Quarterly report pursuant to Section 13 or 15(d)

Foreign Operations (Tables)

v3.22.1
Foreign Operations (Tables)
3 Months Ended
Mar. 31, 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 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