |
(1) |
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$ |
(29,954) |
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Net (loss) income by geographic area |
$ |
(23,930) |
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$ |
(3,599) |
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$ |
88 |
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$ |
(4,012) |
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$ |
59 |
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$ |
(466) |
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$ |
(28) |
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$ |
1 |
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$ |
(31,887) |
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For the Six Months Ended June 30, 2021: |
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Revenues by geographic area |
$ |
4,056 |
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$ |
1,461 |
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$ |
664 |
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$ |
1,409 |
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$ |
169 |
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$ |
— |
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$ |
— |
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$ |
(1,352) |
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$ |
6,407 |
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Operating (loss) income by geographic area |
$ |
(21,598) |
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$ |
(2,465) |
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$ |
51 |
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$ |
(1,630) |
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$ |
7 |
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$ |
(78) |
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$ |
— |
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$ |
— |
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$ |
(25,713) |
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Net (loss) income by geographic area |
$ |
5,759 |
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$ |
(2,189) |
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$ |
39 |
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$ |
(1,564) |
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$ |
4 |
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$ |
(82) |
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$ |
— |
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$ |
— |
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$ |
1,967 |
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As of June 30, 2022: |
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Identifiable assets by geographic area |
$ |
187,174 |
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$ |
5,924 |
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$ |
667 |
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$ |
17,935 |
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$ |
246 |
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$ |
71 |
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$ |
253 |
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$ |
(94,424) |
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$ |
117,846 |
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Long lived assets by geographic area |
$ |
25,173 |
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$ |
5,401 |
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$ |
142 |
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$ |
3,749 |
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$ |
1 |
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$ |
5 |
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$ |
232 |
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$ |
— |
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$ |
34,703 |
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Goodwill by geographic area |
$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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As of December 31, 2021: |
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Identifiable assets by geographic area |
$ |
216,338 |
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$ |
7,191 |
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$ |
675 |
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$ |
20,238 |
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$ |
283 |
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$ |
69 |
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$ |
— |
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$ |
(88,121) |
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$ |
156,673 |
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Long lived assets by geographic area |
$ |
27,773 |
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$ |
5,864 |
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$ |
181 |
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$ |
4,624 |
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$ |
2 |
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$ |
4 |
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$ |
— |
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$ |
— |
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$ |
38,448 |
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Goodwill by geographic area |
$ |
5,914 |
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$ |
480 |
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$ |
— |
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$ |
1,278 |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
7,672 |
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