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Segment and Geographical Information (Tables) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Other Nonoperating Income (Expense) $ 245 $ 51
Operating Income (Loss) 3,786 (8,092)
Interest expense 2,005 1,840
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest $ 2,026 $ (9,881)
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
March 31,
2018
 
December 31,
2017
Total Assets
 (in thousands)
Headset
$
52,278

 
$
94,114

HyperSound (1)
26,756

 
26,787

Eliminations
(26,728
)
 
(26,650
)
Total
$
52,306

 
$
94,251

 
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables show our net revenues, operating income and total assets by our reporting segments:
 
Three Months Ended
 
March 31,
 
2018

2017
Net Revenues
 (in thousands)
Headset
$
40,868

 
$
14,260

HyperSound
18

 
92

Total
$
40,886

 
$
14,352

 
 
 
 
Operating Income (Loss)
 
 
 
Headset
$
3,797

 
$
(7,056
)
HyperSound
(11
)
 
(1,036
)
Total
$
3,786

 
$
(8,092
)
Interest Expense
$
2,005

 
$
1,840

Other non-operating expense (income), net
(245
)
 
(51
)
Income (loss) before income tax
$
2,026

 
$
(9,881
)
 
Schedule of total revenues based on where customers are physically located
The following table represents total net revenues based on where customers are physically located:
 
Three Months Ended
 
March 31,
 
2018

2017
 
 (in thousands)
North America
$
32,984

 
$
11,055

United Kingdom
4,029

 
1,854

Europe
3,247

 
1,168

Other
626

 
275

Total net revenues
$
40,886

 
$
14,352