Note 10 - Business Segment Information - Segment Activity (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Revenues | $ 47,943 | $ 48,561 | $ 95,388 | $ 99,307 | |
| Cost of products sold | (34,077) | (36,960) | (71,412) | (74,961) | |
| Gross profit | 13,866 | 11,601 | 23,976 | 24,346 | |
| Operating Expenses | 10,429 | 9,345 | 20,754 | 18,691 | |
| Research and development | (3,225) | (2,318) | (6,186) | (4,722) | |
| Segment contribution | 3,437 | 2,256 | 3,222 | 5,655 | |
| Operating Income | 3,437 | 2,256 | 3,222 | 5,655 | |
| Other expenses, net | (451) | (1,143) | (899) | (2,096) | |
| Income tax provision | (468) | (243) | (276) | (810) | |
| Non-controlling interest | 25 | 9 | 45 | (5) | |
| Net income attributable to Ultralife | 2,543 | 879 | 2,092 | 2,744 | |
| Total assets | 216,157 | 220,961 | 216,157 | 220,961 | $ 216,912 |
| Depreciation and amortization of intangible assets | 1,324 | 1,418 | 2,645 | 2,773 | |
| Battery & Energy Products Segment [Member] | |||||
| Operating Expenses | (4,705) | (9,165) | |||
| Operating Segments [Member] | |||||
| Operating Expenses | (4,408) | (8,639) | |||
| Segment contribution | 5,936 | 4,875 | 8,625 | 10,985 | |
| Operating Income | 5,936 | 4,875 | 8,625 | 10,985 | |
| Operating Segments [Member] | Battery & Energy Products Segment [Member] | |||||
| Revenues | 44,189 | 45,867 | 88,344 | 92,188 | |
| Cost of products sold | (31,686) | (35,032) | (66,483) | (69,913) | |
| Gross profit | 12,503 | 10,835 | 21,861 | 22,275 | |
| Operating Expenses | (4,387) | (4,024) | (8,468) | (7,889) | |
| Research and development | (2,303) | (1,494) | (4,525) | (3,085) | |
| Segment contribution | 5,813 | 5,317 | 8,868 | 11,301 | |
| Operating Income | 5,813 | 5,317 | 8,868 | 11,301 | |
| Total assets | 169,060 | 170,705 | 169,060 | 170,705 | |
| Depreciation and amortization of intangible assets | 1,161 | 1,321 | 2,383 | 2,586 | |
| Operating Segments [Member] | Communications Systems Segment [Member] | |||||
| Revenues | 3,754 | 2,694 | 7,044 | 7,119 | |
| Cost of products sold | (2,391) | (1,928) | (4,929) | (5,048) | |
| Gross profit | 1,363 | 766 | 2,115 | 2,071 | |
| Operating Expenses | (318) | (384) | (697) | (750) | |
| Research and development | (922) | (824) | (1,661) | (1,637) | |
| Segment contribution | 123 | (442) | (243) | (316) | |
| Operating Income | 123 | (442) | (243) | (316) | |
| Total assets | 26,969 | 28,330 | 26,969 | 28,330 | |
| Depreciation and amortization of intangible assets | 49 | 58 | 106 | 116 | |
| Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] | |||||
| Revenues | 0 | 0 | 0 | 0 | |
| Cost of products sold | 0 | 0 | 0 | 0 | |
| Gross profit | 0 | 0 | 0 | 0 | |
| Research and development | 0 | 0 | 0 | 0 | |
| Other expenses, net | (451) | (1,143) | (899) | (2,096) | |
| Income tax provision | (468) | (243) | (276) | (810) | |
| Non-controlling interest | 25 | 9 | 45 | (5) | |
| Total assets | 20,128 | 21,926 | 20,128 | 21,926 | |
| Depreciation and amortization of intangible assets | $ 114 | $ 39 | $ 156 | $ 71 | |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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