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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2022 and 2021 were as follows:

			Three Months Ended												Six Months Ended
			June 30,												June 30,
			2022						2021						2022						2021
Net sales:
Mobile connectivity			$	34,553					$	33,755					$	67,704					$	64,262
Inertial navigation			7,284						9,608						15,227						21,393
Consolidated net sales			$	41,837					$	43,363					$	82,931					$	85,655
Operating income (loss):
Mobile connectivity			$	4,525					$	580					$	5,830					$	183
Inertial navigation			(1,289)						645						(1,749)						2,735
Subtotal			3,236						1,225						4,081						2,918
Unallocated, net			(5,568)						(7,027)						(11,121)						(12,327)
Loss from operations			(2,332)						(5,802)						(7,040)						(9,409)
Net interest and other income (expense), net			1,123						207						1,468						(367)
Loss before income tax expense (benefit)			$	(1,209)					$	(5,595)					$	(5,572)					$	(9,776)

Depreciation expense and amortization expense for the Company's reporting segments for the three and six months ended June 30, 2022 and 2021 were as follows:

			Three Months Ended												Six Months Ended
			June 30,												June 30,
			2022						2021						2022						2021
Depreciation expense:
Mobile connectivity			$	3,003					$	2,779					$	5,895					$	5,300
Inertial navigation			296						384						604						768
Unallocated			167						170						340						339
Total consolidated depreciation expense			$	3,466					$	3,333					$	6,839					$	6,407
Amortization expense:
Mobile connectivity			$	125					$	280					$	319					$	556
Inertial navigation			—						—						—						—
Unallocated			—						—						—						—
Total consolidated amortization expense			$	125					$	280					$	319					$	556

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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