Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.20.2
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
item
Jun. 30, 2019
USD ($)
Segment reporting information        
Number of reportable operating segments | item     2  
Revenue $ 56,586 $ 50,676 $ 119,206 $ 95,534
Gross profit 7,114 7,819 15,279 15,053
Direct Costs 2,989 2,925 6,088 5,847
Segment Income Before Taxes 4,125 4,894 9,191 9,206
General and administrative 2,623 2,647 5,024 5,241
Legal and financial advisory expenses - unsolicited bid and related matters 509   1,833  
Acquisition related costs 235   638  
Interest, net 24 129 86 298
Foreign currency transaction gain 161 29 276 91
Income before provision for income taxes 943 2,405 2,058 4,354
Climb Channel Solutions        
Segment reporting information        
Revenue 54,213 47,320 111,479 87,376
Gross profit 6,643 7,124 13,806 13,322
Direct Costs 2,734 2,555 5,371 5,039
Segment Income Before Taxes 3,909 4,569 8,435 8,283
TechXtend        
Segment reporting information        
Revenue 2,373 3,356 7,727 8,158
Gross profit 471 695 1,473 1,731
Direct Costs 255 370 717 808
Segment Income Before Taxes $ 216 $ 325 $ 756 $ 923