v3.26.1
SEGMENT INFORMATION - Operations by Business Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues [Abstract]        
Revenues $ 47,745 $ 35,968 $ 95,487 $ 66,584
Cost of Sales        
Depreciation and amortization 2,514 1,715 5,110 3,218
Stock-based compensation expense 202 149 418 339
Other segment items 28,337 22,172 55,892 38,913
Total cost of sales 31,053 24,036 61,420 42,470
Gross profit 16,692 11,932 34,067 24,114
Operating expenses:        
Research and development expenses 1,345 1,512 2,702 3,083
Selling, general and administrative expenses 15,037 20,303 29,600 39,936
Total operating expenses 16,382 21,815 32,302 43,019
Operating income (loss) 310 (9,883) 1,765 (18,905)
Other income 501 553 1,198 1,114
Interest expense (107) (141) (218) (288)
Income (loss) before income taxes 704 (9,471) 2,745 (18,079)
Provision for income taxes (44) (46) (62) (42)
Net income (loss) 660 (9,517) 2,683 (18,121)
Security Solutions        
Revenues [Abstract]        
Revenues 46,662 32,474 92,632 58,292
Cost of Sales        
Depreciation and amortization 2,511 1,714 5,104 3,215
Stock-based compensation expense 184 139 378 308
Other segment items 27,467 19,323 53,787 32,411
Total cost of sales 30,162 21,176 59,269 35,934
Gross profit 16,500 11,298 33,363 22,358
Secure Networks        
Revenues [Abstract]        
Revenues 1,083 3,494 2,855 8,292
Cost of Sales        
Depreciation and amortization 3 1 6 3
Stock-based compensation expense 18 10 40 31
Other segment items 870 2,849 2,105 6,502
Total cost of sales 891 2,860 2,151 6,536
Gross profit $ 192 $ 634 $ 704 $ 1,756