XML 68 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
USD ($)
carrier
Mar. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
carrier
Mar. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Segment Reporting [Abstract]          
Number of US wireless carriers | carrier 4   4    
Segment Reporting Information [Line Items]          
Total sales $ 23,759 $ 12,667 $ 42,449 $ 25,416  
Total gross profit (loss) 5,758 3,181 10,389 6,810  
Total loss from operations (1,165) (3,047) (3,066) (4,961)  
Segment assets 23,872   23,872   $ 27,312
Operating segments          
Segment Reporting Information [Line Items]          
Total sales 23,759 12,667 42,449 25,416  
Total loss from operations (1,165) (3,047) (3,066) (4,961)  
Non-allocated          
Segment Reporting Information [Line Items]          
Segment assets 5,326   5,326   4,973
Wireless | Operating segments          
Segment Reporting Information [Line Items]          
Total sales 7,766 4,334 14,885 9,581  
Total gross profit (loss) 1,537 1,527 3,044 3,136  
Total loss from operations (2,203) (1,537) (4,528) (2,642)  
Wireless | Operating segments | Continuing Operations          
Segment Reporting Information [Line Items]          
Segment assets 9,290   9,290   7,867
Telco | Operating segments          
Segment Reporting Information [Line Items]          
Total sales 15,993 8,333 27,564 15,835  
Total gross profit (loss) 4,221 1,654 7,345 3,674  
Total loss from operations 1,038 $ (1,510) 1,462 $ (2,319)  
Telco | Operating segments | Continuing Operations          
Segment Reporting Information [Line Items]          
Segment assets $ 9,256   $ 9,256   $ 14,472