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Note 11 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

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

														Eliminations* and
2021		CVD				SDC				Materials				Unallocated				Consolidated
Assets		$	27,248			$	7,053			$	1,655			$	2			$	35,958
Revenue			2,074				1,326				937				(7	)			4,330
Operating (loss) income			(911	)			275				441				(727	)			(922	)
Pretax (loss) income			(920	)			275				7,373	(1)			(727	)			6,001
2020
Assets		$	34,888			$	6,202			$	5,076			$	-			$	46,166
Revenue			2,308				826				990				(131	)			3,993
Operating loss			(283	)			(111	)			(261	)			(738	)			(1,393	)
Pretax loss			(267	)			(111	)			(176	)			(738	)			(1,292	)

														Eliminations* and
2021		CVD				SDC				Materials				Unallocated				Consolidated
Revenue			5,884				3,314				2,654				(122	)			11,730
Operating (loss) income			(2,664	)			637				828				(2,425	)			(3,624	)
Pretax (loss) income			(259	)			637				8,014	(1)			(2,425	)			5,967
2020
Revenue			8,686				3,661				1,791				(390	)			13,748
Operating income (loss)			10				556				(754	)			(2,229	)			(2,417	)
Pretax income (loss)			10				564				(642	)			(2,229	)			(2,297	)

X

- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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X

- References

No definition available.

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