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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of operations by geographic segment

Net sales and operating income (loss) for the Company's reporting segments and the Company's loss before income tax expense (benefit) for the three and six months ended June 30, 2020 and 2019 were as follows:

			Three Months Ended																		Six Months Ended
			June 30,																		June 30,
			2020						2019						2020						2019
Net sales:
Mobile connectivity			$	29,186					$	31,469					$	58,082					$	60,383
Inertial navigation			7,740						8,261						15,412						15,723
Consolidated net sales			$	36,926					$	39,730					$	73,494					$	76,106
Operating income (loss):
Mobile connectivity			$	584					$	(2,365)					$	(1,715)					$	(3,808)
Inertial navigation			154						(247)						(667)						195
Subtotal			738						(2,612)						(2,382)						(3,613)
Unallocated, net			(4,174)						(4,067)						(8,702)						(9,300)
Loss from operations			(3,436)						(6,679)						(11,084)						(12,913)
Net interest and other income			53						781						1,864						474
Loss from continuing operations before income tax expense (benefit)			$	(3,383)					$	(5,898)					$	(9,220)					$	(12,439)

Depreciation expense and amortization expense for the Company's reporting segments for the three and six months ended June 30, 2020 and 2019 were as follows:

			Three Months Ended																		Six Months Ended
			June 30,																		June 30,
			2020						2019						2020						2019
Depreciation expense:
Mobile connectivity			$	2,041					$	1,669					$	3,999					$	3,339
Inertial navigation			323						307						616						594
Unallocated			147						138						298						274
Total consolidated depreciation expense			$	2,511					$	2,114					$	4,913					$	4,207
Amortization expense:
Mobile connectivity			$	241					$	247					$	489					$	495
Inertial navigation			—						—						—						—
Unallocated			—						—						—						—
Total consolidated amortization expense			$	241					$	247					$	489					$	495

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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=115929826&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=115929826&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=108376223&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 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: 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=115929826&loc=d3e8906-108599

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- References

No definition available.

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