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SEGMENT INFORMATION - Operations by Business Segment (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues        
Total revenue $ 23,783,000 $ 36,186,000 $ 81,900,000 $ 104,319,000
Cost of sales (excluding impairment loss, depreciation and amortization)        
Total cost of sales (excluding impairment loss, depreciation and amortization) 13,817,000 21,228,000 47,949,000 63,174,000
Impairment loss on intangible assets        
Total impairment loss on intangible assets 5,333,000 0 5,333,000 0
Depreciation and amortization        
Depreciation and amortization 1,490,000 1,945,000 4,807,000 2,291,000
Gross profit        
Total gross profit 3,143,000 13,013,000 23,811,000 38,854,000
Operating expenses 32,007,000 22,706,000 69,757,000 70,984,000
Operating loss (28,864,000) (9,693,000) (45,946,000) (32,130,000)
Other income 983,000 1,222,000 3,299,000 5,367,000
Interest expense (157,000) (178,000) (492,000) (611,000)
Loss before income taxes (28,038,000) (8,649,000) (43,139,000) (27,374,000)
Provision for income taxes (17,000) (23,000) (51,000) (68,000)
Net loss (28,055,000) (8,672,000) (43,190,000) (27,442,000)
Impairment loss on intangible assets 0 0 0 0
Impairment loss on intangible assets 6,373,000 349,000 6,373,000 349,000
Security Solutions        
Revenues        
Total revenue 18,332,000 19,795,000 54,839,000 56,764,000
Cost of sales (excluding impairment loss, depreciation and amortization)        
Total cost of sales (excluding impairment loss, depreciation and amortization) 9,201,000 8,498,000 26,505,000 25,304,000
Impairment loss on intangible assets        
Total impairment loss on intangible assets 5,333,000 0 5,333,000 0
Depreciation and amortization        
Depreciation and amortization 1,488,000 1,943,000 4,800,000 2,281,000
Gross profit        
Total gross profit 2,310,000 9,354,000 18,201,000 29,179,000
Secure Networks        
Revenues        
Total revenue 5,451,000 16,391,000 27,061,000 47,555,000
Cost of sales (excluding impairment loss, depreciation and amortization)        
Total cost of sales (excluding impairment loss, depreciation and amortization) 4,616,000 12,730,000 21,444,000 37,870,000
Impairment loss on intangible assets        
Total impairment loss on intangible assets 0 0 0 0
Depreciation and amortization        
Depreciation and amortization 2,000 2,000 7,000 10,000
Gross profit        
Total gross profit $ 833,000 $ 3,659,000 $ 5,610,000 $ 9,675,000