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v3.23.3

Segment and Geographic Information (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Schedule of Select Information of Company's Segments | Selected information for the Company's operating segments and a reconciliation to the condensed consolidated financial statement amounts are as follows:
| Three Months Ended September 30, 2023 |  | Three Months Ended September 30, 2022
| Phunware |  | Lyte |  | Consolidated |  | Phunware |  | Lyte |  | Consolidated
Net revenues | $ | 1,253 |  |  | $ | 1,539 |  |  | $ | 2,792 |  |  | $ | 1,259 |  |  | $ | 3,499 |  |  | $ | 4,758 |
Loss before taxes | $ | (14,217) |  |  | $ | (4,762) |  |  | $ | (18,979) |  |  | $ | (6,858) |  |  | $ | (1,160) |  |  | $ | (8,018) |
| Nine Months Ended September 30, 2023 |  | Nine Months Ended September 30, 2022
| Phunware |  | Lyte |  | Consolidated |  | Phunware |  | Lyte |  | Consolidated
Net revenues | $ | 3,893 |  |  | $ | 7,133 |  |  | $ | 11,026 |  |  | $ | 5,379 |  |  | $ | 11,642 |  |  | $ | 17,021 |
Loss before taxes | $ | (22,231) |  |  | $ | (7,541) |  |  | $ | (29,772) |  | $ | (29,772) |  | $ | (37,925) |  |  | $ | (2,081) |  |  | $ | (40,006) |
| September 30, 2023 |  | December 31, 2022
| Phunware |  | Lyte |  | Consolidated |  | Phunware |  | Lyte |  | Consolidated
Goodwill | $ | 16,731 |  |  | $ | — |  |  | $ | 16,731 |  |  | $ | 25,765 |  |  | $ | 5,348 |  |  | $ | 31,113 |
Total assets | $ | 18,534 |  |  | $ | 9,276 |  |  | $ | 27,810 |  |  | $ | 42,349 |  |  | $ | 12,486 |  |  | $ | 54,835 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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- References No definition available. + Details
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