Foreign Operations (Tables)

6 Months Ended

Jun. 30, 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		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