SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Table 18.1: Results of Operations by Business Segment
	For the Year Ended December 31,
	2024						2023
	Security Solutions		Secure Networks		Total		Security Solutions		Secure Networks		Total
	(in thousands)
Revenues	$	76,760	$	31,512	$	108,272	$	77,416	$	67,962	$	145,378
Cost of sales
Impairment loss on intangible assets (1)	5,333		—		5,333		—		—		—
Depreciation and amortization (1)	6,396		8		6,404		3,532		12		3,544
Stock-based compensation expense (1)	667		161		828		668		232		900
Other segment items (2)	36,685		24,593		61,278		33,602		54,390		87,992
Total cost of sales	49,081		24,762		73,843		37,802		54,634		92,436
Gross profit	27,679		6,750		34,429		39,614		13,328		52,942
Operating expenses
Research and development expenses					8,442						11,760
Selling, general and administrative expenses					75,487						81,010
Impairment loss on intangible assets					6,373						487
Total operating expenses					90,302						93,257
Operating loss					(55,873)						(40,315)
Other income					4,023						6,715
Interest expense					(644)						(786)
Loss before income taxes					(52,494)						(34,386)
Provision for income taxes					(26)						(36)
Net loss					$	(52,520)					$	(34,422)

(1) The significant segment expense categories and amounts align with the segment-level information regularly provided to the CODM.

(2) Other segment items for each reportable segment include direct labor, direct subcontractor costs, direct materials and inventory, other direct non-labor costs, fringes, overhead, and facility costs.