Foreign Operations

9 Months Ended

Sep. 30, 2021

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 September 30, 2021:
Revenues by geographic area	$	3,189	$	557	$	255	$	879	$	119	$	2	$	(551)	$	4,450
Operating income (loss) by geographic area	$	(10,497)	$	(1,190)	$	(28)	$	(667)	$	25	$	(99)	$	—	$	(12,456)
Net income (loss) by geographic area	$	(31,892)	$	(1,182)	$	(29)	$	(720)	$	19	$	(145)	$	—	$	(33,949)
For the Three Months Ended September 30, 2020:
Revenues by geographic area	$	1,919	$	1,199	$	372	$	42	$	31	$	—	$	(1,009)	$	2,554
Operating income (loss) by geographic area	$	(5,996)	$	(103)	$	92	$	(146)	$	(93)	$	—	$	—	$	(6,246)
Net income (loss) by geographic area	$	(7,178)	$	(126)	$	91	$	(146)	$	(92)	$	—	$	—	$	(7,451)
For the Nine Months Ended September 30, 2021:
Revenues by geographic area	$	7,245	$	2,018	$	919	$	2,288	$	288	$	2	$	(1,903)	$	10,857
Operating income (loss) by geographic area	$	(32,095)	$	(3,655)	$	23	$	(2,297)	$	32	$	(177)	$	—	$	(38,169)
Net income (loss) by geographic area	$	(26,133)	$	(3,371)	$	10	$	(2,284)	$	23	$	(227)	$	—	$	(31,982)
For the Nine Months Ended September 30, 2020:
Revenues by geographic area	$	3,634	$	3,925	$	797	$	42	$	31	$	—	$	(2,995)	$	5,434
Operating income (loss) by geographic area	$	(16,601)	$	(242)	$	144	$	(146)	$	(93)	$	—	$	—	$	(16,938)
Net income (loss) by geographic area	$	(20,747)	$	(77)	$	143	$	(146)	$	(92)	$	—	$	—	$	(20,919)
As of September 30, 2021:
Identifiable assets by geographic area	$	246,832	$	8,765	$	578	$	17,476	$	262	$	70	$	(82,946)	$	191,037
Long lived assets by geographic area	$	29,739	$	6,044	$	206	$	3,738	$	5	$	6	$	—	$	39,738
Goodwill by geographic area	$	18,415	$	2,139	$	—	$	3,463	$	—	$	—	$	—	$	24,017
As of December 31, 2020:
Identifiable assets by geographic area	$	61,469	$	9,652	$	661	$	19,379	$	212	$	—	$	(32,362)	$	59,011
Long lived assets by geographic area	$	7,756	$	6,775	$	280	$	4,610	$	25	$	—	$	—	$	19,446
Goodwill by geographic area	$	522	$	2,135	$	—	$	3,931	$	—	$	—	$	—	$	6,588