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GEOGRAPHIC AND SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of reporting information by segment

Summarized financial information with respect to reportable segments is as follows:

									Three Months Ended June 30, 2021
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	9,978					$	1,246					$	—					$	11,224
Income (loss) from operations									326						263						(4,632)						(4,043)
Interest income									—						—						4						4
Interest expense									—						—						(2)						(2)
Other income, net									—						—						97						97
Income tax expense									—						—						107						107

									Three Months Ended June 30, 2020
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	2,867					$	1,429					$	—					$	4,296
Income (loss) from operations									(3,292)						584						(3,459)						(6,167)
Interest income									—						—						7						7
Interest expense									—						—						(8)						(8)
Other loss, net									—						—						(14)						(14)
Income tax benefit									—						—						(1,492)						(1,492)

									Six Months Ended June 30, 2021
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	17,638					$	2,224					$	—					$	19,862
Income (loss) from operations									(276)						260						(8,772)						(8,788)
Interest income									—						—						7						7
Interest expense									—						—						(6)						(6)
Other income, net									—						—						4						4
Income tax expense									—						—						173						173

									Six Months Ended June 30, 2020
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	6,853					$	2,440					$	—					$	9,293
Income (loss) from operations									(7,276)						831						(7,214)						(13,659)
Interest income									—						—						223						223
Interest expense									—						—						(14)						(14)
Other income, net									—						—						412						412
Income tax benefit									—						—						(6,397)						(6,397)

Schedule of revenue by geographic area

Revenue by geographic region, based on the customer's “ship to” location on the invoice, are as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
(In thousands)			2021						2020						2021						2020
Sales by Domestic and International
Domestic			$	7,383					$	3,393					$	12,949					$	7,011
International			3,841						903						6,913						2,282
Total			$	11,224					$	4,296					$	19,862					$	9,293

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ 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.

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