Annual report pursuant to Section 13 and 15(d)

Industry, Segment and Geographic Financial Information (Details)

v3.22.0.1
Industry, Segment and Geographic Financial Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2021
USD ($)
segment
Dec. 31, 2020
USD ($)
Segment reporting information                    
Number of reportable operating segments | segment                 2  
Revenue $ 75,508 $ 68,911 $ 75,350 $ 62,813 $ 71,445 $ 60,919 $ 56,586 $ 62,618 $ 282,582 $ 251,568
Gross profit $ 12,575 $ 11,319 $ 10,979 $ 10,843 $ 10,525 $ 7,237 $ 7,114 $ 8,164 45,716 33,040
Direct Costs                 19,351 14,220
Segment Income Before Taxes                 26,365 18,820
General and administrative                 12,785 9,709
Legal and financial advisory expenses, net - unsolicited bid and related matters                   1,586
Acquisition related costs                 0 1,518
Amortization and depreciation expense                 1,529 704
Interest, net                 359 121
Foreign currency transaction (loss) gain                 (46) 796
Income before provision for income taxes                 12,364 6,220
Lifeboat Distribution                    
Segment reporting information                    
Revenue                 259,360 233,740
Gross profit                 36,526 29,136
Direct Costs                 14,610 12,453
Segment Income Before Taxes                 21,916 16,683
Solutions Segment                    
Segment reporting information                    
Revenue                 23,222 17,828
Gross profit                 9,190 3,904
Direct Costs                 4,741 1,767
Segment Income Before Taxes                 $ 4,449 $ 2,137