SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 01, 2023

Schedule of total assets by segment

Total Assets by Segment	As of April 1, 2023		As of December 31, 2022
	(dollars in thousands)
Commercial	$	18,626	$	19,526
Government Services		2,855		2,032
Corporate		7,055		8,465
Consolidated	$	28,536	$	30,023

Calvert Group Belgium [Member]

Segment Information

	Commercial			Government Services			Corporate			Consolidated
For the three months ended April 1, 2023:
Revenue	$	11,835			1,358			—			13,193
Gross loss		(1,602	)		(220	)		—			(1,822	)
Gross loss margin		(13.5	)%		(16.2	)%					(13.8	)%
SG&A		2,746			136			1,534			4,416
Operating loss		(4,348	)		(356	)		(1,534	)		(6,238	)
Other income, net											3
Interest expense, net											(72	)
Tax expense											(22	)
Net loss											(6,329	)
	Commercial			Government Services			Corporate			Consolidated
For the three months ended March 26, 2022:
Revenue	$	5,403			1,963			—			7,366
Gross profit (loss)		(924	)		266			—			(658	)
Gross profit (loss) margin		(17.1	)%		13.6	%					(8.9	)%
SG&A		1,491			218			1,134			2,843
Operating profit (loss)		(2,415	)		48			(1,134	)		(3,501	)
Revaluation of derivative financial instrument											—
Other income, net											10
Interest expense, net											(51	)
Tax expense											(78	)
Net loss											(3,620	)