Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.21.1
Segment Information (Details)
3 Months Ended
Mar. 31, 2021
USD ($)
item
Mar. 31, 2020
USD ($)
Segment reporting information    
Number of reportable operating segments | item 2  
Revenue $ 62,813,000 $ 62,618,000
Gross profit 10,843,000 8,164,000
Direct Costs 5,321,000 3,099,000
Segment Income Before Taxes 5,522,000 5,065,000
General and administrative 3,091,000 2,305,000
Legal and financial advisory expenses - unsolicited bid and related matters 0 1,323,000
Acquisition related costs   403,000
Amortization and depreciation expense 399,000 96,000
Interest, net 10,000 62,000
Foreign currency transaction (loss) gain (91,000) 115,000
Income before provision for income taxes 1,951,000 1,115,000
Distribution Segment    
Segment reporting information    
Revenue 54,820,000 57,264,000
Gross profit 7,874,000 7,162,000
Direct Costs 3,913,000 2,637,000
Segment Income Before Taxes 3,961,000 4,525,000
Solutions Segment    
Segment reporting information    
Revenue 7,993,000 5,354,000
Gross profit 2,969,000 1,002,000
Direct Costs 1,408,000 462,000
Segment Income Before Taxes $ 1,561,000 $ 540,000