XML 61 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Summary Of Data By Industry Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Revenue, net $ 25,363 $ 21,215  
Income (loss) from continuing operations 757 (378)  
Identifiable assets (excluding goodwill) 48,761 34,452  
Goodwill 10,808 10,555 $ 10,808
Depreciation and amortization 654 562  
Capital expenditures 485 273  
Body Worn Devices Segment [Member]      
Revenue, net 23,572 19,799  
Income (loss) from continuing operations 1,210 75  
Identifiable assets (excluding goodwill) 42,121 30,416  
Goodwill 9,551 9,551  
Depreciation and amortization 604 495  
Capital expenditures 475 213  
Hearing Health Direct-to-Consumer [Member]      
Revenue, net 1,791 1,416  
Income (loss) from continuing operations (453) (453)  
Identifiable assets (excluding goodwill) 6,640 4,036  
Goodwill 1,257 1,004  
Depreciation and amortization 50 67  
Capital expenditures $ 10 $ 60