Quarterly report pursuant to Section 13 or 15(d)

Foreign Operations (Details)

v3.22.2.2
Foreign Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]              
Revenues by geographic area $ 4,725   $ 3,453   $ 9,956 $ 6,407  
Operating (loss) income by geographic area (19,890)   (13,293)   (29,954) (25,713)  
Net (loss) income by geographic area (20,330) $ (11,557) 14,506 $ (12,539) (31,887) 1,967  
Identifiable assets by geographic area 117,846       117,846   $ 156,673
Long lived assets by geographic area 34,703       34,703   38,448
Goodwill by geographic area 0       0   7,672
Eliminations              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Revenues by geographic area (470)   (476)   (1,017) (1,352)  
Operating (loss) income by geographic area 9   0   (1) 0  
Net (loss) income by geographic area 0   0   1 0  
Identifiable assets by geographic area (94,424)       (94,424)   (88,121)
Long lived assets by geographic area 0       0   0
Goodwill by geographic area 0       0   0
United States | Reportable Geographical Components              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Revenues by geographic area 3,144   2,395   6,855 4,056  
Operating (loss) income by geographic area (15,575)   (11,030)   (22,974) (21,598)  
Net (loss) income by geographic area (15,061)   16,706   (23,930) 5,759  
Identifiable assets by geographic area 187,174       187,174   216,338
Long lived assets by geographic area 25,173       25,173   27,773
Goodwill by geographic area 0       0   5,914
Canada | Reportable Geographical Components              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Revenues by geographic area 616   706   1,217 1,461  
Operating (loss) income by geographic area (1,799)   (1,252)   (3,075) (2,465)  
Net (loss) income by geographic area (2,460)   (1,230)   (3,599) (2,189)  
Identifiable assets by geographic area 5,924       5,924   7,191
Long lived assets by geographic area 5,401       5,401   5,864
Goodwill by geographic area 0       0   480
India | Reportable Geographical Components              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Revenues by geographic area 285   223   682 664  
Operating (loss) income by geographic area 17   (62)   127 51  
Net (loss) income by geographic area 76   (63)   88 39  
Identifiable assets by geographic area 667       667   675
Long lived assets by geographic area 142       142   181
Goodwill by geographic area 0       0   0
Germany | Reportable Geographical Components              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Revenues by geographic area 1,023   514   1,971 1,409  
Operating (loss) income by geographic area (2,428)   (883)   (3,768) (1,630)  
Net (loss) income by geographic area (2,639)   (839)   (4,012) (1,564)  
Identifiable assets by geographic area 17,935       17,935   20,238
Long lived assets by geographic area 3,749       3,749   4,624
Goodwill by geographic area 0       0   1,278
United Kingdom | Reportable Geographical Components              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Revenues by geographic area 125   91   243 169  
Operating (loss) income by geographic area 44   12   56 7  
Net (loss) income by geographic area 45   14   59 4  
Identifiable assets by geographic area 246       246   283
Long lived assets by geographic area 1       1   2
Goodwill by geographic area 0       0   0
Ireland | Reportable Geographical Components              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Revenues by geographic area 2   0   5 0  
Operating (loss) income by geographic area (131)   (78)   (292) (78)  
Net (loss) income by geographic area (263)   (82)   (466) (82)  
Identifiable assets by geographic area 71       71   69
Long lived assets by geographic area 5       5   4
Goodwill by geographic area 0       0   0
Philippines | Reportable Geographical Components              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Revenues by geographic area 0   0   0 0  
Operating (loss) income by geographic area (27)   0   (27) 0  
Net (loss) income by geographic area (28)   $ 0   (28) $ 0  
Identifiable assets by geographic area 253       253   0
Long lived assets by geographic area 232       232   0
Goodwill by geographic area $ 0       $ 0   $ 0