Segment and Geographic Information - Schedule of Financial Data by Reportable Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| Segment Reporting, Revenue Reconciling Item [Line Items] | |||||
| Revenue | $ 60,989 | $ 35,633 | $ 106,260 | $ 62,263 | |
| Gross Profit | 10,369 | 5,111 | 17,533 | 8,034 | |
| All other operating costs | (22,578) | (14,844) | (42,569) | (31,457) | |
| Segment net loss | (12,209) | (9,733) | (25,036) | (23,423) | |
| Unallocated corporate costs & software development | (7,875) | (8,101) | (17,221) | (16,797) | |
| Other non-operating income | (399) | 18,145 | 2,040 | 20,823 | |
| (Loss) income before income taxes | $ (12,608) | $ 8,412 | $ (22,996) | $ (2,600) | |
| Gross Profit, Margin | 17.00% | 14.30% | 16.50% | 12.90% | |
| Goodwill | $ 39,797 | $ 39,797 | $ 39,445 | ||
| Operating Segments | |||||
| Segment Reporting, Revenue Reconciling Item [Line Items] | |||||
| Segment net loss | (4,334) | $ (1,632) | (7,815) | $ (6,626) | |
| Passenger | |||||
| Segment Reporting, Revenue Reconciling Item [Line Items] | |||||
| Revenue | 26,590 | 18,384 | 45,094 | 32,339 | |
| Gross Profit | $ 4,642 | $ 2,478 | $ 7,454 | $ 3,167 | |
| Gross Profit, Margin | 17.50% | 13.50% | 16.50% | 9.80% | |
| Goodwill | $ 26,469 | $ 26,469 | 26,117 | ||
| Passenger | Operating Segments | |||||
| Segment Reporting, Revenue Reconciling Item [Line Items] | |||||
| Segment net loss | (3,837) | $ (2,326) | (8,955) | $ (7,842) | |
| Medical | |||||
| Segment Reporting, Revenue Reconciling Item [Line Items] | |||||
| Revenue | 34,399 | 17,249 | 61,166 | 29,924 | |
| Gross Profit | $ 5,727 | $ 2,633 | $ 10,079 | $ 4,867 | |
| Gross Profit, Margin | 16.60% | 15.30% | 16.50% | 16.30% | |
| Goodwill | $ 13,328 | $ 13,328 | $ 13,328 | ||
| Medical | Operating Segments | |||||
| Segment Reporting, Revenue Reconciling Item [Line Items] | |||||
| Segment net loss | $ (497) | $ 694 | $ 1,140 | $ 1,216 | |
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- Definition Gross Profit, Margin No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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