v3.26.1
Discontinued Operations and Assets Held for Sale (Tables)
3 Months Ended
Mar. 31, 2026
Discontinued Operations and Assets Held for Sale  
Disposal Groups, Including Discontinued Operations
   
Three months ended March 31,
   
2026


2025
Revenue   $




$ 2,313
Cost of goods sold  
88


2,165
Gross profit (loss)  
(88 )

148
Operating expenses  
264


2,168
Other expenses  
78


Loss from discontinued operations before income taxes  
(430 )

(2,020 )
Benefit for income taxes  
793



Income (Loss) from discontinued operations, net of tax   $ 363
$ (2,020 )


      March 31, 2026       December 31, 2025  
Accounts receivable, net   $ 50     391  
Inventories, net            
Prepaids and other current assets     226       213  
Property, plant and equipment, net           80  
Other long-term assets     24       29  
Total assets   $ 300     713  


      March 31, 2026       December 31, 2025  
Accounts payable   $ 3     63  
Accrued liabilities, current     225       521  
Other long-term liabilities     441       1,236  
Total liabilities   $ 669     1,820  
Schedule disaggregates the Company’s revenue into primary product groups and major regions

 

 

Three months ended March 31,

 

 

2026


2025

Audio conferencing

 

$

$
953

Microphones

 





1,118

Video products

 





242

 

 

$

$ 2,313

 

 

Three months ended March 31,

 

 

2026

2025

North and South America 

 

$

$ 960

Asia Pacific (includes Middle East, India and Australia)

 





1,188

Europe and Africa

 





165

 

 

$

$ 2,313