v3.21.2
Segment Reporting (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2021 and 2020. We eliminate intersegment revenues in consolidation.
Three Months Ended September 30, Nine Months Ended
September 30,
(in thousands) 2021 2020 2021 2020
Revenue from external customers:
United States $ 37,501  $ 28,984  $ 96,862  $ 82,482 
Canada 982  4,447  4,955  12,362 
Europe 2,831  2,333  8,221  7,188 
Corporate and other —  —  —  — 
$ 41,314  $ 35,764  $ 110,038  $ 102,032 
Intercompany revenues:
United States $ 4,092  $ 3,865  $ 10,129  $ 9,273 
Canada —  17  16  55 
Europe 608  561  2,058  1,653 
Corporate and other —  —  —  — 
$ 4,700  $ 4,443  $ 12,204  $ 10,981 
Income (loss) before income taxes:
United States $ (18,969) $ (10,757) $ (25,378) $ (27,353)
Canada (94) 321  (730) 626 
Europe (2,186) (3,187) (2,679) (4,320)
Corporate and other (7,464) 50  (13,494) (5,650)
$ (28,712) $ (13,573) $ (42,280) $ (36,697)