XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Reportable Business Segment

Business segment information for the years ended December 31, 2021 and 2020 follows:

 

 

 

Years Ended December 31,

 

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Revenues from Operations

 

 

 

 

 

 

 

 

Electronic components

 

$

26,694

 

 

$

29,980

 

Electronic instruments

 

 

1,446

 

 

 

1,182

 

Total consolidated revenues

 

$

28,140

 

 

$

31,162

 

Operating (Loss) Income from Operations

 

 

 

 

 

 

 

 

Electronic components

 

$

2,435

 

 

$

2,844

 

Electronic instruments

 

 

107

 

 

 

85

 

Unallocated corporate expense

 

 

(3,328

)

 

 

(1,514

)

Consolidated total operating (loss) income

 

 

(786

)

 

 

1,415

 

Interest expense, net

 

 

(11

)

 

 

(11

)

Gain (loss) on equity investment in unconsolidated subsidiary

 

 

59,453

 

 

 

(262

)

Realized (loss) income on marketable securities

 

 

(16,962

)

 

 

74

 

Unrealized (loss) gain on marketable securities

 

 

(22,949

)

 

 

139

 

Other income (expense), net

 

 

11

 

 

 

(51

)

Total other income (expense)

 

 

19,542

 

 

 

(111

)

Income Before Income Taxes

 

$

18,756

 

 

$

1,304

 

Capital Expenditures

 

 

 

 

 

 

 

 

Electronic components

 

$

1,099

 

 

$

407

 

Electronic instruments

 

 

 

 

 

 

General corporate

 

 

 

 

 

 

Total capital expenditures

 

$

1,099

 

 

$

407

 

Total Assets

 

 

 

 

 

 

 

 

Electronic components

 

$

15,900

 

 

$

15,014

 

Electronic instruments

 

 

1,260

 

 

 

1,106

 

General corporate

 

 

42,746

 

 

 

27,335

 

Consolidated total assets

 

$

59,906

 

 

$

43,455