Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.22.1
Segment Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
item
Mar. 31, 2021
USD ($)
Segment reporting information    
Number of reportable operating segments | item 2  
Revenue $ 71,319 $ 62,813
Gross profit 11,981 10,843
Direct Costs 4,802 5,321
Segment Income Before Taxes 7,179 5,522
General and administrative 3,447 3,091
Amortization and depreciation expense 357 399
Interest, net (10) 10
Foreign currency transaction gain (loss) 143 (91)
Income before provision for income taxes 3,508 1,951
Lifeboat Distribution    
Segment reporting information    
Revenue 65,784 54,820
Gross profit 9,593 7,874
Direct Costs 3,664 3,913
Segment Income Before Taxes 5,929 3,961
Solutions Segment    
Segment reporting information    
Revenue 5,535 7,993
Gross profit 2,388 2,969
Direct Costs 1,138 1,408
Segment Income Before Taxes $ 1,250 $ 1,561