Reportable Segments (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Summarized Financial Information Related to Reportable Segments

Summarized financial information relating to the Company’s reportable segments is shown in the following table:

	Three months ended								Three months ended								Nine months ended								Nine months ended
	September 30, 2022								September 30, 2021								September 30, 2022								September 30, 2021
	T&M		RBS			Total			T&M		RBS			Total			T&M		RBS			Total			T&M		RBS			Total
Net revenues	$	4,080	$	1,250		$	5,330		$	5,931	$	1,445		$	7,376		$	15,628	$	3,366		$	18,994		$	16,779	$	6,569		$	23,348
Cost of revenues		1,948		724			2,672			2,564		770			3,334			6,817		1,749			8,566			7,089		2,985			10,074
Gross profit		2,132		526			2,658			3,367		675			4,042			8,811		1,617			10,428			9,690		3,584			13,274
Operating expenses		1,787		1,418			3,205			1,858		1,684			3,542			5,645		4,456			10,101			5,338		5,307			10,645
Segment profitability		345		(892	)		(547	)		1,509		(1,009	)		500			3,166		(2,839	)		327			4,352		(1,723	)		2,629
Corporate expenses							2,034								2,610								6,040								5,884
Operating loss							(2,581	)							(2,110	)							(5,713	)							(3,255	)
Other income/(expense)							(46	)							20								(705	)							2,074
Interest expense							18								(365	)							(159	)							(947	)
Income/(loss) before taxes							(2,609	)							(2,455	)							(6,577	)							(2,128	)
Tax provision/(benefit)							(341	)							(1,255	)							(1,540	)							(1,390	)
Net income/(loss) from continuing operations							(2,268	)							(1,200	)							(5,037	)							(738	)
Net income from discontinued operations, net of tax							87								1,013								11,695								1,854
Net income/(loss)						$	(2,181	)						$	(187	)						$	6,658							$	1,116
Depreciation and Amortization	$	260	$	70		$	330		$	225	$	249		$	474		$	794	$	287		$	1,081		$	676	$	742		$	1,418