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

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Information Regarding Net Revenue and Gross Profit by Segment

Net revenue and gross profit information by segment for the three and nine months ended September 30, 2023 and 2022 are as follows (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
Identity:
Net revenue	$	18,280		$	19,150		$	50,651		$	50,647
Gross profit		3,764			4,319			10,894			11,459
Gross profit margin		21	%		23	%		22	%		23	%
Premises:
Net revenue		13,566			11,846			36,747			33,267
Gross profit		8,177			6,869			21,106			18,905
Gross profit margin		60	%		58	%		57	%		57	%
Total:
Net revenue		31,846			30,996			87,398			83,914
Gross profit		11,941			11,188			32,000			30,364
Gross profit margin		37	%		36	%		37	%		36	%
Operating expenses:
Research and development		2,916			2,625			8,638			7,633
Selling and marketing		5,641			5,326			17,617			15,709
General and administrative		2,939			2,639			8,790			7,623
Restructuring and severance		104			49			376			132
Total operating expenses:		11,600			10,639			35,421			31,097
Income (loss) from operations		341			549			(3,421	)		(733	)
Non-operating income (expense):
Interest expense, net		(211	)		(39	)		(351	)		(101	)
Gain on investment		132			—			132			30
Foreign currency gains (losses), net		(264	)		(3	)		(184	)		111
Income (loss) before income tax benefit (provision)	$	(2	)	$	507		$	(3,824	)	$	(693	)

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 and nine months ended September 30, 2023 and 2022 is as follows (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
Americas	$	21,348		$	20,951		$	66,229		$	55,480
Europe and the Middle East		5,383			3,651			10,439			11,473
Asia-Pacific		5,115			6,394			10,730			16,961
Total	$	31,846		$	30,996		$	87,398		$	83,914
As percentage of net revenue:
Americas		67	%		68	%		76	%		66	%
Europe and the Middle East		17	%		11	%		12	%		14	%
Asia-Pacific		16	%		21	%		12	%		20	%
Total		100	%		100	%		100	%		100	%

Long-Lived Assets by Geographic Location

Long-lived assets by geographic location as of September 30, 2023 and December 31, 2022 are as follows (in thousands):

	September 30, 2023		December 31, 2022
Property and equipment, net:
Americas	$	761	$	530
Europe and the Middle East		532		458
Asia-Pacific		7,225		5,731
Total property and equipment, net	$	8,518	$	6,719
Operating lease ROU assets:
Americas	$	3,037	$	3,637
Europe and the Middle East		338		384
Asia-Pacific		2,150		352
Total operating lease right-of-use assets	$	5,525	$	4,373