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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of reporting segments

Net sales and operating income (loss) for the Company's reporting segments and the Company's loss before income tax (benefit) expense for the years ended December 31, 2021 and 2020 were as follows:

			For the year ended December 31,
			2021						2020
Net sales:
Mobile connectivity			$	133,911					$	119,453
Inertial navigation			37,856						39,280
Consolidated net sales			$	171,767					$	158,733
Operating income (loss):
Mobile connectivity (1)			$	2,749					$	(10,071)
Inertial navigation			1,649						4,799
Subtotal			4,398						(5,272)
Unallocated, net			(22,344)						(17,665)
Loss from operations			(17,946)						(22,937)
Net interest and other income			8,075						1,171
Loss before income tax (benefit) expense			$	(9,871)					$	(21,766)

(1) Includes an impairment charge of $10,490 for the KVH Media Group reporting unit within the mobile connectivity segment for the year ended December 31, 2020.

Depreciation expense and amortization expense for the Company's segments are presented in the table that follows for the periods presented:

			For the year ended December 31,
			2021						2020
Depreciation expense:
Mobile connectivity			$	11,322					$	8,726
Inertial navigation			1,569						1,325
Unallocated			683						608
Total consolidated depreciation expense			$	13,574					$	10,659
Amortization expense:
Mobile connectivity			$	1,027					$	1,004
Inertial navigation			—						—
Unallocated			—						—
Total consolidated amortization expense			$	1,027					$	1,004

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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

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- References

No definition available.

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