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GEOGRAPHIC AND SEGMENT INFORMATION - Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 12,149 | $ 13,569 | $ 22,393 | $ 25,711
(Loss) income from operations | (5,547) | (1,235) | (12,162) | (6,846)
Interest income | 439 | 179 | 934 | 230
Interest expense | (1,427) | (543) | (2,823) | (777)
Other loss, net | (1) | 646 | (22) | 641
Income tax expense (benefit) | 50 | 66 | 103 | (2,201)
Operating Segments | Advanced Energy |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 9,766 | 11,722 | 17,219 | 21,412
(Loss) income from operations | (1,696) | 589 | (4,636) | (887)
Interest income | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Other loss, net | 0 | 0 | 0 | 0
Income tax expense (benefit) | 0 | 0 | 0 | 0
Operating Segments | OEM |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 2,383 | 1,847 | 5,174 | 4,299
(Loss) income from operations | 461 | 353 | 1,193 | 1,204
Interest income | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Other loss, net | 0 | 0 | 0 | 0
Income tax expense (benefit) | 0 | 0 | 0 | 0
Corporate & Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 0 | 0 | 0 | 0
(Loss) income from operations | (4,312) | (2,177) | (8,719) | (7,163)
Interest income | 439 | 179 | 934 | 230
Interest expense | (1,427) | (543) | (2,823) | (777)
Other loss, net | (1) | 646 | (22) | 641
Income tax expense (benefit) | $ 50 | $ 66 | $ 103 | $ (2,201)

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