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Segment Reporting (Tables)

9 Months Ended

Sep. 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 (benefit) expense for the three and nine months ended September 30, 2020 and 2019 were as follows:

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2020						2019						2020						2019
Net sales:
Mobile connectivity			$	31,383					$	31,642					$	89,465					$	92,025
Inertial navigation			9,729						7,669						25,141						23,392
Consolidated net sales			$	41,112					$	39,311					$	114,606					$	115,417
Operating income (loss):
Mobile connectivity			$	2,285					$	(267)					$	570					$	(4,075)
Inertial navigation			1,408						(171)						741						24
Subtotal			3,693						(438)						1,311						(4,051)
Unallocated, net			(4,196)						(4,420)						(12,898)						(13,720)
Loss from operations			(503)						(4,858)						(11,587)						(17,771)
Net interest and other (expense) income			(143)						1,058						1,721						1,532
Loss from continuing operations before income tax (benefit) expense			$	(646)					$	(3,800)					$	(9,866)					$	(16,239)

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

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2020						2019						2020						2019
Depreciation expense:
Mobile connectivity			$	2,160					$	1,824					$	6,159					$	5,163
Inertial navigation			318						280						934						874
Unallocated			146						142						444						416
Total consolidated depreciation expense			$	2,624					$	2,246					$	7,537					$	6,453
Amortization expense:
Mobile connectivity			$	251					$	237					$	740					$	732
Inertial navigation			—						—						—						—
Unallocated			—						—						—						—
Total consolidated amortization expense			$	251					$	237					$	740					$	732

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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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