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Note 10 - Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Battery &

Energy

Products

   

Communications

Systems

   

Corporate

   

Total

 

Revenues

  $ 22,875     $ 3,895     $ -     $ 26,770  

Segment contribution

    6,016       1,251       (6,176 )     1,091  

Other expense

                    (21 )     (21 )

Income tax provision

                    (248 )     (248 )

Non-controlling interest

                    (11 )     (11 )

Net income attributable to Ultralife

                          $ 811  
   

Battery &

Energy

Products

   

Communications

Systems

   

Corporate

   

Total

 

Revenues

  $ 24,036     $ 4,524     $ -     $ 28,560  

Segment contribution

    6,026       1,937       (5,669 )     2,294  

Other expense

                    (117 )     (117 )

Income tax provision

                    (499 )     (499 )

Non-controlling interest

                    (20 )     (20 )

Net income attributable to Ultralife

                          $ 1,658  
   

Battery &

Energy

Products

   

Communications Systems

   

Corporate

   

Total

 

Revenues

  $ 44,986     $ 7,757     $ -     $ 52,743  

Segment contribution

    11,452       2,793       (12,202 )     2,043  

Other expense

                    (77 )     (77 )

Income tax provision

                    (465 )     (465 )

Non-controlling interest

                    (19 )     (19 )

Net income attributable to Ultralife

                          $ 1,482  
   

Battery &

Energy

Products

   

Communications Systems

   

Corporate

   

Total

 

Revenues

  $ 44,797     $ 9,577     $ -     $ 54,374  

Segment contribution

    11,342       3,955       (11,518 )     3,779  

Other expense

                    (209 )     (209 )

Income tax provision

                    (818 )     (818 )

Non-controlling interest

                    (35 )     (35 )

Net income attributable to Ultralife

                          $ 2,717  
Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block]
   

Total

Revenue

   

Commercial

   

Government/

Defense

 

Battery & Energy Products

  $ 22,875     $ 16,011     $ 6,864  

Communications Systems

    3,895       -       3,895  

Total

  $ 26,770     $ 16,011     $ 10,759  
              60 %     40 %
   

Total

Revenue

   

Commercial

   

Government/

Defense

 

Battery & Energy Products

  $ 24,036     $ 16,172     $ 7,864  

Communications Systems

    4,524       -       4,524  

Total

  $ 28,560     $ 16,172     $ 12,388  
              57 %     43 %
   

Total

Revenue

   

Commercial

   

Government/

Defense

 

Battery & Energy Products

  $ 44,986     $ 30,356     $ 14,630  

Communications Systems

    7,757       -       7,757  

Total

  $ 52,743     $ 30,356     $ 22,387  
              58 %     42 %
   

Total

Revenue

   

Commercial

   

Government/

Defense

 

Battery & Energy Products

  $ 44,797     $ 30,974     $ 13,823  

Communications Systems

    9,577       -       9,577  

Total

  $ 54,374     $ 30,974     $ 23,400  
              57 %     43 %
Revenue from External Customers by Geographic Areas [Table Text Block]
   

Total

Revenue

   

United

States

   

Non-United

States

 

Battery & Energy Products

  $ 22,875     $ 11,813     $ 11,062  

Communications Systems

    3,895       1,953       1,942  

Total

  $ 26,770     $ 13,766     $ 13,004  
              51 %     49 %
   

Total

Revenue

   

United

States

   

Non-United

States

 

Battery & Energy Products

  $ 24,036     $ 14,195     $ 9,841  

Communications Systems

    4,524       4,224       300  

Total

  $ 28,560     $ 18,419     $ 10,141  
              64 %     36 %
   

Total

Revenue

   

United

States

   

Non-United

States

 

Battery & Energy Products

  $ 44,986     $ 24,403     $ 20,583  

Communications Systems

    7,757       3,421       4,336  

Total

  $ 52,743     $ 27,824     $ 24,919  
              53 %     47 %
   

Total

Revenue

   

United

States

   

Non-United

States

 

Battery & Energy Products

  $ 44,797     $ 25,479     $ 19,318  

Communications Systems

    9,577       8,577       1,000  

Total

  $ 54,374     $ 34,056     $ 20,318  
              63 %     37 %