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Note 12 - Geographic and Segment Information (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three Months Ended March 31, 2025

 

(In thousands)

 

Advanced Energy

   

OEM

   

Corporate & Other

   

Total

 

Sales

  $ 7,887     $ 1,543     $     $ 9,430  

Cost of sales

    2,320       1,445             3,765  

Gross profit

    5,567       98             5,665  
                                 

Commissions

    839                   839  

All other expenses(i)

    4,713       6       3,158       7,877  

Income (loss) from operations

    15       92       (3,158 )     (3,051 )

Interest income

                304       304  

Interest expense

                (1,376 )     (1,376 )

Income (loss) before income taxes

    15       92       (4,230 )     (4,123 )

Income tax expense

                49       49  

Net income (loss)

    15       92       (4,279 )     (4,172 )
   

Three Months Ended March 31, 2024

 

(In thousands)

 

Advanced Energy

   

OEM

   

Corporate & Other

   

Total

 

Sales

  $ 7,453     $ 2,791     $     $ 10,244  

Cost of sales

    2,262       2,033             4,295  

Gross profit

    5,191       758             5,949  
                                 

Commissions

    717                   717  

All other expenses(i)

    7,414       26       4,407       11,847  

(Loss) income from operations

    (2,940 )     732       (4,407 )     (6,615 )

Interest income

                495       495  

Interest expense

                (1,396 )     (1,396 )

Other loss, net

                (21 )     (21 )

(Loss) income before income taxes

    (2,940 )     732       (5,329 )     (7,537 )

Income tax expense

                53       53  

Net (loss) income

    (2,940 )     732       (5,382 )     (7,590 )
Revenue from External Customers by Geographic Areas [Table Text Block]
   

Three Months Ended

 
   

March 31,

 

(In thousands)

 

2025

   

2024

 

Sales by Domestic and International

               

Domestic

  $ 6,743     $ 6,979  

International

    2,687       3,265  

Total

  $ 9,430     $ 10,244  
Long-Lived Assets by Geographic Areas [Table Text Block]
    March 31,     December 31,  

(In thousands)

 

2025

   

2024

 

Long-lived assets by Domestic and International

               

Domestic

  $ 5,430     $ 5,532  

International

    1,107       1,206  

Total

  $ 6,537     $ 6,738