Foreign Operations

9 Months Ended

Sep. 30, 2023

Prior to the Enterprise Apps Spin-off (see Note 1), the Company’s operations were located primarily in the United States, Canada, India, Germany, Ireland, and the United Kingdom. After the Enterprise Apps Spin-off (see Note 1), the Company's operations are located primarily in the United States, 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		Philippines		Eliminations		Total
For the Three Months Ended September 30, 2023:
Revenues by geographic area	$	1,304	$	—	$	367	$	725	$	98	$	6	$	—	$	(484)	$	2,016
Operating (loss) income by geographic area	$	(7,511)	$	—	$	41	$	(1,343)	$	(6)	$	(263)	$	—	$	—	$	(9,082)
Net (loss) income from continuing operations by geographic area	$	(9,346)	$	—	$	41	$	(1,274)	$	(6)	$	(263)	$	—	$	—	$	(10,848)
For the Three Months Ended September 30, 2022:
Revenues by geographic area	$	1,495	$	—	$	78	$	880	$	88	$	—	$	—	$	(106)	$	2,435
Operating (loss) income by geographic area	$	(3,223)	$	—	$	30	$	(1,974)	$	19	$	(292)	$	(1)	$	(22)	$	(5,463)
Net (loss) income from continuing operations by geographic area	$	(8,642)	$	—	$	(31)	$	(1,926)	$	19	$	(292)	$	—	$	—	$	(10,872)
For the Nine months ended September 30, 2023:
Revenues by geographic area	$	4,559	$	—	$	1,160	$	2,643	$	327	$	10	$	—	$	(1,522)	$	7,177
Operating (loss) income by geographic area	$	(20,267)	$	—	$	161	$	(3,266)	$	(11)	$	(538)	$	—	$	—	$	(23,921)
Net (loss) income from continuing operations by geographic area	$	(27,031)	$	—	$	165	$	(3,085)	$	(11)	$	(538)	$	—	$	1	$	(30,499)
For the Nine Months Ended September 30, 2022:
Revenues by geographic area	$	4,465	$	—	$	345	$	2,851	$	331	$	6	$	—	$	(338)	$	7,660
Operating (loss) income by geographic area	$	(13,878)	$	—	$	114	$	(6,082)	$	78	$	(756)	$	(1)	$	(23)	$	(20,548)
Net (loss) income from continuing operations by geographic area	$	(20,531)	$	—	$	53	$	(5,938)	$	78	$	(756)	$	—	$	—	$	(27,094)
As of September 30, 2023:
Identifiable assets by geographic area	$	51,204	$	—	$	755	$	19,580	$	406	$	80	$	—	$	(44,378)	$	27,647
Long lived assets by geographic area	$	2,141	$	—	$	61	$	2,476	$	—	$	3	$	—	$	—	$	4,681
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