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Note 12 - Geographic and Segment Information (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended September 30, 2024

 

(In thousands)

 

Advanced Energy

  

OEM

  

Corporate & Other

  

Total

 

Sales

 

 $9,288  $2,199  $  $11,487 
                 

(Loss) income from operations

  (469)  373   (3,539)  (3,635)
                 

Interest income

        378   378 

Interest expense

        (1,431)  (1,431)

Other income, net

        24   24 

Income tax expense

        60   60 
  

Three Months Ended September 30, 2023

 

(In thousands)

 

Advanced Energy

  

OEM

  

Corporate & Other

  

Total

 

Sales

 $9,836  $2,140  $  $11,976 
                 

Income (loss) from operations

  (63)  591   (5,165)  (4,637)
                 

Interest income

        248   248 

Interest expense

        (585)  (585)

Other loss, net

        (19)  (19)

Income tax benefit

        (318)  (318)
  

Nine Months Ended September 30, 2024

 

(In thousands)

 

Advanced Energy

  

OEM

  

Corporate & Other

  

Total

 

Sales

 $26,507  $7,373  $  $33,880 
                 

(Loss) income from operations

  (5,105)  1,566   (12,258)  (15,797)
                 

Interest income

        1,312   1,312 

Interest expense

        (4,254)  (4,254)

Other income, net

        2   2 

Income tax expense

        163   163 
  

Nine Months Ended September 30, 2023

 

(In thousands)

 

Advanced Energy

  

OEM

  

Corporate & Other

  

Total

 

Sales

 $31,248  $6,439  $  $37,687 
                 

(Loss) income from operations

  (950)  1,795   (12,328)  (11,483)
                 

Interest income

        478   478 

Interest expense

        (1,362)  (1,362)

Other income, net

        622   622 

Income tax benefit

        (2,519)  (2,519)
Revenue from External Customers by Geographic Areas [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 

(In thousands)

 

2024

  

2023

  

2024

  

2023

 

Sales by Domestic and International

                

Domestic

 $7,793  $8,652  $23,459  $27,660 

International

  3,694   3,324   10,421   10,027 

Total

 $11,487  $11,976  $33,880  $37,687