GEOGRAPHIC AND SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of reporting information by segment

Summarized financial information with respect to reportable segments is as follows:

	Three Months Ended September 30, 2018 - as Restated
(In thousands)	Advanced Energy			OEM		Corporate & Other			Total
Sales	$	2,985		$	687	$	—		$	3,672
(Loss) income from operations	(1,155		)	368		(2,001		)	(2,788		)
Interest income, net	—			—		105			105
Other losses	—			—		(868		)	(868		)
Income tax benefit	—			—		(2,408		)	(2,408		)
Depreciation and amortization	—			—		58			58

	Three Months Ended September 30, 2017
(In thousands)	Advanced Energy			OEM		Corporate & Other			Total
Sales	$	2,126		$	525	$	—		$	2,651
(Loss) income from operations	(718		)	323		(2,438		)	(2,833		)
Interest expense, net	—			—		(36		)	(36		)
Change in fair value of derivative liabilities	—			—		(69		)	(69		)
Income tax expense	—			—		6			6
Depreciation and amortization	—			—		171			171

	Nine Months Ended September 30, 2018 - as Restated
(In thousands)	Advanced Energy			OEM		Corporate & Other			Total
Sales	$	8,727		$	2,033	$	—		$	10,760
(Loss) income from operations	(2,525		)	1,076		(6,992		)	(8,441		)
Interest income, net	—			—		33			33
Other losses	—			—		(868		)	(868		)
Change in fair value of derivative liabilities	—			—		20			20
Income tax expense	—			—		(2,384		)	(2,384		)
Depreciation and amortization	—			—		429			429

	Nine Months Ended September 30, 2017
(In thousands)	Advanced Energy			OEM		Corporate & Other			Total
Sales	$	4,546		$	2,030	$	—		$	6,576
(Loss) income from operations	(3,821		)	1,031		(7,858		)	(10,648		)
Interest expense, net	—			—		(103		)	(103		)
Change in fair value of derivative liabilities	—			—		57			57
Income tax expense	—			—		15			15
Depreciation and amortization	—			—		527			527

Schedule of revenue by geographic area

Revenue by geographic region, based on the “ship to” location on the invoice, are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
(In thousands)	2018		2017		2018		2017
Sales by Domestic and International
Domestic	$	2,763	$	2,212	$	8,481	$	5,821
International	909		439		2,279		755
Total	$	3,672	$	2,651	$	10,760	$	6,576