XML 71 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Note 11 - Business Segment and Geographic Financial Data - Reporting Segment Net Sales and Gross Margin (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues from external customers $ 5,218 $ 4,401 $ 10,251 $ 8,179
Cost of sales (2,635) (3,799) (5,310) (6,050)
Gross margin 2,583 602 4,941 2,129
Selling, general and administrative (2,957) (2,755) (6,057) (6,641)
Research and development (315) (271) (730) (595)
Operating income (loss) from operations (689) (2,424) (1,846) (5,107)
Air Pollution Control [Member]        
Revenues from external customers 986 1,937 1,893 3,133
Cost of sales (507) (2,320) (1,038) (3,086)
Gross margin 479 (383) 855 47
Selling, general and administrative 0 0 0 0
Research and development 0 0 0 0
Operating income (loss) from operations 479 (383) 855 47
FUEL CHEM [Member]        
Revenues from external customers 4,232 2,464 8,358 5,046
Cost of sales (2,128) (1,479) (4,272) (2,964)
Gross margin 2,104 985 4,086 2,082
Selling, general and administrative 0 0 0 0
Research and development 0 0 0 0
Operating income (loss) from operations 2,104 985 4,086 2,082
Other Segments [Member]        
Revenues from external customers 0 0 0 0
Cost of sales 0 0 0 0
Gross margin 0 0 0 0
Selling, general and administrative (2,957) (2,755) (6,057) (6,641)
Research and development (315) (271) (730) (595)
Operating income (loss) from operations $ (3,272) $ (3,026) $ (6,787) $ (7,236)