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GEOGRAPHIC AND SEGMENT INFORMATION - Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Segment Reporting Information [Line Items] |  |
Sales | $ 10,244 | $ 12,142
(Loss) income from operations | (6,615) | (5,611)
Interest income | 495 | 51
Interest expense | (1,396) | (234)
Other loss, net | (21) | (5)
Income tax (benefit) expense | 53 | (2,267)
Operating Segments | Advanced Energy |  |
Segment Reporting Information [Line Items] |  |
Sales | 7,453 | 9,690
(Loss) income from operations | (2,940) | (1,476)
Interest income | 0 | 0
Interest expense | 0 | 0
Other loss, net | 0 | 0
Income tax (benefit) expense | 0 | 0
Operating Segments | OEM |  |
Segment Reporting Information [Line Items] |  |
Sales | 2,791 | 2,452
(Loss) income from operations | 732 | 851
Interest income | 0 | 0
Interest expense | 0 | 0
Other loss, net | 0 | 0
Income tax (benefit) expense | 0 | 0
Corporate & Other |  |
Segment Reporting Information [Line Items] |  |
Sales | 0 | 0
(Loss) income from operations | (4,407) | (4,986)
Interest income | 495 | 51
Interest expense | (1,396) | (234)
Other loss, net | (21) | (5)
Income tax (benefit) expense | $ 53 | $ (2,267)

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