Operating Segments (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Condensed Consolidated Segment Information

Condensed consolidated segment information for the three months ended March 31, 2023 and 2022 were as follows:

	Three Months Ended March 31,
(in thousands)	2023		2022
Statement of Operations Data:
Revenue:
GCR	$	62,291	$	71,932
ODR	58,718		42,890
Total revenue	121,009		114,822
Gross profit:
GCR	10,318		8,358
ODR	15,909		9,982
Total gross profit	26,227		18,340
Selling, general and administrative(1)	21,050		18,734
Change in fair value of contingent consideration	141		—
Amortization of intangibles	383		399
Operating income (loss)	$	4,653	$	(793)
Less unallocated amounts:
Interest expense, net	(667)		(486)
Loss on disposition of property and equipment	(215)		(36)
Loss on early termination of operating lease	—		(817)
Loss on change in fair value of interest rate swap	(156)		—
Total unallocated amounts	(1,038)		(1,339)
Income (loss) before income taxes	$	3,615	$	(2,132)

(1)    Included within selling, general and administrative expenses was $1.1 million and $0.6 million of stock based compensation expense for the three months ended March 31, 2023 and 2022, respectively.