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GEOGRAPHIC AND SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 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 September 30, 2023
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	9,836					$	2,140					$	—					$	11,976
Income (loss) from operations									70						591						(5,298)						(4,637)
Interest income									—						—						248						248
Interest expense									—						—						(585)						(585)
Other loss, net									—						—						(19)						(19)
Income tax benefit									—						—						(318)						(318)

									Three Months Ended September 30, 2022
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	7,080					$	2,034					$	—					$	9,114
(Loss) income from operations									(1,174)						356						(4,964)						(5,782)
Interest income									—						—						73						73
Interest expense									—						—						(1)						(1)
Other loss, net									—						—						(35)						(35)
Income tax expense									—						—						50						50

									Nine Months Ended September 30, 2023
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	31,248					$	6,439					$	—					$	37,687
(Loss) income from operations									(509)						1,795						(12,769)						(11,483)
Interest income									—						—						478						478
Interest expense									—						—						(1,362)						(1,362)
Other income, net									—						—						622						622
Income tax benefit									—						—						(2,519)						(2,519)

									Nine Months Ended September 30, 2022
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	26,258					$	5,641					$	—					$	31,899
(Loss) income from operations									(3,765)						1,142						(15,006)						(17,629)
Interest income									—						—						93						93
Interest expense									—						—						(12)						(12)
Other income, net									—						—						551						551
Income tax expense									—						—						216						216

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)			2023						2022						2023						2022
Sales by Domestic and International
Domestic			$	8,652					$	6,997					$	27,660					$	22,492
International			3,324						2,117						10,027						9,407
Total			$	11,976					$	9,114					$	37,687					$	31,899

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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