XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 11 - Business Segment and Geographic Financial Data (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Air Pollution

  

FUEL CHEM

         

Three months ended September 30, 2022

 

Control Segment

  

Segment

  

Other

  

Total

 

Revenues from external customers

 $2,728  $5,289  $  $8,017 

Cost of sales

  (1,801)  (2,544)     (4,345)

Gross margin

  927   2,745      3,672 

Selling, general and administrative

        (3,273)  (3,273)

Research and development

        (207)  (207)

Operating income (loss) from operations

 $927  $2,745  $(3,480) $192 
  

Air Pollution

  

FUEL CHEM

         

Three months ended September 30, 2021

 

Control Segment

  

Segment

  

Other

  

Total

 

Revenues from external customers

 $1,944  $5,615  $  $7,559 

Cost of sales

  (1,134)  (2,706)     (3,840)

Gross margin

  810   2,909      3,719 

Selling, general and administrative

        (2,801)  (2,801)

Research and development

        (340)  (340)

Operating income (loss) from operations

 $810  $2,909  $(3,141) $578 
  

Air Pollution

  

FUEL CHEM

         

Nine months ended September 30, 2022

 

Control Segment

  

Segment

  

Other

  

Total

 

Revenues from external customers

 $7,670  $12,250  $  $19,920 

Cost of sales

  (5,032)  (6,248)     (11,280)

Gross margin

  2,638   6,002      8,640 

Selling, general and administrative

        (9,201)  (9,201)

Research and development

        (716)  (716)

Operating income (loss) from operations

 $2,638  $6,002  $(9,917) $(1,277)
  

Air Pollution

  

FUEL CHEM

         

Nine months ended September 30, 2021

 

Control Segment

  

Segment

  

Other

  

Total

 

Revenues from external customers

 $3,837  $13,973  $  $17,810 

Cost of sales

  (2,172)  (6,978)     (9,150)

Gross margin

  1,665   6,995      8,660 

Selling, general and administrative

        (8,858)  (8,858)

Research and development

        (1,070)  (1,070)

Operating income (loss) from operations

 $1,665  $6,995  $(9,928) $(1,268)
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2022

  

2021

  

2022

  

2021

 

Revenues:

                

United States

 $6,972  $6,049  $14,939  $15,100 

Foreign

  1,045   1,510   4,981   2,710 
  $8,017  $7,559  $19,920  $17,810 
  

September 30,

  

December 31,

 
  

2022

  

2021

 

Assets:

        

United States

 $47,170  $46,271 

Foreign

  2,512   3,703 
  $49,682  $49,974