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Segment Information (Tables)
6 Months Ended
Jun. 30, 2021
Segment Information [Abstract]  
Reconciliation of Segment Revenue to Consolidated Revenue and Operating Results to Consolidated Income Before Income Taxes
The following table sets forth the revenue and operating results attributable to each reportable segment and includes a reconciliation of segment revenue to consolidated revenue and operating results to consolidated income before income taxes. Inter-segment revenue is eliminated in consolidation and is not significant:

   
Three months ended
   
Six months ended
 
(in thousands)
 
June 30, 2021
   
June 30, 2020
   
June 30, 2021
   
June 30, 2020
 
                         
Revenue:
                       
Performance
 
$
6,862
   
$
8,273
   
$
13,943
   
$
17,984
 
   NITC
   
6,660
     
6,067
     
12,683
     
14,061
 
Total revenue
   
13,522
     
14,340
     
26,626
     
32,045
 
                                 
Operating loss
                               
   Performance
   
(1,131
)
   
(695
)
   
(2,534
)
   
(1,967
)
   NITC
   
(230
)
   
(297
)
   
(1,014
)
   
(856
)
   Litigation
   
-
     
(861
)
   
-
     
(861
)
   Loss on impairment
   
-
     
-
     
-
     
(4,302
)
                                 
Operating loss
   
(1,361
)
   
(1,853
)
   
(3,548
)
   
(7,986
)
                                 
Interest expense, net
   
(49
)
   
(187
)
   
(103
)
   
(428
)
Gain on derivative instruments, net
   
-
     
47
     
-
     
4
 
Other income, net
   
4,637
     
24
     
4,638
     
53
 
Income (loss) before income taxes
 
$
3,227
   
$
(1,969
)
 
$
987
   
$
(8,357
)