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

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Information Regarding Net Revenue and Gross Profit by Segment

Net revenue and gross profit information by segment for the three and six months ended June 30, 2021 and 2020 are as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2021			2020			2021			2020
Identity:
Net revenue	$	14,796		$	11,623		$	28,454		$	21,509
Gross profit		3,563			3,619			6,922			6,593
Gross profit margin		24	%		31	%		24	%		31	%
Premises:
Net revenue		9,197			7,482			17,701			15,716
Gross profit		5,277			4,093			9,610			8,619
Gross profit margin		57	%		55	%		54	%		55	%
Total:
Net revenue		23,993			19,105			46,155			37,225
Gross profit		8,840			7,712			16,532			15,212
Gross profit margin		37	%		40	%		36	%		41	%
Operating expenses:
Research and development		2,131			2,422			4,468			5,018
Selling and marketing		4,147			4,236			8,211			8,733
General and administrative		2,595			2,151			4,720			4,342
Decrease in fair value of earnout liability		—			(261	)		—			(261	)
Restructuring and severance		274			1,417			662			1,482
Total operating expenses:		9,147			9,965			18,061			19,314
Loss from operations		(307	)		(2,253	)		(1,529	)		(4,102	)
Non-operating income (expense):
Interest expense, net		(144	)		(407	)		(389	)		(659	)
Gain on forgiveness of Paycheck Protection Program note		2,946			—			2,946			—
Foreign currency gains (losses), net		—			(30	)		46			56
Income (loss) before income tax provision	$	2,495		$	(2,690	)	$	1,074		$	(4,705	)

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 six months ended June 30, 2021 and 2020 is as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2021			2020			2021			2020
Americas	$	14,208		$	13,670		$	29,356		$	27,538
Europe and the Middle East		3,626			2,630			6,086			5,230
Asia-Pacific		6,159			2,805			10,713			4,457
Total	$	23,993		$	19,105		$	46,155		$	37,225
Percentage of net revenue:
Americas		59	%		71	%		64	%		74	%
Europe and the Middle East		15	%		14	%		13	%		14	%
Asia-Pacific		26	%		15	%		23	%		12	%
Total		100	%		100	%		100	%		100	%

Long-Lived Assets by Geographic Location

Long-lived assets by geographic location as of June 30, 2021 and December 31, 2020 are as follows (in thousands):

	June 30,		December 31,
	2021		2020
Property and equipment, net:
Americas	$	610	$	606
Europe and the Middle East		348		73
Asia-Pacific		3,143		2,148
Total property and equipment, net	$	4,101	$	2,827
Operating lease ROU assets:
Americas	$	1,670	$	2,100
Europe and the Middle East		167		224
Asia-Pacific		846		1,081
Total operating lease right-of-use assets	$	2,683	$	3,405