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Note 2 - Acquisition (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Accounts receivable		$	5,270
Inventories			9,172
Prepaid expenses and other current assets			251
Property, plant and equipment			20,735
Goodwill			7,558
Other intangible assets			10,500
Other noncurrent assets			237
Accounts payable			(2,231	)
Accrued compensation and related benefits			(1,561	)
Accrued expenses and other current liabilities			(904	)
Deferred tax liability, net			(748	)
Other noncurrent liabilities			(257	)
Net assets acquired		$	48,022

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

										Annual Amortization
		Estimated Fair Value				Amortization Period (Years)				Year 1				Year 2				Year 3				Year 4				Year 5
Trade name		$	5,300				15			$	353			$	353			$	353			$	353			$	353
Customer relationships			5,100				15				340				340				340				340				340
Patents and technology			100				5				20				20				20				20				20
Total		$	10,500							$	713			$	713			$	713			$	713			$	713

Business Acquisition, Pro Forma Information [Table Text Block]

		Year Ended December 31,
		2024				2023
Revenue		$	188,724			$	197,777
Operating income			9,139				7,350
Net income attributable to Ultralife Corporation			3,618				2,780
Net income per share attributable to Ultralife Corporation:
Basic		$	.22			$	.17
Diluted		$	.22			$	.17

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
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- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

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-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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