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GEOGRAPHIC AND SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2023

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, 2023
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	11,722					$	1,847					$	—					$	13,569
Income (loss) from operations									747						353						(2,335)						(1,235)
Interest income									—						—						179						179
Interest expense									—						—						(543)						(543)
Other income, net									—						—						646						646
Income tax expense									—						—						66						66

									Three Months Ended June 30, 2022
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	8,364					$	1,928					$	—					$	10,292
(Loss) income 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

									Six Months Ended June 30, 2023
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	21,412					$	4,299					$	—					$	25,711
(Loss) income from operations									(579)						1,204						(7,471)						(6,846)
Interest income									—						—						230						230
Interest expense									—						—						(777)						(777)
Other income, net									—						—						641						641
Income tax benefit									—						—						(2,201)						(2,201)

									Six Months Ended June 30, 2022
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	19,178					$	3,607					$	—					$	22,785
(Loss) income 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

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)			2023						2022						2023						2022
Sales by Domestic and International
Domestic			$	10,137					$	7,947					$	19,008					$	15,495
International			3,432						2,345						6,703						7,290
Total			$	13,569					$	10,292					$	25,711					$	22,785

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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-Topic 280
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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.

+ References

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