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Note 20 - Geographic and Segment Information - Reportable Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Sales |  | $ 48,102 | $ 52,349
Cost of sales |  | 18,742 | 18,590
Gross profit |  | 29,360 | 33,759
Commissions |  | 4,546 | 6,515
All other expenses(i) | [1] | 43,659 | 47,195
Operating Income (Loss) |  | (18,845) | (17,259)
Interest income |  | 1,606 | 921
Interest expense |  | (5,907) | (2,478)
Other loss, net |  | (161) | 622
(Loss) income before income taxes |  | (23,307) | (21,282)
Income tax expense |  | 252 | (2,432)
Net (loss) income |  | (23,559) | (18,850)
Gain on sale-leaseback |  | 0 | (2,692)
Loss on extinguishment of debt |  | 0 | (3,088)
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] |  |  |
Sales |  | 0 | 0
Cost of sales |  | 0 | 0
Gross profit |  | 0 | 0
Commissions |  | 0 | 0
All other expenses(i) | [1] | 16,929 | 21,519
Operating Income (Loss) |  | (16,929) | (18,827)
Interest income |  | 1,606 | 921
Interest expense |  | (5,907) | (2,478)
Other loss, net |  | (161) | 622
(Loss) income before income taxes |  | (21,391) | (22,850)
Income tax expense |  | 252 | (2,432)
Net (loss) income |  | (21,643) | (20,418)
Gain on sale-leaseback |  |  | (2,692)
Loss on extinguishment of debt |  |  | (3,088)
Advanced Energy [Member] | Operating Segments [Member] |  |  |
Sales |  | 38,606 | 43,382
Cost of sales |  | 11,259 | 12,166
Gross profit |  | 27,347 | 31,216
Commissions |  | 4,546 | 6,515
All other expenses(i) | [1] | 26,690 | 25,657
Operating Income (Loss) |  | (3,889) | (956)
Interest income |  | 0 | 0
Interest expense |  | 0 | 0
Other loss, net |  | 0 | 0
(Loss) income before income taxes |  | (3,889) | (956)
Income tax expense |  | 0 |
Net (loss) income |  | (3,889) | (956)
Gain on sale-leaseback |  |  | 0
Loss on extinguishment of debt |  |  | 0
OEM [Member] | Operating Segments [Member] |  |  |
Sales |  | 9,496 | 8,967
Cost of sales |  | 7,483 | 6,424
Gross profit |  | 2,013 | 2,543
Commissions |  | 0 | 0
All other expenses(i) | [1] | 40 | 19
Operating Income (Loss) |  | 1,973 | 2,524
Interest income |  | 0 | 0
Interest expense |  | 0 | 0
Other loss, net |  | 0 | 0
(Loss) income before income taxes |  | 1,973 | 2,524
Income tax expense |  | 0 |
Net (loss) income |  | $ 1,973 | 2,524
Gain on sale-leaseback |  |  | 0
Loss on extinguishment of debt |  |  | $ 0
[1] | For the Advanced Energy segment, all other expenses includes salaries and related costs, research and development, professional services, including marketing and physician consulting, and other selling, general, and administrative expenses such as travel and entertainment, advertising, trade show fees and meeting and training costs. For the OEM segment, substantially all related expenses are recorded as cost of sales, therefore no significant segment specific operating expenses are incurred. For Corporate & Other, all other expenses includes salaries and related costs, professional services, including legal, accounting and audit fees, investor relations consulting, information technology consulting, board of directors’ stock compensation expense, and general and administrative expenses, such as insurance, building lease costs, depreciation and computer software.

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