XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Foreign Operations (Tables)
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers by Geographic Areas The financial data by geographic area are as follows (in thousands):
United
States		CanadaIndiaGermanyUnited KingdomIrelandPhilippinesEliminationsTotal
For the Three Months Ended June 30, 2023:
Revenues by geographic area$1,340 $— $294 $763 $139 $4 $— $(483)$2,057 
Operating (loss) income by geographic area$(5,394)$— $16 $(1,092)$(1)$(186)$— $— $(6,657)
Net (loss) income from continuing operations by geographic area$(6,152)$— $19 $(1,009)$(1)$(186)$— $— $(7,329)
For the Three Months Ended June 30, 2022:
Revenues by geographic area$1,427 $— $141 $1,023 $125 $2 $— $(142)$2,576 
Operating (loss) income by geographic area$(6,512)$— $45 $(2,690)$46 $(263)$— $1 $(9,373)
Net (loss) income from continuing operations by geographic area$(6,144)$— $45 $(2,639)$46 $(263)$— $(10)$(8,965)
For the Six months ended June 30, 2023:
Revenues by geographic area$3,255 $— $793 $1,918 $229 $4 $— $(1,038)$5,161 
Operating (loss) income by geographic area$(12,756)$— $120 $(1,923)$(5)$(275)$— $— $(14,839)
Net (loss) income from continuing operations by geographic area$(17,685)$— $124 $(1,811)$(5)$(275)$— $1 $(19,651)
For the Six Months Ended June 30, 2022:
Revenues by geographic area$2,970 $— $267 $1,971 $243 $6 $— $(232)$5,225 
Operating (loss) income by geographic area$(14,181)$— $84 $(4,108)$59 $(464)$— $(1)$(18,611)
Net (loss) income from continuing operations by geographic area$(15,415)$— $84 $(4,012)$59 $(464)$— $— $(19,748)
As of June 30, 2023:
Identifiable assets by geographic area$51,794 $— $712 $20,056 $362 $86 $— $(42,565)$30,445 
Long lived assets by geographic area$2,294 $— $23 $2,810 $— $2 $— $— $5,129 
As of December 31, 2022:
Identifiable assets by geographic area$133,382 $5,484 $682 $19,599 $277 $19 $415 $(102,223)$57,635 
Long lived assets by geographic area$2,538 $— $3 $3,308 $1 $4 $— $— $5,854