Foreign Operations

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Foreign Operations

Foreign Operations

The Company’s operations are located primarily in the United States, Canada, India, Germany, Ireland, Philippines, 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		Philippines		Eliminations		Total
For the Three Months Ended June 30, 2022:
Revenues by geographic area	$	3,144	$	616	$	285	$	1,023	$	125	$	2	$	—	$	(470)	$	4,725
Operating (loss) income by geographic area	$	(15,575)	$	(1,799)	$	17	$	(2,428)	$	44	$	(131)	$	(27)	$	9	$	(19,890)
Net (loss) income by geographic area	$	(15,061)	$	(2,460)	$	76	$	(2,639)	$	45	$	(263)	$	(28)	$	—	$	(20,330)
For the Three Months Ended June 30, 2021:
Revenues by geographic area	$	2,395	$	706	$	223	$	514	$	91	$	—	$	—	$	(476)	$	3,453
Operating (loss) income by geographic area	$	(11,030)	$	(1,252)	$	(62)	$	(883)	$	12	$	(78)	$	—	$	—	$	(13,293)
Net (loss) income by geographic area	$	16,706	$	(1,230)	$	(63)	$	(839)	$	14	$	(82)	$	—	$	—	$	14,506
For the Six months ended June 30, 2022:
Revenues by geographic area	$	6,855	$	1,217	$	682	$	1,971	$	243	$	5	$	—	$	(1,017)	$	9,956
Operating (loss) income by geographic area	$	(22,974)	$	(3,075)	$	127	$	(3,768)	$	56	$	(292)	$	(27)	$	(1)	$	(29,954)
Net (loss) income by geographic area	$	(23,930)	$	(3,599)	$	88	$	(4,012)	$	59	$	(466)	$	(28)	$	1	$	(31,887)
For the Six Months Ended June 30, 2021:
Revenues by geographic area	$	4,056	$	1,461	$	664	$	1,409	$	169	$	—	$	—	$	(1,352)	$	6,407
Operating (loss) income by geographic area	$	(21,598)	$	(2,465)	$	51	$	(1,630)	$	7	$	(78)	$	—	$	—	$	(25,713)
Net (loss) income by geographic area	$	5,759	$	(2,189)	$	39	$	(1,564)	$	4	$	(82)	$	—	$	—	$	1,967
As of June 30, 2022:
Identifiable assets by geographic area	$	187,174	$	5,924	$	667	$	17,935	$	246	$	71	$	253	$	(94,424)	$	117,846
Long lived assets by geographic area	$	25,173	$	5,401	$	142	$	3,749	$	1	$	5	$	232	$	—	$	34,703
Goodwill by geographic area	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
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