XML 57 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Note 11 - Business Segment Information - Segment Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues $ 30,373 $ 25,973
Segment contribution (295) 952
Other expense (117) (56)
Tax benefit 251 (217)
Non-controlling interest (7) (8)
Net loss attributable to Ultralife (168) 671
Battery & Energy Products Segment [Member]    
Revenues 29,150 22,111
Segment contribution 6,721 5,436
Communications Systems Segment [Member]    
Revenues 1,223 3,862
Segment contribution 237 1,542
Corporate Segment [Member]    
Segment contribution (7,253) (6,026)
Other expense (117) (56)
Tax benefit 251 (217)
Non-controlling interest $ (7) $ (8)