XML 39 R32.htm IDEA: XBRL DOCUMENT v3.20.1
BUSINESS SEGMENT, GEOGRAPHIC AND CUSTOMER INFORMATION (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of information about segment income and loss and segment assets

The following tables present information about segment income and loss:

 

    Three Months Ended
March 31,
 
    2020     2019  
Revenues                
T&D Solutions                
Switchgear   $ 2,877     $ 1,073  
    $ 2,877     $ 1,073  
Critical Power Solutions                
Equipment     255       173  
Service     1,869       1,771  
      2,124       1,944  
Consolidated   $ 5,001     $ 3,017  

  

    Three Months Ended
March 31,
 
    2020     2019  
Depreciation and Amortization                
T&D Solutions   $ 34     $ 34  
Critical Power Solutions     79       36  
Unallocated Corporate Overhead Expenses     9       14  
Consolidated   $ 122     $ 84  

  

    Three Months Ended
March 31,
 
    2020     2019  
Operating Loss                
T&D Solutions   $ (777 )   $ (232 )
Critical Power Solutions     (200 )     (402 )
Unallocated Corporate Overhead Expenses     (770 )     (810 )
Consolidated   $ (1,747 )   $ (1,444 )
Schedule of revenues attributable to countries

Revenues are attributable to countries based on the location of the Company’s customers: 

 

    Three Months Ended
March 31,
 
    2020     2019  
Revenues                
United States   $ 5,001     $ 3,017  
Total   $ 5,001     $ 3,017