XML 26 R17.htm IDEA: XBRL DOCUMENT v3.23.1
Segment, Customer Concentration and Geographical Information
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Segment, Customer Concentration and Geographical Information Segment, Customer Concentration and Geographical Information
Segment Information
Public companies are required to report financial and descriptive information about their reportable operating segments as required by FASB ASC Topic No. 280, Segment Reporting. The Company has one primary business unit based on how management internally evaluates separate financial information, business activities and management responsibility: Wireless. The Wireless segment includes the Family Safety (which includes SafePath®), CommSuite®, and ViewSpot® families of products.
The Company does not separately allocate operating expenses to these product lines, nor does it allocate specific assets. Therefore, product line information reported includes only revenues.
The following table presents the Wireless revenues by product line (unaudited, in thousands):
For the Three Months Ended March 31,
20232022
Family Safety$9,089 $10,366 
CommSuite826 1,430 
ViewSpot1,015 939 
Total Wireless revenues$10,930 $12,735 
Customer Concentration Information
The Company has certain customers whose revenues individually represented greater than 10% of the Company’s total revenues, or whose accounts receivable balances individually represented greater than 10% of the Company’s total accounts receivable.
For the three months ended March 31, 2023, three customers made up 37%, 37% and 14% of revenues. For the three months ended March 31, 2022, three customers made up 40%, 37%, and 10% of revenues.
As of March 31, 2023, three customers accounted for 37%, 34%, and 17% of accounts receivable. As of March 31, 2022, four customers accounted for 36%, 35%, 12%, and 11% of accounts receivable.
Geographical Information
During the three months ended March 31, 2023 and 2022, the Company operated in two geographic locations: the Americas and Europe, Middle East and Africa (EMEA). Revenues attributed to the geographic location of the customers’ bill-to address were as follows (unaudited, in thousands):
For the Three Months Ended March 31,
20232022
Americas$10,511 $12,193 
EMEA419 542 
Total revenues$10,930 $12,735 
The Company does not separately allocate specific assets to these geographic locations.