XML 52 R38.htm IDEA: XBRL DOCUMENT v3.21.1
BUSINESS SEGMENT, GEOGRAPHIC AND CUSTOMER INFORMATION (Tables)
12 Months Ended
Dec. 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:

 

    For the Year Ended  
    December 31,  
    2020     2019  
Revenues                
T&D Solutions                
Switchgear   $ 10,257     $ 8,985  
    $ 10,257     $ 8,985  
Critical Power Solutions                
Equipment     1,574       1,416  
Service     7,659       10,181  
      9,233       11,597  
Consolidated   $ 19,490     $ 20,582  

 

    For the Year Ended  
    December 31,  
    2020     2019  
Depreciation and amortization                
T&D Solutions   $ 113     $ 144  
Critical Power Solutions     319       162  
Unallocated corporate overhead expenses     32       48  
Consolidated   $ 464     $ 354  

 

    For the Year Ended  
    December 31,  
    2020     2019  
Operating loss                
T&D Solutions   $ (1,934 )   $ (3,143 )
Critical Power Solutions     (430 )     (3,581 )
Unallocated corporate overhead expenses     (1,920 )     (5,029 )
Consolidated   $ (4,284 )   $ (11,753 )


 

The following table presents information which reconciles segment assets to consolidated total assets:

 

    December 31,  
    2020     2019  
Assets                
T&D Solutions   $ 3,443     $ 6,075  
Critical Power Solutions     3,705       4,849  
Corporate     14,139       17,507  
Consolidated   $ 21,287     $ 28,431  
Schedule of revenues attributable to countries

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

 

    For the Year Ended  
    December 31,  
    2020     2019  
Revenues                
United States   $ 19,490     $ 20,582  
Schedule of property, plant and equipment by geographic location

The distribution of the Company’s property, plant, and equipment by geographic location is approximately as follows:

 

    December 31,  
    2020     2019  
Property, plant and equipment                
United States   $ 433     $ 640