Foreign Operations (Tables)

3 Months Ended

Mar. 31, 2023

Foreign Operations

Schedule of financial data by geographic area


		United States				Canada				India				Philippines				Eliminations				Total
For the Period Ended March 31, 2023 (Successor):
Revenues by geographic area		$	272			$	70			$	-			$	196			$	(196	)		$	342
Operating income (loss) by geographic area		$	(486	)		$	(158	)		$	-			$	157			$	-			$	(487	)
Net income (loss) by geographic area		$	2,780			$	(158	)		$	-			$	157			$	(21	)		$	2,758

For the Period Ended March 14, 2023 (Predecessor):
Revenues by geographic area		$	1,395			$	285			$	-			$	160			$	(220	)		$	1,620
Operating income (loss) by geographic area		$	(3,479	)		$	(905	)		$	-			$	3			$	-			$	(4,381	)
Net income (loss) by geographic area		$	(3,342	)		$	(1,041	)		$	-			$	3			$	-			$	(4,380	)

For the Three Months Ended March 31, 2022 (Predecessor):
Revenues by geographic area		$	2,167			$	601			$	270			$	-			$	(456	)		$	2,582
Operating income (loss) by geographic area		$	(650	)		$	(1,008	)		$	72			$	-			$	14			$	(1,572	)
Net income (loss) by geographic area		$	(519	)		$	(1,139	)		$	(27	)		$	-			$	14			$	(1,671	)

As of March 31, 2023 (Successor)
Identifiable assets by geographic area		$	75,059			$	991			$	-			$	405			$	(71	)		$	76,384
Long lived assets by geographic area		$	20,817			$	417			$	-			$	222			$	-			$	21,455
Goodwill by geographic area		$	44,122			$	-			$	-			$	-			$	-			$	44,122

As of December 31, 2022 (Predecessor)
Identifiable assets by geographic area		$	24,591			$	5,484			$	228			$	415			$	(1,438	)		$	29,280
Long lived assets by geographic area		$	15,558			$	4,788			$	98			$	215			$	-			$	20,659
Goodwill by geographic area		$	-			$	-			$	-			$	-			$	-			$	-