XML 103 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENT INFORMATION - Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenues    
Total revenue $ 145,378 $ 216,887
Gross profit    
Total gross profit 52,942 79,043
Selling, general and administrative expenses 93,257 132,893
Operating loss (40,315) (53,850)
Other income 6,715 1,350
Interest expense (786) (874)
Loss before income taxes (34,386) (53,374)
Provision for income taxes (36) (54)
Net loss (34,422) (53,428)
Security Solutions    
Revenues    
Total revenue 77,416 120,454
Gross profit    
Total gross profit 39,614 61,948
Secure Networks    
Revenues    
Total revenue 67,962 96,433
Gross profit    
Total gross profit $ 13,328 $ 17,095