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