Segment and Geographic Information

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Segment and Geographic Information

Segment and Geographic Information

Our chief operating decision maker is our Chief Executive Officer ("CEO"). Our CEO reviews operating segment information for purposes of allocating resources and evaluating financial performance. We have determined that the Company operates in a two reporting segments: Phunware and Lyte. In 2021, but prior to the acquisition of Lyte, our CEO reviewed the financial information presented on a consolidated basis for purposes of allocating resources and evaluating financial performance.

Selected information for the Company's operating segments and a reconciliation to the consolidated financial statement amounts are as follows:

	As of or for the year ended December 31, 2021
	Phunware		Lyte		Consolidated
Goodwill	25,887		7,373		$	33,260
Total assets	94,621		4,673		$	99,294
Net revenues	$	7,548	$	3,095	$	10,643
Loss before taxes	$	(53,339)	$	(609)	$	(53,948)

Identifiable long-lived assets attributed to the United States and international geographies are based upon the country in which the asset is located or owned. As of December 31, 2021 and 2020, all of our identifiable long-lived assets were in the United States.