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Note 10 - Business Segment Information - Segment Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues $ 39,488 $ 33,234 $ 114,096 $ 95,733
Segment contribution 2,135 (586) 5,826 (88)
Other income (expense) (386) 254 178 22
Income tax provision (benefit) (446) 90 (1,688) 171
Tax benefit (446) 90 (1,688) 171
Non-controlling interest 27 3 8 0
Non-controlling interest 27 3 8 0
Net loss attributable to Ultralife 1,330 (239) 4,324 105
Net income attributable to Ultralife 1,330 (239) 4,324 105
Battery & Energy Products Segment [Member]        
Revenues 31,919 28,583 94,250 87,873
Segment contribution 7,728 5,345 21,783 19,217
Communications Systems Segment [Member]        
Revenues 7,569 4,651 19,846 7,860
Segment contribution 2,046 1,370 6,015 2,102
Corporate Segment [Member]        
Revenues 0 0 0 0
Segment contribution (7,639) (7,301) (21,972) (21,407)
Other income (expense) (386) 254 178 22
Income tax provision (benefit) (446) 90 (1,688) 171
Tax benefit (446) 90 (1,688) 171
Non-controlling interest 27 3 8 0
Non-controlling interest $ 27 $ 3 $ 8 $ 0