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Note 12 - Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Battery & Energy Products
   
Communications
Systems
   
Corporate
   
Total
 
Revenues
  $
20,761
    $
5,053
    $
-
    $
25,814
 
Segment contribution
   
5,316
     
2,018
     
(5,849
)    
1,485
 
Other expense
   
 
     
 
     
(92
)    
(92
)
Tax provision
   
 
     
 
     
(319
)    
(319
)
Non-controlling interest
   
 
     
 
     
(15
)    
(15
)
Net income attributable to Ultralife
   
 
     
 
     
 
    $
1,059
 
   
Battery & Energy Products
   
Communica
ti
ons
Systems
   
Corporate
   
Total
 
Revenues
  $
15,998
    $
2,884
    $
-
    $
18,882
 
Segment contribution
   
4,410
     
674
     
(4,536
)    
548
 
Other income
   
 
     
 
     
(58
)    
(58
)
Tax provision
   
 
     
 
     
(41
)    
(41
)
Non-controlling interest
   
 
     
 
     
(24
)    
(24
)
Net income attributable to Ultralife
   
 
     
 
     
 
    $
425
 
Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block]
Three-month period ended March 31, 2020:
 
Total
Revenue
   
Commercial
   
Government/
Defense
 
Battery & Energy Products
  $
20,761
    $
14,802
    $
5,959
 
Communications Systems
   
5,053
     
-
     
5,053
 
Total
  $
25,814
    $
14,802
    $
11,012
 
     
 
     
57
%    
43
%
Three-month period ended March 31, 2019:
 
Total
Revenue
   
Commercial
   
Government/
Defense
 
Battery & Energy Products
  $
15,998
    $
10,010
    $
5,988
 
Communications Systems
   
2,884
     
-
     
2,884
 
Total
  $
18,882
    $
10,010
    $
8,872
 
     
 
     
53
%    
47
%
Revenue from External Customers by Geographic Areas [Table Text Block]
Three-month period ended March 31, 2020:
 
Total
Revenue
   
United States
   
Non-United States
 
Battery & Energy Products
  $
20,761
    $
11,284
    $
9,477
 
Communications Systems
   
5,053
     
4,354
     
699
 
Total
  $
25,814
    $
15,638
    $
10,176
 
     
 
     
61
%    
39
%
Three-month period ended March 31, 2019:
 
Total
Revenue
   
United States
   
Non-United States
 
Battery & Energy Products
  $
15,998
    $
7,567
    $
8,431
 
Communications Systems
   
2,884
     
2,454
     
430
 
Total
  $
18,882
    $
10,021
    $
8,861
 
     
 
     
53
%    
47
%