Segment and Geographic Information - Select Information of Company's Segments (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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Segment Reporting Information [Line Items] | |||||
Net revenues | $ 5,485 | $ 1,436 | $ 12,263 | $ 3,082 | |
Loss before taxes | (17,071) | $ (7,776) | (31,988) | $ (22,083) | |
Goodwill | 33,142 | 33,142 | $ 33,260 | ||
Total assets | 61,236 | 61,236 | 99,294 | ||
Phunware | |||||
Segment Reporting Information [Line Items] | |||||
Net revenues | 1,628 | 4,120 | |||
Loss before taxes | (16,708) | (31,067) | |||
Goodwill | 25,769 | 25,769 | 25,887 | ||
Total assets | 57,057 | 57,057 | 94,621 | ||
Lyte | |||||
Segment Reporting Information [Line Items] | |||||
Net revenues | 3,857 | 8,143 | |||
Loss before taxes | (363) | (921) | |||
Goodwill | 7,373 | 7,373 | 7,373 | ||
Total assets | $ 4,179 | $ 4,179 | $ 4,673 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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