XML 62 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Reporting - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]        
Revenue $ 872 $ 1,185 $ 2,866 $ 4,050
Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Revenue $ 872 $ 1,185 $ 2,866 $ 4,050
Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Percentage of revenue (in percent) 100.00% 100.00% 100.00% 100.00%
Managed Services | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Revenue $ 603 $ 797 $ 1,933 $ 2,573
Managed Services | Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Percentage of revenue (in percent) 69.00% 67.00% 67.00% 64.00%
Managed Services | Video collaboration services | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Revenue $ 38 $ 69 $ 148 $ 264
Managed Services | Video collaboration services | Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Percentage of revenue (in percent) 4.00% 6.00% 5.00% 7.00%
Managed Services | Network services | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Revenue $ 557 $ 716 $ 1,758 $ 2,260
Managed Services | Network services | Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Percentage of revenue (in percent) 64.00% 60.00% 61.00% 56.00%
Managed Services | Professional and other services | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Revenue $ 8 $ 12 $ 27 $ 49
Managed Services | Professional and other services | Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Percentage of revenue (in percent) 1.00% 1.00% 1.00% 1.00%
Collaboration Products | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Revenue $ 269 $ 388 $ 933 $ 1,477
Collaboration Products | Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Percentage of revenue (in percent) 31.00% 33.00% 33.00% 36.00%
Collaboration Products | Video collaboration services | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Revenue $ 268 $ 385 $ 932 $ 1,467
Collaboration Products | Video collaboration services | Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Percentage of revenue (in percent) 31.00% 33.00% 33.00% 36.00%
Collaboration Products | Professional services | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Revenue     $ 1 $ 0
Collaboration Products | Professional services | Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Percentage of revenue (in percent)     0.00% 0.00%
Collaboration Products | Licensing | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Revenue $ 0 $ 3 $ 0 $ 10
Collaboration Products | Licensing | Revenue | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Percentage of revenue (in percent) 0.00% 0.00% 0.00% 0.00%
Domestic        
Disaggregation of Revenue [Line Items]        
Revenue $ 356 $ 575 $ 1,356 $ 2,120
Foreign        
Disaggregation of Revenue [Line Items]        
Revenue $ 516 $ 610 $ 1,510 $ 1,930