XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.3

Discontinued Operations and Assets Held for Sale (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Assets Held for Sale

Schedule disaggregates the Company’s revenue into primary product groups and major regions

		Three months ended September 30,								Nine months ended September 30,
		2025				2024				2025				2024
Audio conferencing		$	259			$	929			$	1,838			$	3,357
Microphones			798				1,172				2,885				3,786
Video products			205				403				768				1,287
		$	1,262			$	2,504			$	5,491			$	8,430

		Three months ended September 30,								Nine months ended September 30,
		2025				2024				2025				2024
North and South America		$	981			$	932			$	3,271			$	3,236
Asia Pacific (includes Middle East, India and Australia)			15				1,358				1,433				4,200
Europe and Africa			266				214				787				994
		$	1,262			$	2,504			$	5,491			$	8,430

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration