Segment Reporting

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Segment Reporting

4.  Segment Reporting

The Company currently operates in two reportable segments: body-worn devices and hearing health direct-to-end-consumer (DTEC). The nature of distribution and services has been deemed separately identifiable. Therefore, segment reporting has been applied. The following table summarizes certain data from continuing operations by reportable segment:

For the Three Months Ended March 31, 2020	Body Worn Devices	Hearing Health DTEC	Total
Revenue, net	$             20,330	$                       1,173	$         21,503
Loss from continuing operations before income taxes and discontinued operations	(1,078)	(883)	(1,961)
Depreciation and amortization	895	26	921
Capital expenditures	1,678	-	1,678
For the Three Months Ended March 31, 2019	Body Worn Devices	Hearing Health DTEC	Total
Revenue, net	$             27,940	$                       1,630	$         29,570
Income (loss) from continuing operations before income taxes and discontinued operations	2,581	(1,482)	1,099
Depreciation and amortization	736	61	797
Capital expenditures	918	20	938

The following table summarizes the identifiable assets (excluding goodwill) and goodwill by reportable segment as of the following dates:

	March 31,	December 31,
	2020	2019
Body Worn Devices:
Identifiable assets (excluding goodwill)	$             99,802	$                    101,311
Goodwill	9,551	9,551
Hearing Health DTEC:
Identifiable assets (excluding goodwill)	2,365	2,651