SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Reconciliation of other significant reconciling items from segments to consolidated

Summarized financial information concerning the Company's reportable segments is shown in the following tables (in thousands):

Year Ended December 31, 2021	North America		International		Total
Total revenue	$	158,898	$	94,841	$	253,739
Cost of revenue	84,472		63,473		147,945
Gross profit	74,426		31,368		105,794
Gross margin	47%		33%		42%
Operating income (loss)	650		(1,643)		(993)
Income (loss) before income taxes	2,072		(5,513)		(3,441)
Investments in unconsolidated affiliates	5,424		—		5,424
Total assets	441,234		162,838		604,072
Net assets	308,973		126,881		435,854
Capital expenditures	700		1,068		1,768
Depreciation and amortization	5,673		7,882		13,555

Year Ended December 31, 2020	North America		International		Total
Total revenue	$	131,066	$	66,257	$	197,323
Cost of revenue	70,163		45,870		116,033
Gross profit	60,903		20,387		81,290
Gross margin	46%		31%		41%
Operating loss	(4,977)		(3,215)		(8,192)
Loss before income taxes	(7,871)		(5,922)		(13,793)
Investments in unconsolidated affiliates	6,704		—		6,704
Total assets	238,550		161,289		399,839
Net assets	156,931		130,122		287,053
Capital expenditures	443		243		686
Depreciation and amortization	4,735		6,650		11,385

Year Ended December 31, 2019	North America		International		Total
Total revenue	$	115,423	$	7,238	$	122,661
Cost of revenue	63,089		5,123		68,212
Gross profit	52,334		2,115		54,449
Gross margin	45%		29%		44%
Operating income (loss)	1,426		(1,099)		327
Loss before income taxes	(1,343)		(1,240)		(2,583)
Investments in unconsolidated affiliates	7,424		—		7,424
Total assets	219,402		25,022		244,424
Net assets	133,835		20,699		154,534
Capital expenditures	1,005		39		1,044
Depreciation and amortization	4,788		128		4,916

Schedule of revenue from external customers and long-lived assets, by geographical areas

Total revenue by principal geographic area was as follows (in thousands):

	For the Year Ended December 31,
	2021		2020		2019
United States	$	141,588	$	120,244	$	113,485
Canada	17,310		10,822		1,938
Germany	44,148		29,543		—
France	18,671		12,615		3,473
Spain	14,071		12,995		759
Italy	10,145		5,850		—
Switzerland	3,885		3,343		2,820
Other International	3,921		1,911		186
Total	$	253,739	$	197,323	$	122,661

Total long-lived assets by principal geographic areas were as follows (in thousands):

	As of December 31,
	2021		2020		2019
United States	$	12,502	$	11,805	$	14,712
Canada	719		643		—
Germany	12,795		14,630		—
France	3,127		4,205		152
Spain	1,051		1,209		391
Italy	1,966		1,944		—
Switzerland	63		46		33
Other International	1,190		1,060		181
Total	$	33,413	$	35,542	$	15,469