Note N - Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three months ended September 30,
	Revenues				Income (loss) from operations
	2020		2019		2020			2019
Home	$	16,235	$	16,124	$	5,096		$	4,699
Unified Communications	$	2,585	$	9,955	$	304		$	3,592
SmartVoice	$	7,200	$	4,963	$	(3,986	)	$	(6,101	)
Total	$	26,020	$	31,042	$	1,414		$	2,190

	Nine months ended September 30,
	Revenues				Income (loss) from operations
	2020		2019		2020			2019
Home	$	44,496	$	45,772	$	12,935		$	12,936
Unified Communications	$	22,968	$	28,161	$	7,341		$	9,143
SmartVoice	$	15,131	$	14,419	$	(18,236	)	$	(17,628	)
Total	$	82,595	$	88,352	$	2,040		$	4,451

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	Three months			Nine months
Income from operations	$	1,414		$	2,040
Unallocated corporate, general and administrative expenses		(628	)		(1,729	)
Equity-based compensation expenses		(2,433	)		(6,546	)
Intangible assets amortization expenses		(427	)		(636	)
Amortization of employee’s retention expenses related to the acquisition of SoundChip		(250	)		(250	)
Financial income, net		343			1,535
Total consolidated loss before taxes	$	(1,981	)	$	(5,586	)

	Three months			Nine months
Income from operations	$	2,190		$	4,451
Unallocated corporate, general and administrative expenses		(480	)		(1,480	)
Equity-based compensation expenses		(1,873	)		(5,838	)
Intangible assets amortization expenses		(104	)		(312	)
Financial income, net		416			1,129
Total consolidated income (loss) before taxes	$	149		$	(2,050	)