Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.21.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The table below provides information on revenues from external customers, intersegment revenues, and income (loss) before income taxes for our reportable segments for the three and six months ended June 30, 2021 and 2020. We eliminate intersegment revenues in consolidation.
Three Months Ended June 30, Six Months Ended June 30,
(in thousands) 2021 2020 2021 2020
Revenue from external customers:
United States $ 30,694  $ 26,368  $ 59,361  $ 53,498 
Canada 1,412  3,510  3,973  7,915 
Europe 2,609  2,522  5,390  4,855 
Corporate and other —  —  —  — 
$ 34,715  $ 32,400  $ 68,724  $ 66,268 
Intercompany revenues:
United States $ 2,556  $ 3,163  $ 6,037  $ 5,407 
Canada 24  16  38 
Europe 619  708  1,451  1,092 
Corporate and other —  —  —  — 
$ 3,179  $ 3,895  $ 7,504  $ 6,537 
Income (loss) before income taxes:
United States $ (1,943) $ (2,288) $ (6,409) $ (16,595)
Canada (636) 30  (636) 305 
Europe 511  (673) (493) (1,134)
Corporate and other (3,768) (3,373) (6,030) (5,700)
$ (5,836) $ (6,304) $ (13,568) $ (23,124)