Segment Reporting

9 Months Ended

Sep. 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 September 30, 2020		Body Worn Devices		Hearing Health DTEC		Total
Revenue, net	$	26,415	$	952	$	27,367
Income from continuing operations before income taxes and discontinued operations		561		140		701
Depreciation and amortization		1,244		14		1,258
Capital expenditures		578		32		610
For the Nine Months Ended September 30, 2020		Body Worn Devices		Hearing Health DTEC		Total
Revenue, net	$	68,960	$	3,512	$	72,472
Loss from continuing operations before income taxes and discontinued operations		(1,868)		(1,637)		(3,505)
Depreciation and amortization		3,245		66		3,311
Capital expenditures		2,530		32		2,562
For the Three Months Ended September 30, 2019		Body Worn Devices		Hearing Health DTEC		Total
Revenue, net	$	25,383	$	1,510	$	26,893
Income (loss) from continuing operations before income taxes and discontinued operations		750		(953)		(203)
Depreciation and amortization		712		108		820
Capital expenditures		1,374		54		1,428
For the Nine Months Ended September 30, 2019		Body Worn Devices		Hearing Health DTEC		Total
Revenue, net	$	80,924	$	4,876	$	85,800
Impairment loss		-		(3,765)		(3,765)
Income (loss) from continuing operations before income taxes and discontinued operations		5,106		(7,603)		(2,497)
Depreciation and amortization		2,210		238		2,448
Capital expenditures		3,651		136		3,787

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

		September 30,		December 31,
		2020		2019
Body Worn Devices:
Identifiable assets (excluding goodwill)	$	100,907	$	101,311
Goodwill		13,714		9,551
Hearing Health DTEC:
Identifiable assets (excluding goodwill)		1,844		2,651