Segment Reporting

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Segment Reporting

6. Segment Reporting

The Company currently operates in two reportable segments: body-worn devices and hearing health direct-to-end-consumer (DTEC). The nature of distribution and services has been deemed separately identifiable. Therefore, segment reporting has been applied. The following table summarizes certain data from continuing operations by reportable segment:

For the Three Months Ended June 30, 2020	Body Worn Devices	Hearing Health DTEC	Total
Revenue, net	$             22,215	$                       1,387	$         23,602
Loss from continuing operations before income taxes and discontinued operations	(1,351)	(894)	(2,245)
Depreciation and amortization	1,106	26	1,132
Capital expenditures	274	-	274
For the Six Months Ended June 30, 2020	Body Worn Devices	Hearing Health DTEC	Total
Revenue, net	$             42,545	$                       2,560	$         45,105
Loss from continuing operations before income taxes and discontinued operations	(2,429)	(1,777)	(4,206)
Depreciation and amortization	2,001	52	2,053
Capital expenditures	1,952	-	1,952
For the Three Months Ended June 30, 2019	Body Worn Devices	Hearing Health DTEC	Total
Revenue, net	$             27,600	$                       1,736	$         29,336
Income (loss) from continuing operations before income taxes and discontinued operations	1,775	(5,168)	(3,393)
Depreciation and amortization	772	46	818
Capital expenditures	1,343	62	1,405
For the Six Months Ended June 30, 2019	Body Worn Devices	Hearing Health DTEC	Total
Revenue, net	$             55,540	$                       3,366	$         58,906
Income (loss) from continuing operations before income taxes and discontinued operations	4,356	(6,650)	(2,294)
Depreciation and amortization	1,498	130	1,628
Capital expenditures	2,277	82	2,359

The following table summarizes the identifiable assets (excluding goodwill) and goodwill by reportable segment as of the following dates:

	June 30,	December 31,
	2020	2019
Body Worn Devices:
Identifiable assets (excluding goodwill)	$           100,547	$                    101,311
Goodwill	13,592	9,551
Hearing Health DTEC:
Identifiable assets (excluding goodwill)	1,913	2,651