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v3.22.4

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Cash flows from operating activities: |  |
Net income (loss) | $ 24,101 | $ (9,763)
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |
Provision for doubtful accounts | 221 | 530
Depreciation and amortization | 14,030 | 14,601
Deferred income taxes | (363) | (186)
Loss on disposals of fixed assets | 471 | 494
Compensation expense related to stock-based awards and employee stock purchase plan | 3,424 | 4,109
Unrealized currency translation gain | (399) | (112)
PPP loan forgiveness | 0 | (6,979)
Changes in operating assets and liabilities: |  |
Accounts receivable | 506 | (506)
Inventories | (8,493) | 33
Prepaid expenses, other current assets, and current contract assets | (1,096) | 147
Other non-current assets and non-current contract assets | 1,731 | 509
Accounts payable | 11,364 | (251)
Contract liabilities and long-term contract liabilities | (580) | (665)
Accrued compensation, product warranty and other | (4,578) | 945
Other long-term liabilities | 0 | 3
Net cash provided by operating activities | 8,894 | 2,909
Cash flows from investing activities: |  |
Capital expenditures | (14,390) | (18,740)
Cash paid for acquisition of intangible assets | (54) | (62)
Proceeds from sale of fixed assets | 0 | 100
Purchases of marketable securities | (55,723) | (6)
Maturities and sales of marketable securities | 13,164 | 12,000
Net cash provided by (used in) investing activities | 375 | (6,708)
Cash flows from financing activities: |  |
Proceeds from stock options exercised and employee stock purchase plan | 972 | 2,939
Payment of finance lease | (264) | (294)
Net cash provided by financing activities | 708 | 2,645
Effect of exchange rate changes on cash and cash equivalents | (297) | (48)
Net increase (decrease) in cash and cash equivalents | 9,680 | (1,202)
Cash and cash equivalents at beginning of period | 11,376 | 12,578
Cash and cash equivalents at end of period | 21,056 | 11,376
Supplemental disclosure of cash flow information: |  |
Cash paid for income taxes, net of refunds | 312 | 419
Changes in accrued other and accounts payable related to property and equipment additions | 49 | 384
Right of use assets (ROU) assets arising from entering into new operating lease obligations | 1,089 | 407
KVH Media Group |  |
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |
Gain on sale of business | (682) | 0
Cash flows from investing activities: |  |
Proceeds from the sale of business | 2,378 | 0
Intertial Navigation |  |
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |
Gain on sale of business | (30,763) | 0
Cash flows from investing activities: |  |
Proceeds from the sale of business | $ 55,000 | $ 0

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