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GEOGRAPHIC AND SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2022
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, 2022
(In thousands) |  |  | Advanced Energy |  | OEM |  | Corporate & Other |  | Total
Sales |  |  | $ | 8,364 |  |  | $ | 1,928 |  |  | $ | — |  |  | $ | 10,292 |
Income (loss) from operations |  |  | (1,252) |  |  | 469 |  |  | (5,193) |  |  | (5,976) |
Interest income |  |  | — |  |  | — |  |  | 18 |  |  | 18 |
Interest expense |  |  | — |  |  | — |  |  | (3) |  |  | (3) |
Other income, net |  |  | — |  |  | — |  |  | 607 |  |  | 607 |
Income tax expense |  |  | — |  |  | — |  |  | 96 |  |  | 96 |
|  |  | 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 |
|  |  | Six Months Ended June 30, 2022
(In thousands) |  |  | Advanced Energy |  | OEM |  | Corporate & Other |  | Total
Sales |  |  | $ | 19,178 |  |  | $ | 3,607 |  |  | $ | — |  |  | $ | 22,785 |
Income (loss) from operations |  |  | (2,591) |  |  | 786 |  |  | (10,042) |  |  | (11,847) |
Interest income |  |  | — |  |  | — |  |  | 20 |  |  | 20 |
Interest expense |  |  | — |  |  | — |  |  | (11) |  |  | (11) |
Other income, net |  |  | — |  |  | — |  |  | 586 |  |  | 586 |
Income tax expense |  |  | — |  |  | — |  |  | 166 |  |  | 166 |
|  |  | 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 |
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) | 2022 |  | 2021 |  | 2022 |  | 2021
Sales by Domestic and International |  |  |  |  |  |  |
Domestic | $ | 7,947 |  |  | $ | 7,383 |  |  | $ | 15,495 |  |  | $ | 12,949 |
International | 2,345 |  |  | 3,841 |  |  | 7,290 |  |  | 6,913 |
Total | $ | 10,292 |  |  | $ | 11,224 |  |  | $ | 22,785 |  |  | $ | 19,862 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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