Operating Segments (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Condensed Consolidated Segment Information

Condensed consolidated segment information for the three and six months ended June 30, 2022 and 2021 were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2022		2021		2022		2021
Statement of Operations Data:
Revenue:
GCR	$	66,336	$	87,550	$	138,268	$	172,354
ODR	49,784		33,469		92,674		62,009
Total revenue	116,120		121,019		230,942		234,363
Gross profit:
GCR	8,694		8,885		17,052		18,280
ODR	12,626		9,805		22,608		17,639
Total gross profit	21,320		18,690		39,660		35,919
Selling, general and administrative:
GCR	7,980		9,070		16,545		18,184
ODR	10,135		7,526		19,705		14,880
Corporate	575		636		1,174		1,313
Total selling, general and administrative	18,690		17,232		37,424		34,377
Change in fair value of contingent consideration	765		—		765		—
Amortization of intangibles	399		104		798		208
Operating income	$	1,466	$	1,354	$	673	$	1,334
Less unallocated amounts:
Interest expense, net	(478)		(452)		(964)		(1,716)
Gain on disposition of property and equipment	147		94		111		8
Loss on early termination of operating lease	(32)		—		(849)		—
Loss on early debt extinguishment	—		—		—		(1,961)
Gain on change in fair value of warrant liability	—		—		—		14
Total unallocated amounts	(363)		(358)		(1,702)		(3,655)
Income (loss) before income taxes	$	1,103	$	996	$	(1,029)	$	(2,321)
Other Data:
Depreciation and amortization:
GCR	$	1,075	$	1,020	$	2,183	$	2,056
ODR	612		345		1,167		700
Corporate	399		104		798		208
Total other data	$	2,086	$	1,469	$	4,148	$	2,964