v3.22.2.2
Note 11 - Business Segment Information - Segment Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues $ 33,234 $ 21,761 $ 95,733 $ 74,504
Segment contribution (586) (779) (88) 1,264
Other expense 254 1 22 (76)
Income Tax Expense (Benefit), Total 90 175 171 (290)
Non-controlling interest 3 18 0 (1)
Net loss attributable to Ultralife (239) (585) 105 897
Battery & Energy Products Segment [Member]        
Revenues 28,583 20,008 87,873 64,994
Segment contribution 5,345 4,792 19,217 16,244
Communications Systems Segment [Member]        
Revenues 4,651 1,753 7,860 9,510
Segment contribution 1,370 316 2,102 3,109
Corporate Segment [Member]        
Revenues 0 0 0 0
Segment contribution (7,301) (5,887) (21,407) (18,089)
Other expense 254 1 22 (76)
Income Tax Expense (Benefit), Total 90 175 171 (290)
Non-controlling interest $ 3 $ 18 $ 0 $ (1)