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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2021

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 months ended March 31, 2021 and 2020 were as follows:

			Three Months Ended
			March 31,
			2021						2020
Net sales:
Mobile connectivity			$	30,507					$	28,896
Inertial navigation			11,785						7,672
Consolidated net sales			$	42,292					$	36,568
Operating (loss) income:
Mobile connectivity			$	(397)					$	(2,299)
Inertial navigation			2,090						(821)
Subtotal			1,693						(3,120)
Unallocated, net			(5,300)						(4,528)
Loss from operations			(3,607)						(7,648)
Net interest and other (expense) income			(574)						1,811
Loss before income tax (benefit) expense			$	(4,181)					$	(5,837)

Depreciation expense and amortization expense for the Company's reporting segments for the three months ended March 31, 2021 and 2020 were as follows:

			Three Months Ended
			March 31,
			2021						2020
Depreciation expense:
Mobile connectivity			$	2,521					$	1,958
Inertial navigation			384						293
Unallocated			169						151
Total consolidated depreciation expense			$	3,074					$	2,402
Amortization expense:
Mobile connectivity			$	276					$	248
Inertial navigation			—						—
Unallocated			—						—
Total consolidated amortization expense			$	276					$	248

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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=120311839&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=120311839&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=120311839&loc=d3e8906-108599

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- References

No definition available.

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