Quarterly report pursuant to Section 13 or 15(d)

Foreign Operations (Details)

v3.22.1
Foreign Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues by geographic area $ 5,231 $ 2,954  
Operating (loss) income by geographic area (10,064) (12,420)  
Net income (loss) (11,557) (12,539)  
Net (loss) income by geographic area   (12,539)  
Identifiable assets by geographic area 137,225   $ 156,673
Long lived assets by geographic area 36,660   38,448
Goodwill 7,656   7,672
Eliminations      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues by geographic area (547) (876)  
Operating (loss) income by geographic area (10) 0  
Net income (loss) 0    
Net (loss) income by geographic area   0  
Identifiable assets by geographic area (91,557)   (88,121)
Long lived assets by geographic area 0   0
Goodwill 0   0
United States | Reportable Geographical Components      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues by geographic area 3,711 1,661  
Operating (loss) income by geographic area (7,399) (10,568)  
Net income (loss) (8,869)    
Net (loss) income by geographic area   (10,947)  
Identifiable assets by geographic area 200,969   216,338
Long lived assets by geographic area 26,479   27,773
Goodwill 5,914   5,914
Canada | Reportable Geographical Components      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues by geographic area 601 755  
Operating (loss) income by geographic area (1,276) (1,213)  
Net income (loss) (1,139)    
Net (loss) income by geographic area   (959)  
Identifiable assets by geographic area 7,201   7,191
Long lived assets by geographic area 5,758   5,864
Goodwill 487   480
India | Reportable Geographical Components      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues by geographic area 397 441  
Operating (loss) income by geographic area 110 113  
Net income (loss) 12    
Net (loss) income by geographic area   102  
Identifiable assets by geographic area 673   675
Long lived assets by geographic area 149   181
Goodwill 0   0
Germany | Reportable Geographical Components      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues by geographic area 948 895  
Operating (loss) income by geographic area (1,340) (747)  
Net income (loss) (1,373)    
Net (loss) income by geographic area   (725)  
Identifiable assets by geographic area 19,595   20,238
Long lived assets by geographic area 4,270   4,624
Goodwill 1,255   1,278
United Kingdom | Reportable Geographical Components      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues by geographic area 118 78  
Operating (loss) income by geographic area 12 (5)  
Net income (loss) 14    
Net (loss) income by geographic area   (10)  
Identifiable assets by geographic area 268   283
Long lived assets by geographic area 2   2
Goodwill 0   0
Ireland | Reportable Geographical Components      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues by geographic area 3 0  
Operating (loss) income by geographic area (161) 0  
Net income (loss) (202)    
Net (loss) income by geographic area   $ 0  
Identifiable assets by geographic area 76   69
Long lived assets by geographic area 2   4
Goodwill $ 0   $ 0