Segment Reporting, Geographic Information, and Concentration of Credit Risk (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Information Regarding Net Revenue and Gross Profit by Segment

Net revenue and gross profit information by segment for the three months ended March 31, 2023 and 2022 are as follows (in thousands):

	Three Months Ended March 31,
	2023			2022
Identity:
Net revenue	$	14,678		$	14,579
Gross profit		3,079			3,159
Gross profit margin		21	%		22	%
Premises:
Net revenue		11,319			10,482
Gross profit		6,132			5,807
Gross profit margin		54	%		55	%
Total:
Net revenue		25,997			25,061
Gross profit		9,211			8,966
Gross profit margin		35	%		36	%
Operating expenses:
Research and development		2,707			2,529
Selling and marketing		6,097			5,110
General and administrative		2,948			2,488
Restructuring and severance		191			(140	)
Total operating expenses:		11,943			9,987
Loss from operations		(2,732	)		(1,021	)
Non-operating income (expense):
Interest expense, net		(50	)		(25	)
Gain on investment		—			24
Foreign currency gains, net		89			19
Loss before income tax benefit (provision)	$	(2,693	)	$	(1,003	)

Information Regarding Net Revenue by Geographic Region

Geographic Information

Geographic net revenue is based on the customer’s ship-to location. Information regarding net revenue by geographic region for the three months ended March 31, 2023 and 2022 is as follows (in thousands):

	Three Months Ended March 31,
	2023			2022
Americas	$	21,628		$	16,891
Europe and the Middle East		2,984			3,794
Asia-Pacific		1,385			4,376
Total	$	25,997		$	25,061
As percentage of net revenue:
Americas		83	%		67	%
Europe and the Middle East		12	%		15	%
Asia-Pacific		5	%		18	%
Total		100	%		100	%

Long-Lived Assets by Geographic Location

Long-lived assets by geographic location as of March 31, 2023 and December 31, 2022 are as follows (in thousands):

	March 31, 2023		December 31, 2022
Property and equipment, net:
Americas	$	706	$	530
Europe and the Middle East		490		458
Asia-Pacific		6,399		5,731
Total property and equipment, net	$	7,595	$	6,719
Operating lease ROU assets:
Americas	$	3,440	$	3,637
Europe and the Middle East		350		384
Asia-Pacific		554		352
Total operating lease right-of-use assets	$	4,344	$	4,373