XML 77 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
carrier
Sep. 30, 2021
USD ($)
Segment Reporting Information [Line Items]      
Number of U.S. wireless carriers | carrier   4  
Total sales $ 18,690 $ 97,028 $ 62,160
Total gross profit 4,631 27,789 16,127
Total operating income ( loss) (1,902) 1,477 (9,297)
Segment assets 25,426 27,218 27,312
Operating Segments | Wireless      
Segment Reporting Information [Line Items]      
Total sales 7,119 30,813 20,708
Total gross profit 1,507 8,611 6,277
Total operating income ( loss) (2,326) (4,792) (6,864)
Segment assets 7,640 9,790 7,867
Operating Segments | Telco      
Segment Reporting Information [Line Items]      
Total sales 11,571 66,220 41,553
Total gross profit 3,124 19,178 9,850
Total operating income ( loss) 424 6,269 (2,433)
Segment assets 14,545 13,217 14,472
Intersegment      
Segment Reporting Information [Line Items]      
Total sales 0 (5) (101)
Non-allocated      
Segment Reporting Information [Line Items]      
Segment assets $ 3,241 $ 4,211 $ 4,973