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

9 Months Ended

Sep. 30, 2022

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, 2022 and 2021 are as follows (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2022			2021			2022			2021
Identity:
Net revenue	$	19,150		$	18,745		$	50,647		$	47,199
Gross profit		4,319			5,211			11,459			12,133
Gross profit margin		23	%		28	%		23	%		26	%
Premises:
Net revenue		11,846			10,352			33,267			28,053
Gross profit		6,869			5,907			18,905			15,517
Gross profit margin		58	%		57	%		57	%		55	%
Total:
Net revenue		30,996			29,097			83,914			75,252
Gross profit		11,188			11,118			30,364			27,650
Gross profit margin		36	%		38	%		36	%		37	%
Operating expenses:
Research and development		2,625			2,088			7,633			6,556
Selling and marketing		5,326			4,471			15,709			12,682
General and administrative		2,639			2,400			7,623			7,120
Restructuring and severance		49			99			132			761
Total operating expenses:		10,639			9,058			31,097			27,119
Income (loss) from operations		549			2,060			(733	)		531
Non-operating income (expense):
Interest expense, net		(39	)		(62	)		(101	)		(451	)
Gain on forgiveness of Paycheck Protection Program note		—			—			—			2,946
Gain on investment		—			611			30			611
Foreign currency gains (losses), net		(3	)		(48	)		111			(2	)
Income (loss) before income tax benefit (provision)	$	507		$	2,561		$	(693	)	$	3,635

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, 2022 and 2021 is as follows (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2022			2021			2022			2021
Americas	$	20,951		$	19,667		$	55,480		$	49,023
Europe and the Middle East		3,651			3,223			11,473			9,309
Asia-Pacific		6,394			6,207			16,961			16,920
Total	$	30,996		$	29,097		$	83,914		$	75,252
As percentage of net revenue:
Americas		68	%		68	%		66	%		65	%
Europe and the Middle East		11	%		11	%		14	%		12	%
Asia-Pacific		21	%		21	%		20	%		23	%
Total		100	%		100	%		100	%		100	%

Long-Lived Assets by Geographic Location

Long-lived assets by geographic location as of September 30, 2022 and December 31, 2021 are as follows (in thousands):

	September 30,		December 31,
	2022		2021
Property and equipment, net:
Americas	$	476	$	545
Europe and the Middle East		301		334
Asia-Pacific		5,412		3,187
Total property and equipment, net	$	6,189	$	4,066
Operating lease ROU assets:
Americas	$	3,666	$	1,344
Europe and the Middle East		88		135
Asia-Pacific		243		609
Total operating lease right-of-use assets	$	3,997	$	2,088