Segments and Enterprise-Wide Disclosures (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Operating Segments

The operating results for the Company’s segments for 2021, 2020, and 2019 were as follows:

2021	North America IT		Europe IT		Non-Strategic
(amounts in thousands)	Solutions & Services		Solutions & Services		Technology Services		Total
Revenue	$	101,506	$	169,341	$	121,438	$	392,285
Direct costs		68,885		129,030		107,920		305,835
Gross profit		32,621		40,311		13,518		86,450
Operating expenses		13,883		21,345		4,904		40,132
Contribution profit	$	18,738	$	18,966	$	8,614		46,318
General and administrative expenses								33,576
Operating income							$	12,742

2020	North America IT		Europe IT		Non-Strategic
(amounts in thousands)	Solutions & Services		Solutions & Services		Technology Services		Total
Revenue	$	67,948	$	154,847	$	143,296	$	366,091
Direct costs		43,953		117,029		128,151		289,133
Gross profit		23,995		37,818		15,145		76,958
Operating expenses		9,368		20,366		6,992		36,726
Contribution profit	$	14,627	$	17,452	$	8,153		40,232
General and administrative expenses								31,102
Operating income							$	9,130

2019	North America IT		Europe IT		Non-Strategic
(amounts in thousands)	Solutions & Services		Solutions & Services		Technology Services		Total
Revenue	$	74,123	$	148,108	$	171,939	$	394,170
Direct costs		50,457		114,839		153,839		319,135
Gross profit		23,666		33,269		18,100		75,035
Operating expenses		8,998		19,825		10,519		39,342
Contribution profit	$	14,668	$	13,444	$	7,581		35,693
General and administrative expenses								28,781
Operating income							$	6,912

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

Financial Information About Geographic Areas	2021		2020		2019
(amounts in thousands)
Revenue from External Customers:
United States	$	215,637	$	203,495	$	241,038
Luxembourg (3)		72,699		66,411		64,852
Belgium (1)		68,109		59,851		52,468
Other countries		35,840		36,334		35,812
Total foreign revenue		176,648		162,596		153,132
Total revenue	$	392,285	$	366,091	$	394,170
Long-lived Assets*:
United States	$	2,081	$	1,710	$	3,534
France (2)		5,663		6,841		5,124
Luxembourg (3)		3,125		3,879		3,965
Other countries		1,653		2,182		2,195
Total long-lived assets*	$	12,522	$	14,612	$	14,818
Deferred Tax Assets, Net of Valuation Allowance:
United States	$	4,612	$	—	$	78
Europe		334		393		375
Total deferred tax assets, net	$	4,946	$	393	$	453
*Long-lived Assets exclude goodwill

(1) Revenue for our Belgium operations has been disclosed separately as it exceeds 10% of consolidated revenue in at least one of the years presented.

(2) Long-lived assets for our France operations have been disclosed separately as they exceed 10% of consolidated long-lived assets in at least one of the years presented.

(3) Revenue and long-lived assets for our Luxembourg operations have been disclosed separately as they exceed 10% of the consolidated balances in at least one of the years presented.