Quarterly report pursuant to Section 13 or 15(d)

Foreign Operations (Tables)

v3.22.2.2
Foreign Operations (Tables)
6 Months Ended
Jun. 30, 2022
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 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