Discontinued Operations and Assets Held for Sale (Tables)

6 Months Ended

Jun. 30, 2026

Discontinued Operations and Assets Held for Sale

Disposal Groups, Including Discontinued Operations

		Three months ended June 30,						Six months ended June 30,
		2026			2025			2026			2025
Revenue	$	—		$	1,916		$	—		$	4,229
Cost of goods sold		107			2,047			195			4,212
Gross profit (loss)		(107	)		(131	)		(195	)		17
Operating expenses		(92	)		3,236			172			5,404
Other (income) expenses, net		(50	)		—			28			—
Income (loss) from discontinued operations before income taxes		35			(3,367	)		(395	)		(5,387	)
Provision (benefit) for income taxes		30			—			(763	)		—
Income (Loss) from discontinued operations, net of tax	$	5		$	(3,367	)	$	368		$	(5,387	)

		June 30, 2026		December 31, 2025
Accounts receivable, net	$	—	$	353
Inventories, net		—		—
Prepaids and other current assets		140		251
Property, plant and equipment, net		—		80
Other long-term assets		14		29
Total assets	$	154	$	713

		June 30, 2026		December 31, 2025
Accounts payable	$	—	$	63
Accrued liabilities, current		—		521
Other long-term liabilities		442		1,236
Total liabilities	$	442	$	1,820

Schedule disaggregates the Company’s revenue into primary product groups and major regions

	Three months ended June 30,				Six months ended June 30,
	2026		2025		2026		2025
Audio conferencing	$	—	$	625	$	—	$	1,579
Microphones		—		971		—		2,089
Video products		—		320		—		561
	$	—	$	1,916	$	—	$	4,229

	Three months ended June 30,				Six months ended June 30,
	2026		2025		2026		2025
North and South America	$	—	$	1,331	$	—	$	2,291
Asia Pacific (includes Middle East, India and Australia)		—		230		—		1,418
Europe and Africa		—		355		—		520
	$	—	$	1,916	$	—	$	4,229

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details