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Note 10 - Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Battery &

Energy

Products

   

Communications Systems

   

Corporate

   

Total

 

Revenue

  $ 119,995     $ 11,845     $ -     $ 131,840  

Segment contribution

    26,154       3,246       (29,271 )     129  

Other expense, net

                    575       575  

Income tax benefit

                    (326 )     (326 )

Non-controlling interest

                    (1 )     (1 )

Net loss attributable to Ultralife

                          $ (119 )
                                 

Total assets

  $ 117,017     $ 29,424     $ 21,989     $ 168,430  

Capital expenditures

  $ 1,371     $ 81     $ 227     $ 1,679  

Goodwill

  $ 25,935     $ 11,493     $ -     $ 37,428  

Depreciation and amortization of intangible assets

  $ 3,761     $ 261     $ 437     $ 4,459  

Stock-based compensation

  $ 396     $ 82     $ 298     $ 776  
   

Battery &

Energy

Products

   

Communications Systems

   

Corporate

   

Total

 

Revenue

  $ 87,083     $ 11,184     $ -     $ 98,267  

Segment contribution

    21,063       3,579       (24,607 )     35  

Other expense

                    186       186  

Income tax expense

                    79       79  

Non-controlling interest

                    4       4  

Net loss attributable to Ultralife

                          $ (234 )
                                 

Total assets

  $ 110,633     $ 25,359     $ 23,546       159,538  

Capital expenditures

  $ 2,104     $ 255     $ 455     $ 2,814  

Goodwill

  $ 26,575     $ 11,493       -     $ 38,068  

Depreciation and amortization of intangible assets

  $ 2,847     $ 326     $ 366     $ 3,539  

Stock-based compensation

  $ 298     $ 125     $ 248     $ 671  
Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block]
   

Total

Revenue

   

Commercial

   

Government/

Defense

 

Battery & Energy Products

  $ 119,995     $ 93,045     $ 26,950  

Communications Systems

    11,845       -       11,845  

Total

  $ 131,840     $ 93,045     $ 38,795  
              71 %     29 %
   

Total

Revenue

   

Commercial

   

Government/

Defense

 

Battery & Energy Products

  $ 87,083     $ 63,516     $ 23,567  

Communications Systems

    11,184       -       11,184  

Total

  $ 98,267     $ 63,516     $ 34,751  
              65 %     35 %
   

Total

Revenue

   

United

States

   

Non-United

States

 

Battery & Energy Products

  $ 119,995     $ 58,820     $ 61,175  

Communications Systems

    11,845       9,094       2,751  

Total

  $ 131,840     $ 67,914     $ 63,926  
              52 %     48 %
   

Total

Revenue

   

United

States

   

Non-United

States

 

Battery & Energy Products

  $ 87,083     $ 43,298     $ 43,785  

Communications Systems

    11,184       5,521       5,663  

Total

  $ 98,267     $ 48,819     $ 49,448  
              50 %     50 %