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Revenue from Contracts with Customers (ASC 606) (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Financial Statement Line Items as Filed and as Adjusted

The following table reflects these financial statement line items for the three and six months ended June 30, 2019, as reported and as adjusted (in thousands):

						Three Months Ended																		Six Months Ended
						June 30, 2019																		June 30, 2019
						As reported						As adjusted						As reported						As adjusted
Product sales						$	14,694					$	15,189					$	27,568					$	28,404
Cost of product sales						12,308						12,649						20,161						20,933
Net loss						(3,454)						(3,294)						(9,876)						(9,791)

Net Sales from Contracts with Customers

The following table summarizes net sales from contracts with customers for the three and six months ended June 30, 2020 and 2019:

						Three Months Ended																		Six Months Ended
						June 30,																		June 30,
						2020						2019						2020						2019
Mobile connectivity product, transferred at point in time						$	6,080					$	8,074					$	12,066					$	14,996
Mobile connectivity product, transferred over time (a)						623						489						1,229						970
Mobile connectivity service						22,483						22,906						44,787						44,417
Inertial navigation product						7,246						6,626						13,748						12,438
Inertial navigation service						494						1,635						1,664						3,285
Total net sales						$	36,926					$	39,730					$	73,494					$	76,106
(a) reflects the correction above

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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-Section 50
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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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