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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Schedule of Operations by Business Segment
Table 17: Results of Operations by Business Segment
For the Three Months EndedFor the Nine Months Ended
September 30, 2023September 30, 2022September 30, 2023September 30, 2022
(in thousands)
Revenue
Security Solutions$19,795 $32,440 $56,764 $90,178 
Secure Networks16,391 31,153 47,555 79,366 
Total revenue36,186 63,593 104,319 169,544 
Gross profit
Security Solutions9,354 15,577 29,179 47,062 
Secure Networks3,659 5,368 9,675 13,683 
Total gross profit13,013 20,945 38,854 60,745 
Selling, general and administrative expenses22,706 29,729 70,984 99,932 
Operating loss(9,693)(8,784)(32,130)(39,187)
Other income1,222 518 5,367 648 
Interest expense(178)(181)(611)(558)
Loss before income taxes(8,649)(8,447)(27,374)(39,097)
Provision for income taxes(23)(8)(68)(133)
Net loss$(8,672)$(8,455)$(27,442)$(39,230)