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BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

The following tables present information about segment loss and income

The following tables present information about segment loss and income:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2021				2020				2021				2020
Revenues
T&D Solutions
Switchgear		$	2,996			$	1,507			$	7,980			$	7,370
			2,996				1,507				7,980				7,370
Critical Power Solutions
Equipment			694				411				1,379				891
Service			1,995				2,133				5,454				5,877
			2,689				2,544				6,833				6,768
Consolidated		$	5,685			$	4,051			$	14,813			$	14,138

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2021				2020				2021				2020
Depreciation and amortization
T&D Solutions		$	15			$	28			$	50			$	95
Critical Power Solutions			76				78				257				240
Unallocated corporate overhead expenses			7				8				22				25
Consolidated		$	98			$	114			$	329			$	360

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2021				2020				2021				2020
Operating (loss) income
T&D Solutions		$	(100	)		$	50			$	(664	)		$	(1,353	)
Critical Power Solutions			160				37				34				(363	)
Unallocated corporate overhead expenses			(578	)			(538	)			(1,740	)			(1,667	)
Consolidated		$	(518	)		$	(451	)		$	(2,370	)		$	(3,383	)

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

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

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2021				2020				2021				2020
Revenues
United States		$	5,685			$	4,051			$	14,813			$	14,138

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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- Definition

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.

+ References

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