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Note 10 - Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Battery & Energy Products

   

Communications

Systems

   

Corporate

   

Total

 

Revenues

  $ 34,989     $ 6,938     $ -     $ 41,927  

Segment contribution

    8,986       2,484       (7,407 )     4,063  

Other expense

                    (456 )     (456 )

Tax provision

                    (703 )     (703 )

Non-controlling interest

                    (13 )     (13 )

Net income attributable to Ultralife Corporation

                          $ 2,891  
   

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 Corporation

                          $ (346 )
Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block]
   

Total

Revenue

   

Commercial

   

Government/

Defense

 

Battery & Energy Products

  $ 34,989     $ 24,140     $ 10,849  

Communications Systems

    6,938       -       6,938  

Total

  $ 41,927     $ 24,140     $ 17,787  
              58 %     42 %
   

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

   

United States

   

Non-United States

 

Battery & Energy Products

  $ 34,989     $ 19,603     $ 15,386  

Communications Systems

    6,938       4,858       2,080  

Total

  $ 41,927     $ 24,461     $ 17,466  
              58 %     42 %
   

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 %