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GEOGRAPHIC AND SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 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 September 30, 2021
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	10,313					$	1,518					$	—					$	11,831
Income (loss) from operations									52						328						(4,348)						(3,968)
Interest income									—						—						2						2
Interest expense									—						—						(3)						(3)
Other loss, net									—						—						(192)						(192)
Income tax expense									—						—						73						73

									Three Months Ended September 30, 2020
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	5,479					$	1,475					$	—					$	6,954
Income (loss) from operations									(1,095)						556						(3,832)						(4,371)
Interest income									—						—						10						10
Interest expense									—						—						(25)						(25)
Other loss, net									—						—						(63)						(63)
Income tax benefit									—						—						(715)						(715)

									Nine Months Ended September 30, 2021
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	27,951					$	3,742					$	—					$	31,693
Income (loss) from operations									(224)						588						(13,120)						(12,756)
Interest income									—						—						9						9
Interest expense									—						—						(9)						(9)
Other loss, net									—						—						(188)						(188)
Income tax expense									—						—						246						246

									Nine Months Ended September 30, 2020
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	12,332					$	3,915					$	—					$	16,247
Income (loss) from operations									(8,371)						1,387						(11,046)						(18,030)
Interest income									—						—						233						233
Interest expense									—						—						(39)						(39)
Other income, net									—						—						349						349
Income tax benefit									—						—						(7,112)						(7,112)

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 September 30,												Nine Months Ended September 30,
(In thousands)			2021						2020						2021						2020
Sales by Domestic and International
Domestic			$	7,911					$	5,214					$	20,860					$	12,225
International			3,920						1,740						10,833						4,022
Total			$	11,831					$	6,954					$	31,693					$	16,247

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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