Quarterly report pursuant to Section 13 or 15(d)

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Segment Information (Tables)

v3.21.2

Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

Schedule of total revenue attributable to each segment

	Three Months Ended September 30,						Nine Months Ended September 30,
As a percentage of total revenue	2021			2020			2021			2020
North America		100.0	%		97.0	%		63.5	%		96.7	%
U.K.		—	%		0.6	%		36.5	%		1.1	%
Other foreign markets		—	%		2.4	%		—	%		2.2	%
Total consolidated revenue		100.0	%		100.0	%		100.0	%		100.0	%

Schedule of operating results for the segments

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Segment revenue	(In thousands)				(In thousands)
North America	$	1,379	$	7,211	$	4,672	$	20,851
U.K.		—		47		2,689		245
Other foreign markets		—		181		—		468
Total consolidated revenue	$	1,379	$	7,439	$	7,361	$	21,564

	Three Months Ended September 30,					Nine Months Ended September 30,
	2021			2020		2021		2020
Segment gross profit contribution *	(In thousands)					(In thousands)
North America	$	(16	)	$	5,951	$	1,919	$	13,625
U.K.		(10	)		13		2,199		312
Other foreign markets		1			168		1		505
Total consolidated gross profit	$	(25	)	$	6,132	$	4,119	$	14,442

Schedule of operating results for the segments

	Three Months Ended September 30,					Nine Months Ended September 30,
	2021		2020			2021		2020
Depreciation and amortization expenses	(In thousands)					(In thousands)
North America	$	—	$	8		$	2	$	36
U.K.		—		4			2		11
Other foreign markets		—		(1	)		—		—
Total consolidated depreciation and amortization expenses	$	—	$	11		$	4	$	47

Schedule of segment identifiable assets

	September 30,		December 31,
	2021		2020
Segment identifiable assets	(In thousands)
North America	$	1,774	$	3,834
U.K.		125		1,266
Other foreign markets		183		192
Total consolidated identifiable assets	$	2,082	$	5,292

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