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Note 12 - Geographic and Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended June 30, 2025
(In thousands)		Advanced Energy				OEM				Corporate & Other				Total
Sales		$	9,670			$	1,703			$	—			$	11,373
Cost of sales			2,772				1,518				—				4,290
Gross profit			6,898				185				—				7,083
Commissions			952				—				—				952
All other expenses(i)			5,284				4				3,417				8,705
Income (loss) from operations			662				181				(3,417	)			(2,574	)
Interest income			—				—				278				278
Interest expense			—				—				(1,393	)			(1,393	)
Income (loss) before income taxes			662				181				(4,532	)			(3,689	)
Income tax expense			—				—				49				49
Net income (loss)			662				181				(4,581	)			(3,738	)

		Three Months Ended June 30, 2024
(In thousands)		Advanced Energy				OEM				Corporate & Other				Total
Sales		$	9,766			$	2,383			$	—			$	12,149
Cost of sales			2,734				1,922				—				4,656
Gross profit			7,032				461				—				7,493
Commissions			1,123				—				—				1,123
All other expenses(i)			7,605				—				4,312				11,917
(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	)
(Loss) income before income taxes			(1,696	)			461				(5,301	)			(6,536	)
Income tax expense			—				—				50				50
Net (loss) income			(1,696	)			461				(5,351	)			(6,586	)

		Six Months Ended June 30, 2025
(In thousands)		Advanced Energy				OEM				Corporate & Other				Total
Sales		$	17,557			$	3,246			$	—			$	20,803
Cost of sales			5,092				2,963				—				8,055
Gross profit			12,465				283				—				12,748
Commissions			1,791				—				—				1,791
All other expenses(i)			9,997				10				6,575				16,582
Income (loss) from operations			677				273				(6,575	)			(5,625	)
Interest income			—				—				582				582
Interest expense			—				—				(2,769	)			(2,769	)
Income (loss) income before income taxes			677				273				(8,762	)			(7,812	)
Income tax expense			—				—				98				98
Net income (loss)			677				273				(8,860	)			(7,910	)

		Six Months Ended June 30, 2024
(In thousands)		Advanced Energy				OEM				Corporate & Other				Total
Sales		$	17,219			$	5,174			$	—			$	22,393
Cost of sales			4,996				3,955				—				8,951
Gross profit			12,223				1,219				—				13,442
Commissions			1,840				—				—				1,840
All other expenses(i)			15,019				26				8,719				23,764
(Loss) income from operations			(4,636	)			1,193				(8,719	)			(12,162	)
Interest income			—				—				934				934
Interest expense			—				—				(2,823	)			(2,823	)
Other income, net			—				—				(22	)			(22	)
(Loss) income before income taxes			(4,636	)			1,193				(10,630	)			(14,073	)
Income tax expense			—				—				103				103
Net (loss) income			(4,636	)			1,193				(10,733	)			(14,176	)

Revenue from External Customers by Geographic Areas [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(In thousands)		2025				2024				2025				2024
Sales by Domestic and International
Domestic		$	7,776			$	8,687			$	14,519			$	15,666
International			3,597				3,462				6,284				6,727
Total		$	11,373			$	12,149			$	20,803			$	22,393

Long-Lived Assets by Geographic Areas [Table Text Block]

		June 30,				December 31,
(In thousands)		2025				2024
Long-lived assets by Domestic and International
Domestic		$	5,517			$	5,532
International			1,033				1,206
Total		$	6,550			$	6,738

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