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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 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 income (loss) before income tax expense (benefit) for the three and nine months ended September 30, 2021 and 2020 were as follows:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Net sales: |  |  |  |  |  |  |
Mobile connectivity | $ | 34,388 |  |  | $ | 31,383 |  |  | $ | 98,650 |  |  | $ | 89,465 |
Inertial navigation | 8,596 |  |  | 9,729 |  |  | 29,989 |  |  | 25,141 |
Consolidated net sales | $ | 42,984 |  |  | $ | 41,112 |  |  | $ | 128,639 |  |  | $ | 114,606 |
Operating income (loss): |  |  |  |  |  |  |
Mobile connectivity | $ | 1,545 |  |  | $ | 2,285 |  |  | $ | 1,728 |  |  | $ | 570 |
Inertial navigation | 314 |  |  | 1,408 |  |  | 3,049 |  |  | 741 |
Subtotal | 1,859 |  |  | 3,693 |  |  | 4,777 |  |  | 1,311 |
Unallocated, net | (5,088) |  |  | (4,196) |  |  | (17,415) |  |  | (12,898) |
Loss from operations | (3,229) |  |  | (503) |  |  | (12,638) |  |  | (11,587) |
Net interest and other income (expense) | 7,263 |  |  | (143) |  |  | 6,896 |  |  | 1,721 |
Income (loss) before income tax expense (benefit) | $ | 4,034 |  |  | $ | (646) |  |  | $ | (5,742) |  |  | $ | (9,866) |
Depreciation expense and amortization expense for the Company's reporting segments for the three and nine months ended September 30, 2021 and 2020 were as follows:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Depreciation expense: |  |  |  |  |  |  |
Mobile connectivity | $ | 2,963 |  |  | $ | 2,160 |  |  | $ | 8,263 |  |  | $ | 6,159 |
Inertial navigation | 397 |  |  | 318 |  |  | 1,165 |  |  | 934 |
Unallocated | 172 |  |  | 146 |  |  | 511 |  |  | 444 |
Total consolidated depreciation expense | $ | 3,532 |  |  | $ | 2,624 |  |  | $ | 9,939 |  |  | $ | 7,537 |
Amortization expense: |  |  |  |  |  |  |
Mobile connectivity | $ | 277 |  |  | $ | 251 |  |  | $ | 833 |  |  | $ | 740 |
Inertial navigation | — |  |  | — |  |  | — |  |  | — |
Unallocated | — |  |  | — |  |  | — |  |  | — |
Total consolidated amortization expense | $ | 277 |  |  | $ | 251 |  |  | $ | 833 |  |  | $ | 740 |

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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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