XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of Select Information of Company's Segments
Selected information for the Company's operating segments and a reconciliation to the condensed consolidated financial statement amounts are as follows:
Three Months Ended June 30, 2022
PhunwareLyteConsolidated
Net revenues$1,628 $3,857 $5,485 
Loss before taxes$(16,708)$(363)$(17,071)
Six Months Ended June 30, 2022
PhunwareLyteConsolidated
Net revenues$4,120 $8,143 $12,263 
Loss before taxes$(31,067)$(921)$(31,988)
June 30, 2022
PhunwareLyteConsolidated
Goodwill$25,769 $7,373 $33,142 
Total assets$57,057 $4,179 $61,236 
December 31, 2021
PhunwareLyteConsolidated
Goodwill$25,887 $7,373 $33,260 
Total assets$94,621 $4,673 $99,294