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GEOGRAPHIC AND SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	9,766					$	2,383					$	—					$	12,149
(Loss) income from operations									(1,696)						461						(4,312)						(5,547)
Interest income									—						—						439						439
Interest expense									—						—						(1,427)						(1,427)
Other loss, net									—						—						(1)						(1)
Income tax expense									—						—						50						50

									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									589						353						(2,177)						(1,235)
Interest income									—						—						179						179
Interest expense									—						—						(543)						(543)
Other income, net									—						—						646						646
Income tax expense									—						—						66						66

									Six Months Ended June 30, 2024
(In thousands)									Advanced Energy						OEM						Corporate & Other						Total
Sales									$	17,219					$	5,174					$	—					$	22,393
(Loss) income from operations									(4,636)						1,193						(8,719)						(12,162)
Interest income									—						—						934						934
Interest expense									—						—						(2,823)						(2,823)
Other loss, net									—						—						(22)						(22)
Income tax expense									—						—						103						103

									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									(887)						1,204						(7,163)						(6,846)
Interest income									—						—						230						230
Interest expense									—						—						(777)						(777)
Other income, net									—						—						641						641
Income tax benefit									—						—						(2,201)						(2,201)

Schedule of Sales by Geographic Region

Sales 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)			2024						2023						2024						2023
Sales by Domestic and International
Domestic			$	8,687					$	10,137					$	15,666					$	19,008
International			3,462						3,432						6,727						6,703
Total			$	12,149					$	13,569					$	22,393					$	25,711

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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