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Note 10 - Business Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Battery & Energy Products |  |  | Communications Systems |  |  | Corporate |  |  | Total |
Revenues |  | $ | 36,683 |  |  | $ | 6,300 |  |  | $ | - |  |  | $ | 42,983 |
Segment contribution |  |  | 9,953 |  |  |  | 1,610 |  |  |  | (7,646 | ) |  |  | 3,917 |
Other expense |  |  |  |  |  |  |  |  |  |  | (71 | ) |  |  | (71 | )
Income tax provision |  |  |  |  |  |  |  |  |  |  | (853 | ) |  |  | (853 | )
Non-controlling interest |  |  |  |  |  |  |  |  |  |  | (24 | ) |  |  | (24 | )
Net income attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,969 |
|  | Battery & Energy Products |  |  | Communications Systems |  |  | Corporate |  |  | Total |
Revenues |  | $ | 33,861 |  |  | $ | 8,831 |  |  | $ | - |  |  | $ | 42,692 |
Segment contribution |  |  | 7,543 |  |  |  | 3,045 |  |  |  | (6,923 | ) |  |  | 3,665 |
Other income |  |  |  |  |  |  |  |  |  |  | 1,058 |  |  |  | 1,058 |
Income tax provision |  |  |  |  |  |  |  |  |  |  | (1,375 | ) |  |  | (1,375 | )
Non-controlling interest |  |  |  |  |  |  |  |  |  |  | (8 | ) |  |  | (8 | )
Net income attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 3,340 |
|  | Battery & Energy Products |  |  | Communications Systems |  |  | Corporate |  |  | Total |
Revenues |  | $ | 71,672 |  |  | $ | 13,238 |  |  | $ | - |  |  | $ | 84,910 |
Segment contribution |  |  | 18,939 |  |  |  | 4,094 |  |  |  | (15,053 | ) |  |  | 7,980 |
Other expense |  |  |  |  |  |  |  |  |  |  | (527 | ) |  |  | (527 | )
Income tax provision |  |  |  |  |  |  |  |  |  |  | (1,556 | ) |  |  | (1,556 | )
Non-controlling interest |  |  |  |  |  |  |  |  |  |  | (37 | ) |  |  | (37 | )
Net income attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 5,860 |
|  | Battery & Energy Products |  |  | Communications Systems |  |  | Corporate |  |  | Total |
Revenues |  | $ | 62,331 |  |  | $ | 12,277 |  |  | $ | - |  |  | $ | 74,608 |
Segment contribution |  |  | 14,055 |  |  |  | 3,969 |  |  |  | (14,333 | ) |  |  | 3,691 |
Other income |  |  |  |  |  |  |  |  |  |  | 564 |  |  |  | 564 |
Income tax provision |  |  |  |  |  |  |  |  |  |  | (1,242 | ) |  |  | (1,242 | )
Non-controlling interest |  |  |  |  |  |  |  |  |  |  | (19 | ) |  |  | (19 | )
Net income attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,994 |
Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block] |
|  | Total Revenue |  |  | Commercial |  |  | Government/ Defense |
Battery & Energy Products |  | $ | 36,683 |  |  | $ | 27,664 |  |  | $ | 9,019 |
Communications Systems |  |  | 6,300 |  |  |  | - |  |  |  | 6,300 |
Total |  | $ | 42,983 |  |  | $ | 27,664 |  |  | $ | 15,319 |
|  |  |  |  |  |  | 64 | % |  |  | 36 | %
|  | Total Revenue |  |  | Commercial |  |  | Government/ Defense |
Battery & Energy Products |  | $ | 33,861 |  |  | $ | 26,950 |  |  | $ | 6,911 |
Communications Systems |  |  | 8,831 |  |  |  | - |  |  |  | 8,831 |
Total |  | $ | 42,692 |  |  | $ | 26,950 |  |  | $ | 15,742 |
|  |  |  |  |  |  | 63 | % |  |  | 37 | %
|  | Total Revenue |  |  | Commercial |  |  | Government/ Defense |
Battery & Energy Products |  | $ | 71,672 |  |  | $ | 51,804 |  |  | $ | 19,868 |
Communications Systems |  |  | 13,238 |  |  |  | - |  |  |  | 13,238 |
Total |  | $ | 84,910 |  |  | $ | 51,804 |  |  | $ | 33,106 |
|  |  |  |  |  |  | 61 | % |  |  | 39 | %
|  | Total Revenue |  |  | Commercial |  |  | Government/ Defense |
Battery & Energy Products |  | $ | 62,331 |  |  | $ | 49,169 |  |  | $ | 13,162 |
Communications Systems |  |  | 12,277 |  |  |  | - |  |  |  | 12,277 |
Total |  | $ | 74,608 |  |  | $ | 49,169 |  |  | $ | 25,439 |
|  |  |  |  |  |  | 66 | % |  |  | 34 | %
|  | Total Revenue |  |  | United States |  |  | Non-United States |
Battery & Energy Products |  | $ | 36,683 |  |  | $ | 19,412 |  |  | $ | 17,271 |
Communications Systems |  |  | 6,300 |  |  |  | 3,987 |  |  |  | 2,313 |
Total |  | $ | 42,983 |  |  | $ | 23,399 |  |  | $ | 19,584 |
|  |  |  |  |  |  | 54 | % |  |  | 46 | %
|  | Total Revenue |  |  | United States |  |  | Non-United States |
Battery & Energy Products |  | $ | 33,861 |  |  | $ | 17,394 |  |  | $ | 16,467 |
Communications Systems |  |  | 8,831 |  |  |  | 3,945 |  |  |  | 4,886 |
Total |  | $ | 42,692 |  |  | $ | 21,339 |  |  | $ | 21,353 |
|  |  |  |  |  |  | 50 | % |  |  | 50 | %
|  | Total Revenue |  |  | United States |  |  | Non-United States |
Battery & Energy Products |  | $ | 71,672 |  |  | $ | 39,015 |  |  | $ | 32,657 |
Communications Systems |  |  | 13,238 |  |  |  | 8,845 |  |  |  | 4,393 |
Total |  | $ | 84,910 |  |  | $ | 47,860 |  |  | $ | 37,050 |
|  |  |  |  |  |  | 56 | % |  |  | 44 | %
|  | Total Revenue |  |  | United States |  |  | Non-United States |
Battery & Energy Products |  | $ | 62,331 |  |  | $ | 31,162 |  |  | $ | 31,169 |
Communications Systems |  |  | 12,277 |  |  |  | 6,822 |  |  |  | 5,455 |
Total |  | $ | 74,608 |  |  | $ | 37,984 |  |  | $ | 36,624 |
|  |  |  |  |  |  | 51 | % |  |  | 49 | %

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