SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2026

Segment Reporting [Abstract]

Schedule of Results of Operations by Segment

Table 14.1: Results of Operations by Business Segment (Quarter)
	For the Three Months Ended
	September 30, 2026						September 30, 2025
	Security Solutions		Secure Networks		Total		Security Solutions		Secure Networks		Total
	(in thousands)
Revenues	$	54,184	$	1,014	$	55,198	$	46,478	$	4,966	$	51,444
Cost of Sales
Depreciation and amortization (1)	2,636		1		2,637		2,354		2		2,356
Stock-based compensation expense (1)	171		16		187		142		12		154
Other segment items (2)	30,616		818		31,434		24,696		3,692		28,388
Total cost of sales	33,423		835		34,258		27,192		3,706		30,898
Gross profit	$	20,761	$	179	20,940		$	19,286	$	1,260	20,546
Operating expenses
Research and development expenses					1,452						1,899
Selling, general and administrative expenses					15,398						21,115
Total operating expenses					16,850						23,014
Operating income (loss)					4,090						(2,468)
Other income					464						511
Interest expense					(100)						(136)
Income (loss) before income taxes					4,454						(2,093)
Provision for income taxes					(18)						(21)
Net income (loss)					$	4,436					$	(2,114)

(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.

Table 14.2: Results of Operations by Business Segment (Year-to-Date)
	For the Nine Months Ended
	September 30, 2026						September 30, 2025
	Security Solutions		Secure Networks		Total		Security Solutions		Secure Networks		Total
	(in thousands)
Revenues	$	146,816	$	3,869	$	150,685	$	104,770	$	13,258	$	118,028
Cost of Sales
Depreciation and amortization (1)	7,740		7		7,747		5,569		5		5,574
Stock-based compensation expense (1)	549		56		605		450		43		493
Other segment items (2)	84,403		2,923		87,326		57,107		10,194		67,301
Total cost of sales	92,692		2,986		95,678		63,126		10,242		73,368
Gross profit	$	54,124	$	883	55,007		$	41,644	$	3,016	44,660
Operating expenses
Research and development expenses					4,154						4,982
Selling, general and administrative expenses					44,998						61,051
Total operating expenses					49,152						66,033
Operating income (loss)					5,855						(21,373)
Other income					1,662						1,625
Interest expense					(318)						(424)
Income (loss) before income taxes					7,199						(20,172)
Provision for income taxes					(80)						(63)
Net income (loss)					$	7,119					$	(20,235)

(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.