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v3.22.1

Segment Information (Tables) | 6 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Summary operating results for each of our segments were (in thousands):
|  | Three months ended March 31, |  | Six months ended March 31,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Revenue |  |  |  |  |  |  |  |
IoT Products & Services |  | $ | 71,370 |  |  | $ | 65,632 |  |  | $ | 137,114 |  |  | $ | 127,412 |
IoT Solutions |  | 23,343 |  |  | 11,669 |  |  | 41,856 |  |  | 23,035 |
Total revenue |  | $ | 94,713 |  |  | $ | 77,301 |  |  | $ | 178,970 |  |  | $ | 150,447 |
Gross Profit |  |  |  |  |  |  |  |
IoT Products & Services |  | $ | 38,461 |  |  | $ | 34,457 |  |  | $ | 74,136 |  |  | $ | 70,136 |
IoT Solutions |  | 13,523 |  |  | 6,000 |  |  | 25,729 |  |  | 11,340 |
Total gross profit |  | $ | 51,984 |  |  | $ | 40,457 |  |  | $ | 99,865 |  |  | $ | 81,476 |
Operating Income (Loss) |  |  |  |  |  |  |  |
IoT Products & Services |  | $ | 9,049 |  |  | $ | 4,583 |  |  | $ | 13,165 |  |  | $ | 5,852 |
IoT Solutions |  | (1,485) |  |  | (1,213) |  |  | (1,802) |  |  | (2,628) |
Total operating income (loss) |  | $ | 7,564 |  |  | $ | 3,370 |  |  | $ | 11,363 |  |  | $ | 3,224 |
Depreciation and Amortization |  |  |  |  |  |  |  |
IoT Products & Services |  | $ | 3,533 |  |  | $ | 3,072 |  |  | $ | 7,162 |  |  | $ | 6,206 |
IoT Solutions |  | 5,251 |  |  | 1,930 |  |  | 9,484 |  |  | 3,846 |
Total depreciation and amortization |  | $ | 8,784 |  |  | $ | 5,002 |  |  | $ | 16,646 |  |  | $ | 10,052 |
Payments to Acquire Property, Plant and Equipment by Segment | Total expended for property, plant and equipment was (in thousands):
|  | Six months ended March 31,
|  | 2022 |  | 2021
IoT Products & Services |  | $ | 1,664 |  |  | $ | 1,287 |
IoT Solutions* |  | — |  |  | — |
Total expended for property, plant and equipment |  | $ | 1,664 |  |  | $ | 1,287 |
* Excluded from this amount is $1,215 and $1,399 of transfers of inventory to property plant and equipment for subscriber assets for the six months ended March 31, 2022 and 2021, respectively.
Reconciliation of Assets from Segment to Consolidated | Total assets for each of our segments were (in thousands):
|  | March 31, 2022 |  | September 30, 2021
IoT Products & Services |  | $ | 401,786 |  |  | $ | 386,934 |
IoT Solutions |  | 426,358 |  |  | 80,165 |
Unallocated* |  | 41,386 |  |  | 152,432 |
Total assets |  | $ | 869,530 |  |  | $ | 619,531 |
*Unallocated consists of cash and cash equivalents.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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