Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2023 and 2022:

	Three Months Ended June 30, 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	$	—	$	29,219	$	—	$	—	$		29,219
Other Content Solutions		—		2,071		—		—			2,071
		—		31,290		—		—			31,290
Technology Products and Services Segment
System Sales		27,734		—		—		—			27,734
System Rentals		—		—		19,546		—			19,546
Maintenance		—		14,490		—		—			14,490
Finance Income		—		—		—		2,206			2,206
		27,734		14,490		19,546		2,206			63,976
Sub-total for reportable segments		27,734		45,780		19,546		2,206			95,266
All Other		1,626		1,087		—		—			2,713
Total	$	29,360	$	46,867	$	19,546	$	2,206	$		97,979
	Six Months Ended June 30, 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	$	—	$	59,292	$	—	$	—	$		59,292
Other Content Solutions		—		4,099		—		—			4,099
		—		63,391		—		—			63,391
Technology Products and Services Segment
System Sales		43,853		—		—		—			43,853
System Rentals		—		—		39,604		—			39,604
Maintenance		—		28,041		—		—			28,041
Finance Income		—		—		—		4,145			4,145
		43,853		28,041		39,604		4,145			115,643
Sub-total for reportable segments		43,853		91,432		39,604		4,145			179,034
All Other		3,329		2,562		—		—			5,891
Total	$	47,182	$	93,994	$	39,604	$	4,145	$		184,925

	Three Months Ended June 30, 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	$	—	$	27,581	$	—	$	—	$		27,581
Other Content Solutions		—		1,963		—		—			1,963
		—		29,544		—		—			29,544
Technology Products and Services Segment
System Sales		7,393		—		—		—			7,393
System Rentals		—		—		18,525		—			18,525
Maintenance		—		14,683		—		—			14,683
Finance Income		—		—		—		2,256			2,256
		7,393		14,683		18,525		2,256			42,857
Sub-total for reportable segments		7,393		44,227		18,525		2,256			72,401
All Other		836		731		—		—			1,567
Total	$	8,229	$	44,958	$	18,525	$	2,256	$		73,968
	Six Months Ended June 30, 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	$	—	$	47,145	$	—	$	—	$		47,145
Other Content Solutions		—		3,369		18		—			3,387
		—		50,514		18		—			50,532
Technology Products and Services Segment
System Sales		15,366		—		—		—			15,366
System Rentals		—		—		31,168		—			31,168
Maintenance		—		29,625		—		—			29,625
Finance Income		—		—		—		4,561			4,561
		15,366		29,625		31,168		4,561			80,720
Sub-total for reportable segments		15,366		80,139		31,186		4,561			131,252
All Other		1,839		913		—		—			2,752
Total	$	17,205	$	81,052	$	31,186	$	4,561	$		134,004