Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Segment

The following tables summarize the Company’s Revenues by reportable segment and revenue stream type for the three months ended March 31, 2023 and 2022:

	Three Months Ended March 31, 2023
(In thousands of U.S. Dollars)	Technology Sales		Image Enhancement and Maintenance Services		Technology Rentals		Finance Income			Total
Content Solutions Segment
Film Remastering and Distribution	$	—	$	30,073	$	—	$	—	$		30,073
Other Content Solutions		—		2,028		—		—			2,028
		—		32,101		—		—			32,101
Technology Products and Services Segment
System Sales		16,119		—		—		—			16,119
System Rentals		—		—		20,058		—			20,058
Maintenance		—		13,551		—		—			13,551
Finance Income		—		—		—		1,939			1,939
		16,119		13,551		20,058		1,939			51,667
Sub-total for reportable segments		16,119		45,652		20,058		1,939			83,768
All Other		1,703		1,475		—		—			3,178
Total	$	17,822	$	47,127	$	20,058	$	1,939	$		86,946
	Three Months Ended March 31, 2022
(In thousands of U.S. Dollars)	Technology Sales		Image Enhancement and Maintenance Services		Technology Rentals		Finance Income			Total
Content Solutions Segment
Film Remastering and Distribution	$	—	$	19,564	$	—	$	—	$		19,564
Other Content Solutions		—		1,406		18		—			1,424
		—		20,970		18		—			20,988
Technology Products and Services Segment
System Sales		7,973		—		—		—			7,973
System Rentals		—		—		12,643		—			12,643
Maintenance		—		14,942		—		—			14,942
Finance Income		—		—		—		2,305			2,305
		7,973		14,942		12,643		2,305			37,863
Sub-total for reportable segments		7,973		35,912		12,661		2,305			58,851
All Other		1,003		182		—		—			1,185
Total	$	8,976	$	36,094	$	12,661	$	2,305	$		60,036