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	$	3	$	(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	$	2	$	2	$	—	$	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	$	2	$	4	$	—	$	38,448
Goodwill by geographic area	$	5,914	$	480	$	—	$	1,278	$	—	$	—	$	—	$	7,672