XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 11 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

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

														Eliminations* and
2022		CVD				SDC				Materials				Unallocated				Consolidated
Assets		$	23,661			$	8,474			$	1,913			$	68			$	34,116
Revenue			3,782				1,591				816				(380	)			5,809
Operating (loss) income			(469	)			227				143				(758	)			(857	)
Pretax (loss) income			(451	)			227				143				(758	)			(839	)
2021
Assets		$	28,149			$	6,765			$	3,940			$	66			$	38,920
Revenue			1,804				1,162				1,087				(19	)			4,034
Operating (loss) income			(1,220	)			368				503				(734	)			(1,083	)
Pretax (loss) income			1,209				368				628				(734	)			1,471

														Eliminations* and
2022		CVD				SDC				Materials				Unallocated				Consolidated
Revenue			6,607				3,006				1,273				(425	)			10,461
Operating (loss) income			(1,236	)			670				137				(1,438	)			(1,867	)
Pretax (loss) income			(1,204	)			670				136				(1.438	)			(1,836	)
2021
Revenue			3,811				1,987				1,716				(114	)			7,400
Operating (loss) income			(1,753	)			363				392				(1,704	)			(2,702	)
Pretax (loss) income			661				363				646				(1,704	)			(34	)

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration