Quarterly report pursuant to Section 13 or 15(d)

Foreign Operations (Tables)

v3.23.1
Foreign Operations (Tables)
3 Months Ended
Mar. 31, 2023
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 Eliminations Total
For the Three months ended March 31, 2023:
Revenues by geographic area $ 1,915  $ —  $ 500  $ 1,155  $ 90  $ $ (557) $ 3,104 
Operating (loss) income by geographic area $ (7,364) $ —  $ 104  $ (830) $ (4) $ (89) $ $ (8,182)
Net (loss) income from continuing operations by geographic area $ (11,532) $ —  $ 104  $ (802) $ (4) $ (89) $ $ (12,322)
For the Three Months Ended March 31, 2022:
Revenues by geographic area $ 1,543  $ —  $ 126  $ 948  $ 118  $ $ (90) $ 2,649 
Operating (loss) income by geographic area $ (7,670) $ —  $ 39  $ (1,418) $ 13  $ (201) $ —  $ (9,237)
Net (loss) income from continuing operations by geographic area $ (9,271) $ —  $ 39  $ (1,373) $ 13  $ (201) $ 10  $ (10,783)
As of March 31, 2023:
Identifiable assets by geographic area $ 49,052  $ —  $ 704  $ 20,224  $ 295  $ 14  $ (40,382) $ 29,907 
Long lived assets by geographic area $ 2,547  $ —  $ 24  $ 3,084  $ $ $ —  $ 5,659 
As of December 31, 2022:
Identifiable assets by geographic area $ 133,382  $ 5,484  $ 682  $ 19,599  $ 277  $ 19  $ (102,223) $ 57,635 
Long lived assets by geographic area $ 2,538  $ —  $ $ 3,308  $ $ $ —  $ 5,854