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v3.23.1

Note 10 - Business Segment Information - Segment Activity (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Revenue | $ 131,840 | $ 98,267
Segment contribution | 129 | 35
Other expense, net | 575 | 186
Income tax benefit | (326) | 79
Non-controlling interest | (1) | 4
Net loss attributable to Ultralife | (119) | (234)
Total assets | 168,430 | 159,538
Total assets | 168,430 | 159,538
Capital expenditures | 1,679 | 2,814
Goodwill | 37,428 | 38,068
Depreciation and amortization of intangible assets | 4,459 | 3,539
Stock-based compensation | 776 | 671
Battery & Energy Products Segment [Member] |  |
Revenue | 119,995 | 87,083
Segment contribution | 26,154 | 21,063
Total assets | 117,017 | 110,633
Total assets | 117,017 | 110,633
Capital expenditures | 1,371 | 2,104
Goodwill | 25,935 | 26,575
Depreciation and amortization of intangible assets | 3,761 | 2,847
Stock-based compensation | 396 | 298
Communications Systems Segment [Member] |  |
Revenue | 11,845 | 11,184
Segment contribution | 3,246 | 3,579
Total assets | 29,424 | 25,359
Total assets | 29,424 | 25,359
Capital expenditures | 81 | 255
Goodwill | 11,493 | 11,493
Depreciation and amortization of intangible assets | 261 | 326
Stock-based compensation | 82 | 125
Corporate Segment [Member] |  |
Revenue | 0 | 0
Segment contribution | (29,271) | (24,607)
Other expense, net | 575 | 186
Income tax benefit | (326) | 79
Non-controlling interest | (1) | 4
Total assets | 21,989 | 23,546
Total assets | 21,989 | 23,546
Capital expenditures | 227 | 455
Goodwill | 0 | 0
Depreciation and amortization of intangible assets | 437 | 366
Stock-based compensation | $ 298 | $ 248

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