XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2023
SEGMENTS  
Schedule of revenue and income (loss) by operating segments

Three Months Ended

March 31,

2023

2022

Revenue, net

Americas

$

21,066

$

20,076

EMEA

23,955

30,695

Rest of World

1,323

105

Eliminations and Adjustments (1)

(5,155)

(273)

Total Revenue, net

$

41,189

$

50,603

Income (Loss) from Operations

Americas

(147)

(2,927)

EMEA

(401)

(492)

Rest of World

408

8

Eliminations and Adjustments (1)

(40)

(43)

Total Loss from Operations

$

(180)

$

(3,454)

(1)Eliminations and adjustments represent net sales between the Americas, EMEA and Rest of World segments. Sales between these segments are generally valued at market.

March 31,

December 31,

2023

2022

Identifiable Assets

Americas

$

84,932

$

88,451

EMEA

92,063

104,978

Rest of World

2,567

1,966

Total Identifiable Assets

$

179,562

$

195,395