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Note 20 - Geographic and Segment Information (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Year Ended December 31, 2024

 

(In thousands)

 

Advanced Energy

  

OEM

  

Corporate & Other

  

Total

 

Sales

 $38,606  $9,496  $—  $48,102 

Cost of sales

  11,259   7,483   —   18,742 

Gross profit

  27,347   2,013   —   29,360 
                 

Commissions

  4,546   —   —   4,546 

All other expenses(i)

  26,690   40   16,929   43,659 

(Loss) income from operations

  (3,889)  1,973   (16,929)  (18,845)

Interest income

  —   —   1,606   1,606 

Interest expense

  —   —   (5,907)  (5,907)

Other loss, net

  —   —   (161)  (161)

(Loss) income before income taxes

  (3,889)  1,973   (21,391)  (23,307)

Income tax expense

  —   —   252   252 

Net (loss) income

  (3,889)  1,973   (21,643)  (23,559)
  

Year Ended December 31, 2023

 

(In thousands)

 

Advanced Energy

  

OEM

  

Corporate & Other

  

Total

 

Sales

 $43,382  $8,967  $—  $52,349 

Cost of sales

  12,166   6,424   —   18,590 

Gross profit

  31,216   2,543   —   33,759 
                 

Commissions

  6,515   —   —   6,515 

All other expenses

(i)

 

  25,657   19   21,519   47,195 

Gain on sale-leaseback

  —   —   (2,692)  (2,692)

(Loss) income from operations

  (956)  2,524   (18,827)  (17,259)

Interest income

  —   —   921   921 

Interest expense

  —   —   (2,478)  (2,478)

Other income, net

  —   —   622   622 

Loss on extinguishment of debt

  —   —   (3,088)  (3,088)

(Loss) income before income taxes

  (956)  2,524   (22,850)  (21,282)

Income tax expense

        (2,432)  (2,432)

Net (loss) income

  (956)  2,524   (20,418)  (18,850)
Revenue from External Customers by Geographic Areas [Table Text Block]
  

Year Ended December 31,

 

(In thousands)

 

2024

  

2023

 

Sales by Domestic and International

        

Domestic

 $34,022  $38,345 

International

  14,080   14,004 

Total

 $48,102  $52,349 
Long-Lived Assets by Geographic Areas [Table Text Block]
  

Year Ended December 31,

 

(In thousands)

 

2024

  

2023

 

Long-lived assets by Domestic and International

        

Domestic

 $5,532  $5,728 

International

  1,206   1,418 

Total

 $6,738  $7,146