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Note 10 - Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	28,470			$	3,446			$	-			$	31,916
Segment contribution			6,512				924				(7,410	)			26
Other expense											(494	)			(494	)
Tax benefit											133				133
Non-controlling interest											(11	)			(11	)
Net loss attributable to Ultralife														$	(346	)

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	29,150			$	1,223			$	-			$	30,373
Segment contribution			6,721				237				(7,253	)			(295	)
Other expense											(117	)			(117	)
Tax benefit											251				251
Non-controlling interest											(7	)			(7	)
Net income attributable to Ultralife														$	(168	)

Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block]

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	28,470			$	22,219			$	6,251
Communications Systems			3,446				-				3,446
Total		$	31,916			$	22,219			$	9,697
							70	%			30	%

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	29,150			$	22,594			$	6,556
Communications Systems			1,223				-				1,223
Total		$	30,373			$	22,594			$	7,779
							74	%			26	%

		Total Revenue				United States				Non-United States
Battery & Energy Products		$	28,470			$	13,768			$	14,702
Communications Systems			3,446				2,877				569
Total		$	31,916			$	16,645			$	15,271
							52	%			48	%

		Total Revenue				United States				Non-United States
Battery & Energy Products		$	29,150			$	14,540			$	14,610
Communications Systems			1,223				1,152				71
Total		$	30,373			$	15,692			$	14,681
							52	%			48	%

X

- Definition

Tabular disclosure of material revenue from specific sectors of each business segment.

+ References

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-Publisher FASB
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-Name Accounting Standards Codification
-Topic 280
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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

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