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Note 11 - Business Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2022
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Battery & Energy Products |  |  | Communications Systems |  |  | Corporate |  |  | Total |
Revenues |  | $ | 30,140 |  |  | $ | 1,986 |  |  | $ | - |  |  | $ | 32,126 |
Segment contribution |  |  | 7,151 |  |  |  | 495 |  |  |  | (6,853 | ) |  |  | 793 |
Other expense |  |  |  |  |  |  |  |  |  |  | (115 | ) |  |  | (115 | )
Income tax provision |  |  |  |  |  |  |  |  |  |  | (170 | ) |  |  | (170 | )
Non-controlling interest |  |  |  |  |  |  |  |  |  |  | 4 |  |  |  | 4 |
Net income attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 512 |
|  | 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 |  | $ | 59,290 |  |  | $ | 3,209 |  |  | $ | - |  |  | $ | 62,499 |
Segment contribution |  |  | 13,872 |  |  |  | 732 |  |  |  | (14,106 | ) |  |  | 498 |
Other expense |  |  |  |  |  |  |  |  |  |  | (232 | ) |  |  | (232 | )
Income tax benefit |  |  |  |  |  |  |  |  |  |  | 81 |  |  |  | 81 |
Non-controlling interest |  |  |  |  |  |  |  |  |  |  | (3 | ) |  |  | (3 | )
Net income attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 344 |
|  | 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 |
Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block] |
|  | Total Revenue |  |  | Commercial |  |  | Government/ Defense |
Battery & Energy Products |  | $ | 30,140 |  |  | $ | 24,682 |  |  | $ | 5,458 |
Communications Systems |  |  | 1,986 |  |  |  | - |  |  |  | 1,986 |
Total |  | $ | 32,126 |  |  | $ | 24,682 |  |  | $ | 7,444 |
|  |  |  |  |  |  | 77 | % |  |  | 23 | %
|  | 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 |  | $ | 59,290 |  |  | $ | 47,276 |  |  | $ | 12,014 |
Communications Systems |  |  | 3,209 |  |  |  | - |  |  |  | 3,209 |
Total |  | $ | 62,499 |  |  | $ | 47,276 |  |  | $ | 15,223 |
|  |  |  |  |  |  | 76 | % |  |  | 24 | %
|  | 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 | %
Revenue from External Customers by Geographic Areas [Table Text Block] |
|  | Total Revenue |  |  | United States |  |  | Non-United States |
Battery & Energy Products |  | $ | 30,140 |  |  | $ | 13,330 |  |  | $ | 16,810 |
Communications Systems |  |  | 1,986 |  |  |  | 1,910 |  |  |  | 76 |
Total |  | $ | 32,126 |  |  | $ | 15,240 |  |  | $ | 16,886 |
|  |  |  |  |  |  | 47 | % |  |  | 53 | %
|  | 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 |  | $ | 59,290 |  |  | $ | 27,870 |  |  | $ | 31,420 |
Communications Systems |  |  | 3,209 |  |  |  | 3,062 |  |  |  | 147 |
Total |  | $ | 62,499 |  |  | $ | 30,932 |  |  | $ | 31,567 |
|  |  |  |  |  |  | 49 | % |  |  | 51 | %
|  | 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 | %

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