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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

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 expense (benefit) for the three months ended March 31, 2022 and 2021 were as follows:

			Three Months Ended
			March 31,
			2022						2021
Net sales:
Mobile connectivity			$	33,151					$	30,507
Inertial navigation			7,943						11,785
Consolidated net sales			$	41,094					$	42,292
Operating income (loss):
Mobile connectivity			$	1,305					$	(397)
Inertial navigation			(460)						2,090
Subtotal			845						1,693
Unallocated, net			(5,553)						(5,300)
Loss from operations			(4,708)						(3,607)
Net interest and other income (expense), net			345						(574)
Loss before income tax expense (benefit)			$	(4,363)					$	(4,181)

Depreciation expense and amortization expense for the Company's reporting segments for the three months ended March 31, 2022 and 2021 were as follows:

			Three Months Ended
			March 31,
			2022						2021
Depreciation expense:
Mobile connectivity			$	2,892					$	2,521
Inertial navigation			308						384
Unallocated			173						169
Total consolidated depreciation expense			$	3,373					$	3,074
Amortization expense:
Mobile connectivity			$	194					$	276
Inertial navigation			—						—
Unallocated			—						—
Total consolidated amortization expense			$	194					$	276

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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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