Quarterly report pursuant to Section 13 or 15(d)

Foreign Operations

v3.22.1
Foreign Operations
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Foreign Operations Foreign Operations
The Company’s operations are located primarily in the United States, Canada, India, Germany, Ireland, 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 Eliminations Total
For the Three Months Ended March 31, 2022:
Revenues by geographic area $ 3,711  $ 601  $ 397  $ 948  $ 118  $ $ (547) $ 5,231 
Operating (loss) income by geographic area $ (7,399) $ (1,276) $ 110  $ (1,340) $ 12  $ (161) $ (10) $ (10,064)
Net (loss) income by geographic area $ (8,869) $ (1,139) $ 12  $ (1,373) $ 14  $ (202) $ —  $ (11,557)
For the Three Months Ended March 31, 2021:
Revenues by geographic area $ 1,661  $ 755  $ 441  $ 895  $ 78  $ —  $ (876) $ 2,954 
Operating (loss) income by geographic area $ (10,568) $ (1,213) $ 113  $ (747) $ (5) $ —  $ —  $ (12,420)
Net (loss) income by geographic area $ (10,947) $ (959) $ 102  $ (725) $ (10) $ —  $ —  $ (12,539)
As of March 31, 2022:
Identifiable assets by geographic area $ 200,969  $ 7,201  $ 673  $ 19,595  $ 268  $ 76  $ (91,557) $ 137,225 
Long lived assets by geographic area $ 26,479  $ 5,758  $ 149  $ 4,270  $ $ $ —  $ 36,660 
Goodwill by geographic area $ 5,914  $ 487  $ —  $ 1,255  $ —  $ —  $ —  $ 7,656 
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