Foreign Operations (Tables)

9 Months Ended

Sep. 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		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