Document And Entity Information
Note To Financial Statement Details Textual
Significant Accounting Policies
Note 2 - Summary of Significant Accounting Policies
Note 3 - Investments and Fair Value Measurements
Note 4 - Property and Equipment, Net
Note 5 - Goodwill and Other Intangible Assets
us-gaap_DerivativeGainOnDerivative
Derivative, Gain on Derivative
Note 6 - Instruments and Risk Management
Note 7 - Notes Payable
Note 10 - Stockholders' Equity
Note 12 - Accumulated Other Comprehensive Loss
Note 14 - Income Taxes
Note 16 - Leases
Note 2 - Summary of Significant Accounting Policies - Schedule of Discontinued Operations for Income Statement and Balance Sheet Disclosures (Details)
Note 2 - Summary of Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details)
us-gaap_LiabilitiesCurrent
Total current liabilities
Note 2 - Summary of Significant Accounting Policies - Allowance for Doubtful Accounts (Details)
Note 2 - Summary of Significant Accounting Policies - Inventory (Details)
Short-term Promissory Notes Receivable [Member]
Information pertaining to the short-term promissory notes receivable.
Liabilities held for sale, current portion
Total current liabilities *
Note 2 - Summary of Significant Accounting Policies - Inventory Reserves (Details)
Note 2 - Summary of Significant Accounting Policies - Estimated Useful Lives for Buildings, Improvements, Furniture, Vehicles, and Equipment (Details)
Note 2 - Summary of Significant Accounting Policies - Estimated Useful Life for the Intangible Assets (Details)
Note 2 - Summary of Significant Accounting Policies - Contract Liabilities (Details)
Note 2 - Summary of Significant Accounting Policies - Revenues Disaggregated (Details)
Note 2 - Summary of Significant Accounting Policies - Summary of Potential Common Stock Shares (Details)
Note 2 - Summary of Significant Accounting Policies - Calculation of Basic and Diluted Earnings Per Share (Details)
Note 2 - Summary of Significant Accounting Policies - Summary of Segment Activity (Details)
Note 2 - Summary of Significant Accounting Policies - Revenue By Country (Details)
Note 2 - Summary of Significant Accounting Policies - Long-lived Assets By Country (Details)
Note 3 - Investments and Fair Value Measurements - Fair Value Hierarchy for Cash Equivalents and Marketable Securities (Details)
Note 3 - Investments and Fair Value Measurements - Reconciliation of Changes in Fair Value (Details)
Note 3 - Investments and Fair Value Measurements - Summary of Unaudited Financial Statements of Affiliate (Details)
us-gaap_DerivativeSwaptionInterestRate
Derivative, Swaption Interest Rate
Note 3 - Investments and Fair Value Measurements - Summary of Unaudited Financial Statements of Affiliate (Details) (Parentheticals)
Note 4 - Property and Equipment, Net - Property and Equipment (Details)
us-gaap_OtherOperatingIncomeExpenseNet
Other operating (income) expenses
Note 5 - Goodwill and Other Intangible Assets - Intangible Assets (Details)
us-gaap_DerivativeNumberOfInstrumentsHeld
Derivative, Number of Instruments Held, Total
Note 5 - Goodwill and Other Intangible Assets - Amortization (Details)
Note 5 - Goodwill and Other Intangible Assets - Estimated Future Amortization (Details)
Note 5 - Goodwill and Indefinite-lived Intangibles - Goodwill (Details)
Note 6 - Instruments and Risk Management - Foreign Exchange Contracts Statement of Financial Position (Details)
Note 7 - Notes Payable - Summary of Notes Payable (Details)
Other comprehensive income (loss)
Foreign currency translation adjustment
Note 7 - Notes Payable - Maturity of Notes Payable (Details)
us-gaap_DerivativeTermOfContract
Derivative, Term of Contract
Note 10 - Stockholders' Equity - Common Stock Issuances (Details)
Note 10 - Stockholders' Equity - Summary of Warrants and Options Issued to Employees and Directors (Details)
Note 12 - Accumulated Other Comprehensive Income Loss - Components of Accumulated Other Comprehensive Loss (Details)
Note 14 - Income Taxes - Consolidated Income From Continuing Operations Before Income Taxes (Details)
Note 14 - Income Taxes - Income Tax Provision (Details)
Note 14 - Income Taxes - Reconciliation of the Federal Statutory Tax Rate to the Recorded Tax Provision (Benefit) (Details)
Note 14 - Income Taxes - Significant Portions of Deferred Tax Assets and Liabilities (Details)
Note 16 - Leases - Future Minimum Operating Lease Obligations (Details)
Note 16 - Leases - Lease Cost and Other Lease Information (Details)
Note 16 - Leases - Operating Leases Obligations (Details)
Notes To Financial Statements
Notes To Financial Statements [Abstract]
Exercisable, weighted average exercise price (in dollars per share)
Exercisable, weighted average remaining contract life (Year)
Notes Payable - Financing notes
Notes payable, current
Exercisable, aggregate intrinsic value
Exercisable (in shares)
Balance, weighted average remaining contract life (Year)
Balance, aggregate intrinsic value
Options, outstanding (in shares)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
Balance, weighted average exercise price (in dollars per share)
Balance, weighted average exercise price (in dollars per share)
Contract liabilities
Current contract liabilities, January 1
Current contract liabilities, December 31
Expired, weighted average exercise price (in dollars per share)
Accrued expenses
Accrued Liabilities, Current, Total
us-gaap_EmployeeRelatedLiabilitiesCurrent
Employee-related Liabilities, Current, Total
us-gaap_LessorOperatingLeaseTermOfContract
Lessor, Operating Lease, Term of Contract
us-gaap_LessorOperatingLeaseRenewalTerm
Lessor, Operating Lease, Renewal Term
Accounts payable
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Balance (in shares)
Balance (in shares)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
Expired (in shares)
us-gaap_PolicyTextBlockAbstract
Accounting Policies
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent
cui_GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations
Impairment of goodwill and other intangible assets
Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill, including discontinued operations.
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized
us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
us-gaap_AccountsPayableTradeCurrent
Accounts Payable, Trade, Current
Current Liabilities:
Proceeds from sale of building, net
Represents the cash inflow from sale of buildings, net.
Segment assets
Total assets
Deferred gain on leaseback, current portion
The portion of the deferred gain that was recognized in the current period.
us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
Total assets of the disposal group classified as held for sale
Plan Name [Axis]
Plan Name [Domain]
us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
Deferred tax asset
cui_AssetImpairmentChargesOtherThanGoodwill
Asset Impairment Charges, Other than Goodwill
Amount of write-down of assets other than goodwill recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets.
cui_ReclassifiedDepositsAndOtherAssetsToPrepaidAssets
Reclassified Deposits and Other Assets to Prepaid Assets
Represents reclassified reclassified deposits and other assets to prepaid assets.
us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
Trade accounts receivables
Business Description and Basis of Presentation [Text Block]
Award Type [Domain]
Award Date [Axis]
Award Date [Domain]
Award Type [Axis]
us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Accumulated amortization
Finite-lived intangible asset, accumulated amortization
cui_DeferredGainOnSaleOfBuilding
Deferred Gain on Sale of Building
Amount of gain on the sale of building that does not qualify for gain recognition as of the balance sheet date.
Totals
cui_StockholdersEquityAttributableToParentAdjustedBalance
Balance
Amount of stockholders' equity attributable to parent, after the cumulative effect adjustment of a new accounting principle applied in the period of adoption.
cui_SaleOfBuildingExpenses
Sale of Building, Expenses
Represents the expense related to sale of building
Other intangibles assets, net
Finite-lived intangible asset, gross
us-gaap_FiniteLivedCustomerRelationshipsGross
Finite-Lived Customer Relationships, Gross
January and December 2018 [Member]
Represents January and December 2018.
January, April, July and October 2018 [Member]
Represents January, April, July and October 2018
January and July 2018 [Member]
Information related to January and July 2018.
Accumulated depreciation
Less accumulated depreciation
Commitments and Contingencies Disclosure [Text Block]
Property and equipment, less accumulated depreciation of $1,441 and $1,284, respectively
Property and equipment, net
Goodwill
Goodwill, Ending Balance
Balance
Balance
Property, and equipment
us-gaap_AccountsReceivableGross
Accounts Receivable, before Allowance for Credit Loss
Discontinued operations
Income from operations of discontinued power and electromechanical components businesses (including gain on disposal of $14,100)
us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Income tax expense
Derivative Instrument [Axis]
Derivative Contract [Domain]
Deposits and Other Assets [Member]
Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future and Amount of assets classified as other.
Company Conditions, Policy [Policy Text Block]
Disclosure of accounting policy for company conditions.
Discontinued operations, gain on disposal
Total no. of shares (in shares)
cui_StockIssuedDuringPeriodSharesPursuantToRoyaltyAgreement
Number of shares issued during period for pursuant to royalty agreement.
cui_StockIssuedDuringPeriodSharesApprovedBonuses
Total no. of shares (in shares)
Number of shares issued during period for approved bonuses.
Convertible Debt [Member]
us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
Pretax (loss) profit of discontinued operations related to major classes of pretax (loss) profit
Grant date fair value recorded at issuance
cui_StockIssuedDuringPeriodValuePursuantToRoyaltyAgreement
Amount of stock issued during period for pursuant to royalty agreement.
cui_StockIssuedDuringPeriodValueApprovedBonuses
Grant date fair value recorded at issuance
Amount of stock issued during period for approved bonuses.
Company share of adjusted net loss at 20.58%
Net loss of affiliate
Non-cash loss on equity method investment in affiliate
Equity investment in affiliate
Investment in VPS - equity method
Equity Method Investments
us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Loss from continuing operations before income taxes and equity in net loss of affiliate
Income tax benefit
Continuing operations
Total income tax (benefit)
Interest rate swap:
us-gaap_OperatingExpenses
Total operating expenses
us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount
Defined Contribution Plan, Employer Discretionary Contribution Amount
us-gaap_RestrictedCash
Restricted cash at beginning of year
Restricted cash at end of year
us-gaap_DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
us-gaap_RoyaltyExpense
Royalty Expense
Amendment Flag
Use of Estimates, Policy [Policy Text Block]
us-gaap_GainLossOnSaleOfBusiness
Gain (Loss) on Disposition of Business
Gain on sale of businesses
New Accounting Pronouncements, Policy [Policy Text Block]
us-gaap_RestrictedInvestmentsAtFairValue
Certificate of deposit - restricted investment (1)
Reclassification, Policy [Policy Text Block]
Current Fiscal Year End Date
us-gaap_NotesReceivableNet
Financing Receivable, after Allowance for Credit Loss, Total
Document Fiscal Period Focus
Document Fiscal Year Focus
Consolidation, Policy [Policy Text Block]
Document Period End Date
Entity Emerging Growth Company
Document Type
us-gaap_AssetImpairmentCharges
Asset Impairment Charges, Total
Entity Small Business
Entity Shell Company
Document Information [Line Items]
Document Information [Table]
Entity Public Float
Entity Filer Category
Entity Current Reporting Status
Entity Voluntary Filers
Entity Well-known Seasoned Issuer
Impairment of goodwill
Goodwill, Impairment Loss
Goodwill impairment
Revenue, percent
us-gaap_ConcentrationRiskPercentage1
Concentration Risk, Percentage
Statement of Comprehensive Income [Abstract]
Entity Central Index Key
Depreciation and amortization
Entity Registrant Name
Entity [Domain]
Legal Entity [Axis]
Customer Concentration Risk [Member]
Supplier Concentration Risk [Member]
Intangible asset amortization
Amortization of intangibles
Geographic Concentration Risk [Member]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Entity Common Stock, Shares Outstanding (in shares)
Cost of Goods and Service Benchmark [Member]
us-gaap_AdvertisingExpense
Advertising Expense
Revenue Benchmark [Member]
Accounts Receivable [Member]
Trading Symbol
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
us-gaap_TableTextBlock
Notes Tables
us-gaap_GainLossOnSaleOfOtherAssets
Loss on disposal of assets
Selling, general and administrative expense
Provision for (credit to) bad debt
Schedule of Derivative Instruments Included in Trading Activities [Table Text Block]
Stock issued and stock to be issued for compensation, royalties and services
The aggregate amount of noncash, equity-based employee remuneration and noncash equity-based remunerations for services rendered. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.
Deposits and other assets
Noncurrent deposits and other assets.
Common stock issued and issuable for royalties payable pursuant to product agreements, related party
Common stock issued for royalties pursuant to product agreements, related party.
Provision for (credit to) bad debt expense and returns allowances
This element represents allowance for bad debt expense and returns during the period.
Contingent consideration
The increase (decrease) during the reporting period in contingent consideration incurred but not yet paid.
Accrued investment in other intangible assets at December 31
The value of accrued investment and other intangible assets acquired in noncash investing or financing activities.
Assets held for sale, noncurrent portion
Total noncurrent assets *
Research and development
Common stock issued and to be issued for consulting services and compensation in common stock
Value of stock issued in lieu of cash for consulting and compensation and accrued liabilities payable during the period.
us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
Other intangible assets
Power and Electromechanic Segment [Member]
Related to the Power and Electro-mechanic Segment.
us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
Goodwill
us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
Property and equipment
Energy Segment [Member]
Related to the Energy Segment.
Interest expense
Interest expense
cui_CashAndCashEquivalentsInForeignAccounts
Cash and Cash Equivalents in Foreign Accounts
Cash and cash equivalents in foreign accounts.
us-gaap_DisclosureTextBlockAbstract
Notes to Financial Statements
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Subsequent Event [Member]
Schedule of Inventory, Current [Table Text Block]
Restricted cash
Restricted Cash, Noncurrent
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Other intangible assets, less accumulated amortization of $11,191 and $9,601, respectively
Test Products International Inc. [Member]
Related to the entity Test Products International Inc.
Total Identifiable other intangible assets, gross
Subsequent Events [Text Block]
us-gaap_OtherLaborRelatedExpenses
Other Labor-related Expenses
us-gaap_SalariesWagesAndOfficersCompensation
Salary and Wage, Excluding Cost of Good and Service Sold, Total
2025 and thereafter
2021
Fair Value of Financial Instruments, Policy [Policy Text Block]
2022
2023
2024
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Segment Reporting, Policy [Policy Text Block]
2020
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Foreign Currency Transactions and Translations Policy [Policy Text Block]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Finite-lived intangible assets (Year)
Finite-Lived Intangible Asset, Useful Life
Earnings Per Share, Policy [Policy Text Block]
Note receivable
Financing Receivable, after Allowance for Credit Loss, Noncurrent, Total
Revenues from external customers
us-gaap_Revenues
Operating expenses:
Discontinued Operations, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Royalty Agreement [Member]
Related to a royalty agreement.
cui_AccruedExpensesWorkingCapitalAdjustment
Accrued Expenses, Working Capital Adjustment
The amount of accrued expenses classified as working capital adjustment.
cui_DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetImpairment
Impairment of goodwill and intangible assets
Amount of goodwill and intangible asset impairment attributable to disposal group, including, but not limited to, discontinued operation.
cui_AnnualSalaryYearTwo
Annual Salary, Year Two
The amount of annual salary to be paid in the second year.
cui_AnnualSalaryYearOne
Annual Salary, Year One
The amount of annual salary to be paid in the first year.
November Financing Note [Member]
Related to the November financing note.
July Financing Note [Member]
cui_EmploymentAgreementAnnualLifeInsurancePremium
Employment Agreement, Annual Life Insurance Premium
The amount of annual life insurance premium paid in an employment agreement.
cui_EmploymentAgreementStockOptionsGrantsSubjectToApproval
Employment Agreement, Stock Options Grants Subject to Approval
The number of stock option grants subject to approval in an employment agreement.
us-gaap_SharesIssuedPricePerShare
Shares Issued, Price Per Share
cui_EmploymentAgreementsMaximumPercentOfSalaryForPerformance
Employment Agreements, Maximum Percent of Salary for Performance
The maximum percent of salary to be paid for performance in an employment agreement.
cui_AnnualSalaryYearThree
Annual Salary, Year Three
The amount of annual salary to be paid in the third year.
Daniel N. Ford [Member]
Related to Daniel N. Ford.
us-gaap_AssetsCurrent
Total current assets
William J. Clough [Member]
Related to William J. Clough.
cui_EmploymentAgreementSeveranceTermOfMedicalCoverage
Employment Agreement, Severance, Term of Medical Coverage
The term of medical coverage that will occur upon the severance of an employment agreement.
Share-based Payment Arrangement [Policy Text Block]
cui_EmploymentAgreementSeveranceRatioOfAnnualBaseSalary
Employment Agreement, Severance, Ratio of Annual Base Salary
The ratio of annual base salary to be paid in the result of severance from an employment agreement.
Stockholders' Equity Note Disclosure [Text Block]
Included in Prepaid Expense [Member]
Amount included in prepaid expense.
Amortized From Prepaid Expense [Member]
Amounts amortized from prepaid expense.
cui_BonusAndRoyaltyAccrued
Bonus and Royalty Accrued
The amount of bonus and royalty accrued.
James F. O'Neil III [Member]
Related to James F. O'Neil the 3rd.
January, April, July, and October 2019 [Member]
Related to issuances.
May 2019 [Member]
Related to May 2019.
cui_SaleOfEquityRegistrationMaximumValue
Sale of Equity, Registration, Maximum Value
The maximum value of equity sales available in a registration.
Included in Accrued Liabilities [Member]
Amounts included in accrued liabilities.
cui_OperatingLeaseRightofuseAssetReclassifiedToAssetsHeldForSale
Operating Lease, Right-of-Use Asset, Reclassified to Assets Held for Sale
The amount of right of use assets for operating leases reclassified to assets held for sale during the period.
Energy Transfer [Member]
Related to energy transfer.
us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Impairment of Intangible Assets (Excluding Goodwill), Total
Compensation Related Costs, Policy [Policy Text Block]
Assets held for sale, current portion
Total current assets *
Advertising Cost [Policy Text Block]
cui_DepreciationAndAmortizationContinuingOperations
Depreciation and Amortization, Continuing Operations
Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of continuing operations.
Note receivable, current portion
Represents the current portion of note receivables.
Impairment of deposits and other assets
The amount of impairment of deposits and other assets during the period.
us-gaap_DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
Inventories
Investment in Convertible Note Receivable [Member]
Represents information about investment in convertible note receivable.
us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
Prepaid expenses and other current assets
Accrued Expenses [Policy Text Block]
Disclosure of the accounting policy for accrued expenses.
us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
James McKenzie, Related Party [Member]
Represents information about James McKenzie, related party.
Revenue from Contract with Customer [Policy Text Block]
Three Employees [Member]
Represents information a bout three employees.
Derivative Liabilities [Policy Text Block]
Disclosure of accounting policy for derivative liabilities for the reporting period.
us-gaap_DeferredTaxAssetsValuationAllowance
Deferred Tax Assets, Valuation Allowance, Total
Valuation allowance
Operating loss
cui_EquityMethodInvestmentSummarizedFinancialInformationOperatingIncomeLoss
The amount of operating income (loss) reported by an equity method investment of the entity.
cui_NoteReceivableInterestRate
Note Receivable Interest Rate
The interest rate on a certain note receivable.
Schedule of Inventory Valuation Reserve [Table Text Block]
Tabular disclosure of inventory valuation reserve.
us-gaap_DeferredTaxAssetsNet
Deferred tax assets after valuation allowance
Common stock issued for compensation, services and royalty payments
Value of shares (or other type of equity) issued during the period pursuant to royalty agreement and share-based compensation.
Common stock issued for compensation, services and royalty payments (in shares)
Number of shares (or other type of equity) issued during the period pursuant to royalty agreement and share-based compensation.
Contract assets
us-gaap_DeferredTaxAssetsLiabilitiesNet
Deferred Tax Assets, Net, Total
Net deferred tax asset
Schedule of Useful Lives for Property Plant Equipment [Table Text Block]
Tabular disclosure of useful lives for property plant and equipment.
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Two Customers [Member]
Related to two distinct customers.
Schedule of Estimated Useful Life [Table Text Block]
Tabular disclosure of finite-lived and indefinite-lived intangible assets during the period.
Charge to costs and expenses
cui_ProvisionForInventoryReserve
Represent the amount of provision for inventory reserve.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Other
Long-lived Assets
us-gaap_NoncurrentAssets
Customer List - Orbital [Member]
Related to the Orbital customer list.
Goodwill and Intangible Assets, Policy [Policy Text Block]
Three Customers [Member]
Related to three distinct customers.
Trade name - Orbital [Member]
Related to Orbital trade names.
us-gaap_DeferredIncomeTaxLiabilities
Total deferred tax liabilities
Inventories
Total inventories
Work-in-process
Revenues
Revenues
Revenue, amount
Raw materials
us-gaap_InventoryValuationReserves
Inventory reserves
Inventory reserves
Finished goods
us-gaap_AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment
Property, plant and equipment, asset
Technology -Based Asset - Software [Member]
Related to the technology based asset, software.
Technology - Based Asset - Know How [Member]
Related to the technology based asset, know how.
Power and Electromechanical Segment [Member]
Related to the Power and Electro-mechanical company segment.
cui_BonusAccruedAndExpensed
Bonus and Royalty Accrued and Expensed
Represents the amount of bonus and royalty accrued and expensed.
All Others [Member]
Related to all other countries.
Inventory and accounts receivable reserves
Disclosure of Shares Issued as Share-based Compensation and Royalty Payments [Table Text Block]
Tabular disclosure of shares issued as share-based compensation and royalty payments.
us-gaap_PropertyPlantAndEquipmentDisposals
Property, Plant and Equipment, Disposals
Estimated useful life (Year)
cui_AmortizationOfDebtReceivableDiscountPremium
Amortization of note receivable discount
The amount of amortization of debt receivable discount (premium).
Operating Lease Obligations [Member]
Related to operating lease obligations.
CUI Canada [Member]
Related to the intangible assets in CUI Canada.
Schedule of Segment Reporting Information, by Segment [Table Text Block]
us-gaap_NotesAndLoansReceivableNetCurrent
Financing Receivable, after Allowance for Credit Loss, Current, Total
Trade accounts receivable, allowance
Accounts Receivable, Allowance for Credit Loss, Current
us-gaap_NumberOfOperatingSegments
Number of Operating Segments
Furniture and Fixtures [Member]
Trade accounts receivable, net of allowance of $47 and $17, respectively
us-gaap_NumberOfReportableSegments
Number of Reportable Segments
CUI Global Inc. [Member]
Related to the entity CUI Global Inc.
Building and Building Improvements [Member]
Product Certification [Member]
Related to the finite lived intangible asset product certification.
cui_ConversionOfNotesReceivableToPreferredStock
Conversion of Notes Receivable to Preferred Stock
The value of notes receivable converted to preferred stock in a noncash transaction.
Building [Member]
Land [Member]
Leasehold Improvements [Member]
Property, Plant and Equipment, Policy [Policy Text Block]
Multi-currency Variable Rate Overdraft Facility [Member]
Related to the multi-currency variable rate overdraft facility.
Wells Fargo Bank N.A [Member]
Related to the entity Wells Fargo Bank.
Other income (expense)
Property, Plant and Equipment, Type [Axis]
International Electronic Devices, Inc. [Member]
Related to the entity International Electronic Devices Inc.
Property, Plant and Equipment, Type [Domain]
Net operating loss carryforwards
Chief Executive Officer [Member]
cui_AccruedRoyaltyAndLicenseFeesCurrent
Accrued Royalty and License Fees, Current
Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalty and license fees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Current Assets:
CUI Japan [Member]
Related to CUI Japan.
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
Cash, cash equivalents and restricted cash at beginning of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT END OF YEAR
Inventory, Policy [Policy Text Block]
Office and Warehouse Space in Houston [Member]
Related to the office and and warehouse space in Houston.
Assets:
2008 Equity Incentive Plan [Member]
Related to the 2008 Equity Incentive Plan.
us-gaap_InvestmentIncomeInterest
Investment Income, Interest
Incentive Stock Options [Member]
Related to Incentive Stock Option awards.
Effect of exchange rate changes on cash
Cash Less Warrant [Member]
Related to the issuance of cash less warrant.
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
Net increase (decrease) in cash, cash equivalents and restricted cash
Deferred tax assets:
Over-Allotment Option [Member]
us-gaap_NetCashProvidedByUsedInFinancingActivities
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES
Sale of Stock [Axis]
2009 Equity Incentive Plan (Executive) [Member]
Related to the 2009 Equity Incentive Plan (Executive).
Sale of Stock [Domain]
Loss from operations
us-gaap_OperatingIncomeLoss
Continuing loss from operations
us-gaap_NetCashProvidedByUsedInOperatingActivities
Net Cash Provided by (Used in) Operating Activities, Total
NET CASH USED IN OPERATING ACTIVITIES
Four Employee [Member]
Related to four employees.
us-gaap_NetCashProvidedByUsedInInvestingActivities
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES
us-gaap_DeferredTaxLiabilities
Net deferred tax (liability)
us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Intangible assets
us-gaap_SaleLeasebackTransactionRentExpense
Sale Leaseback Transaction, Rent Expense
Cost of revenues
us-gaap_GrossProfit
Gross profit
us-gaap_SaleLeasebackTransactionMonthlyRentalPayments
Sale Leaseback Transaction, Monthly Rental Payments
Three Employee [Member]
Related to three employees.
Derivatives, Policy [Policy Text Block]
us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
Cash Provided by (Used in) Operating Activities, Discontinued Operations
us-gaap_SaleLeasebackTransactionCumulativeGainRecognized1
Sale Leaseback Transaction, Cumulative Gain Recognized
us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
Cash Provided by (Used in) Investing Activities, Discontinued Operations
Deferred gain on leaseback, less current portion
Inventory reserve
Consultants [Member]
Related to consultants.
Employee [Member]
Related to a employee.
Investment, Policy [Policy Text Block]
us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Property, plant and equipment, liability
Deferred tax liabilities
Proceeds from sales of common stock, net of offering costs
Proceeds from Issuance or Sale of Equity, Total
us-gaap_PaymentsForRepurchaseOfCommonStock
Cash payments for repurchases of common stock
Scenario [Domain]
Forecast [Member]
us-gaap_ProceedsFromIssuanceOfCommonStock
Proceeds from Issuance of Common Stock
Title of Individual [Domain]
State and local
Title of Individual [Axis]
us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
State and local
Scenario [Axis]
Foreign
us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Foreign
Federal
us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Federal
Deferred:
Current:
us-gaap_CurrentIncomeTaxExpenseBenefit
Total current provision
Foreign operations
Continuing operations
us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Loss from continuing operations before taxes
U.S. operations
us-gaap_PaymentsForDerivativeInstrumentFinancingActivities
Payments for Derivative Instrument, Financing Activities
Payment to closeout derivative liability
Comprehensive Income (Loss) Note [Text Block]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Timing of Transfer of Good or Service [Domain]
State and Local Jurisdiction [Member]
Transferred at Point in Time [Member]
Transferred over Time [Member]
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Disaggregation of Revenue [Table Text Block]
Domestic Tax Authority [Member]
Timing of Transfer of Good or Service [Axis]
Foreign Tax Authority [Member]
us-gaap_RepaymentsOfRelatedPartyDebt
Payments on contingent consideration
us-gaap_RepaymentsOfOtherLongTermDebt
Payments on mortgage note payable
Cash and Cash Equivalents, Policy [Policy Text Block]
Receivable [Policy Text Block]
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]
us-gaap_OpenTaxYear
Open Tax Year
Concentration Risk Disclosure [Text Block]
us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
Cumulative effect of accounting change
Receivable Type [Axis]
Receivable [Domain]
Power and Electromechanical Business [Member]
Represents information related to the Power and Electromechanical business.
Other income and expense
Amount of non major other income (expense) attributable to disposal group, including, but not limited to, discontinued operation.
Electromechanical Subsegment [Member]
Information related to the electromechanical sub-segment.
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Provision for bad debt
Amount of credit (provision) for bad debt attributable to disposal group, including, but not limited to, discontinued operation.
cui_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense
Research and development
Amount of research and development expense attributable to disposal group, including, but not limited to, discontinued operation.
Pretax gain on sale of certain power and electromechanical businesses
Amount before tax of gain (loss) on sale of components not previously recognized resulting from the disposal of a discontinued operation.
cui_DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilityCurrent
Operating lease obligations - current portion
Amount classified as operating lease liability attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
cui_DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightOfUseAsset
Right of use assets - Operating leases
Amount classified as operating lease right of use asset attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
cui_DisposalGroupIncludingDiscontinuedOperationDepositsAndOtherAssetsNoncurrent
Deposits and other assets
Amount classified as deposits and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.
cui_DisposalGroupIncludingDiscontinuedOperationNotesPayableRelatedPartiesNoncurrent
Long term note payable, related party
Amount classified as non current notes payable related party attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.
Reconciliation of Cash and Cash Equivalents from Balance Sheet to Cash Flow Statement [Table Text Block]
The tabular disclosure of reconciling items in the reconciliation of total cash and cash equivalents (including restricted cash) from the balance sheet to the cash flow statement.
cui_DisposalGroupIncludingDiscontinuedOperationRefundLiabilityCurrent
Refund liabilities
Amount classified as refund liability attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
us-gaap_NotesPayableRelatedPartiesNoncurrent
Acquisition Note Payable - related party
cui_DisposalGroupIncludingDiscontinuedOperationContractWithCustomerLiabilityCurrent
Contract liabilities
Amount classified as contract liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
us-gaap_RepaymentsOfBankDebt
Payments on overdraft facility
Basic and diluted weighted average number of shares outstanding (in shares)
Basic and diluted weighted average number of shares outstanding (in shares)
us-gaap_RepaymentsOfNotesPayable
Repayments of Notes Payable
Payments on notes payable
cui_DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilityNoncurrent
Operating lease obligations, less current portion
Amount classified as operating lease liability attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.
us-gaap_RepaymentsOfLinesOfCredit
Payments on line of credit
Earnings from discontinued operations per common share - basic and diluted (in dollars per share)
Loss per common share - basic and diluted (in dollars per share)
Loss per common share - basic and diluted (in dollars per share)
us-gaap_OperatingLossCarryforwards
Operating Loss Carryforwards, Total
Proceeds from line of credit
Proceeds from overdraft facility
Loss from continuing operations per common share - basic and diluted (in dollars per share)
Asset Class [Axis]
Asset Class [Domain]
Statement of Financial Position [Abstract]
cui_DisposalGroupIncludingDiscontinuedOperationLiabilitiesAssumed
Disposal Group, Including Discontinued Operation, Liabilities Assumed
Amount of liabilities assumed for the disposal of assets and liabilities, including discontinued operation.
Effective tax rate
cui_DisposalGroupIncludingDiscontinuedOperationMinimumEBITDAForEarnOut
Disposal Group, Including Discontinued Operation, Consideration, Minimum EBITDA for Earn-out
Amount of minimum EBITDA for the earn-out consideration of the disposal of assets and liabilities, including discontinued operation.
Business Acquisition [Axis]
cui_DisposalGroupIncludingDiscontinuedOperationEarnOutTerm
Disposal Group, Including Discontinued Operation, Earn-out Term
Term of the earn-out for the disposal of assets and liabilities, including discontinued operation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
Business Acquisition, Acquiree [Domain]
Contract with Customer, Asset and Liability [Table Text Block]
cui_DisposalGroupIncludingDiscontinuedOperationEarnOutConsideration
Disposal Group, Including Discontinued Operation, Earn-out Consideration
Amount of earn-out consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.
Statement of Cash Flows [Abstract]
First Insurance Funding [Member]
Represents information related to first insurance funding.
Statement of Stockholders' Equity [Abstract]
cui_DisposalGroupIncludingDiscontinuedOperationEarnOutConsiderationFairValue
Disposal Group, Including Discontinued Operation, Earn-out Consideration, Fair Value
Fair value amount of the earn-out consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.
Revenue from External Customers by Geographic Areas [Table Text Block]
Financing Note [Member]
Represents information related to financing note.
Long-lived Assets by Geographic Areas [Table Text Block]
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Intangible Assets and Goodwill [Table Text Block]
Costain Oil, Gas & Process Ltd [Member]
Information related to the Costain Oil, Gas & Process Ltd.
S & B Engineers [Member]
Information related to the S & B Engineers.
Convertible note receivable
Investment in Convertible Note Receivable, Noncurrent
Represents the noncurrent portion of investment in convertible note receivable.
Type of Restructuring [Domain]
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Table Text Block]
Employee Severance [Member]
Restructuring and Related Activities Disclosure [Text Block]
Restructuring Type [Axis]
CASH FLOWS FROM FINANCING ACTIVITIES:
us-gaap_NotesReceivableRelatedParties
Notes Receivable, Related Parties
us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
us-gaap_ConvertibleDebtFairValueDisclosures
Convertible notes receivable
Change in valuation allowance
Proceeds from sale of businesses
Proceeds from Divestiture of Businesses
us-gaap_PaymentsToAcquireEquityMethodInvestments
Payments to Acquire Equity Method Investments
Cash paid for equity-method investment
Purchased goodwill and intangible impairments
Class of Stock [Axis]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
cui_RestrictedCashFairValueDisclosure
Certificate of deposit - restricted cash
Fair value portion of restricted cash.
Foreign tax rates and tax credits differing from USA
Proceeds from sale of restricted investment
Computed federal income taxes at the statutory rate (benefit)
Income Tax Disclosure [Text Block]
Hedging Designation [Axis]
Hedging Designation [Domain]
Designated as Hedging Instrument [Member]
Schedule of Maturities of Long-term Debt [Table Text Block]
Schedule of Debt [Table Text Block]
Proceeds from Notes receivable
Proceeds from Collection of Notes Receivable
us-gaap_BusinessCombinationConsiderationTransferred1
Business Combination, Consideration Transferred, Total
us-gaap_FinitelivedIntangibleAssetsAcquired1
Finite-lived Intangible Assets Acquired
Impairment of goodwill and other intangible assets
us-gaap_PaymentsToAcquireNotesReceivable
Cash paid for convertible note receivable
cui_DisposalGroupIncludingDiscontinuedOperationLineOfCreditCurrent
Line of credit
Amount classified as line of credit attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
cui_AssetSaleAgreementSalePrice
Asset Sale Agreement, Sale Price
Represents the sale price associated with the asset sale agreement.
us-gaap_PaymentsToAcquireRestrictedInvestments
Cash paid for restricted investment
Bel Fuse Inc [Member]
Information pertaining to Bel Fuse Inc.
Reporting Unit [Axis]
Reporting Unit [Domain]
Goodwill and Intangible Assets Disclosure [Text Block]
Schedule of Goodwill [Table Text Block]
Revolving Credit Facility [Member]
Accrued property and equipment purchases at December 31
Credit Facility [Axis]
Proceeds from sale of property and equipment
Credit Facility [Domain]
us-gaap_ProceedsFromSaleOfBuildings
Proceeds from Sale of Buildings
Trademarks and Trade Names [Member]
Payment of insurance policy with short-term note payable
Expenditures for segment assets (2)
Other Intangible Assets [Member]
us-gaap_PaymentsToAcquireIntangibleAssets
Payments to Acquire Intangible Assets
Cash paid for other intangible assets
us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Purchases of property and equipment
Order or Production Backlog [Member]
Developed Technology Rights [Member]
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Technology-Based Intangible Assets [Member]
Intellectual Property [Member]
us-gaap_SubleaseIncome
Sublease income
cui_EquityMethodInvestmentsGainLossInFairValue
Equity Method Investments, Gain (Loss) in Fair Value
Non-cash fair value gain on equity method investment purchase
Amount of gain (loss) in fair value of equity method investment.
Customer-Related Intangible Assets [Member]
Other additions (deductions)
The amount of other additions (deductions) to inventory valuation reserves.
Computer Software, Intangible Asset [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Schedule of Finite-Lived Intangible Assets, Amortization Expense [Table Text Block]
Tabular disclosure of finite-lived intangible assets amortization expense.
Loss from continuing operations, net of income taxes
Loss from continuing operations, net of income taxes
Income from discontinued operations, net of income taxes
Income from discontinued operations, net of income taxes
Net loss
Net Income (Loss) Attributable to Parent, Total
Net loss
us-gaap_SaleLeasebackTransactionNetProceedsInvestingActivities
Sale Leaseback Transaction, Net Proceeds, Investing Activities, Total
cui_EmploymentAgreementsTerm
Employment Agreements, Term
Period of time for which an individual is contracted to be an employee, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
cui_EmploymentAgreementsSeverancePackageTerm
Employment Agreements, Severance Package, Term
Period of duration of an employee severance package, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
cui_EmploymentAgreementsMaximumDiscretionaryBonusPercentage
Employment Agreements, Maximum Discretionary Bonus, Percentage
The maximum performance bonus that an employee is eligible for determined as a percentage of base salary.
cui_OperatingLeasesMonthlyRent
Operating Leases, Monthly Rent
The monthly rent expense for an operating lease.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Currency translation adjustments
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
cui_IncreaseDecreaseInRefundLiability
Refund liabilities
The amount of increase (decrease) in refund liability during the period.
Two Employees [Member]
Represents 2 employees.
January, February and June 2017 [Member]
Represents January, February and June 2017.
Summary of Warrants and Options Issued [Table Text Block]
Tabular disclosure of warrants and options issued.
January and December 2017 [Member]
Represents January and December 2017.
cui_PercentageOfRevenueFromGoodsAndServices
Percentage of Revenue From Goods and Services
The percentage of revenue derived from goods and services.
Various Third-party Shareholders [Member]
Represents various third-party shareholders.
January, April, August and October 2017 [Member]
Represents January, April, August and October 2017.
October 2017 [Member]
Represents October 2017.
Employee Stock Options And Warrants [Member]
Related to the employee stock options and warrants.
January and February 2017 [Member]
Represents January and February 2017.
May 2017 [Member]
Represents May 2017.
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
National Grid [Member]
The entity National Grid.
Scotia Gas Networks plc [Member]
The entity Scotia Gas Networks plc.
Ownership Percentage
Equity Method Investment, Ownership Percentage
cui_WorkingCapital
Working Capital
The capital of a business that is used in its day-to-day trading operations, calculated as the current assets minus the current liabilities.
cui_NoncashRoyaltiesNet
Non-cash royalties, net (see Note 2 - Investment and Note Receivable)
The amount of non-cash royalties, net.
CASH FLOWS FROM INVESTING ACTIVITIES:
Discontinued operations (Note 2)
CANADA
Related Party Transactions Disclosure [Text Block]
us-gaap_IncreaseDecreaseInAccruedLiabilities
Accrued expenses
SEC Schedule, 12-09, Reserve, Inventory [Member]
us-gaap_IncreaseDecreaseInAccountsPayable
Accounts payable
us-gaap_DebtInstrumentTerm
Debt Instrument, Term
Other Regions [Member]
Related to all other geographic regions.
cui_IncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations
Total income tax (benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations and discontinued operations.
UNITED KINGDOM
us-gaap_DebtInstrumentConvertibleConversionPrice1
Debt Instrument, Convertible, Conversion Price
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
us-gaap_ComprehensiveIncomeNetOfTax
Comprehensive loss
us-gaap_DebtInstrumentPeriodicPayment
Debt Instrument, Periodic Payment, Total
us-gaap_TreasuryStockSharesAcquired
Common stock purchased as treasury shares (in shares)
us-gaap_IncreaseDecreaseInContractWithCustomerLiability
Contract liabilities
us-gaap_SharesOutstanding
Balance (in shares)
Balance (in shares)
Common stock, shares outstanding (in shares)
us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
Debt Instrument, Basis Spread on Variable Rate
Increase (decrease) in operating liabilities:
us-gaap_DebtInstrumentInterestRateStatedPercentage
Debt Instrument, Interest Rate, Stated Percentage
Variable lease cost
us-gaap_LeaseCost
Total lease cost
Lease Arrangement, Type [Axis]
JAPAN
IED, Inc [Member]
Related to the entity EID, Inc.
Lease Arrangement, Type [Domain]
us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Prepaid expenses and other current assets
cui_ChangeInExcessOfBonusOrSalary
Change in Excess of Bonus or Salary
Represents the value of change in excess of bonus or salary.
Weighted-average discount rate - operating leases
Operating lease cost
cui_CashBonus
Cash Bonus
It represents the value of cash bonus.
Short-term lease cost
Right-of-use assets obtained in exchange for new operating lease obligations
us-gaap_IncreaseDecreaseInDepositsOutstanding
Deposits and other assets
Non-cash item for January 1, 2019 adoption of ASC 842 - establishment of right-of-use assets and offsetting lease obligations
Weighted-average remaining lease term - operating leases (in years) (Year)
us-gaap_DebtInstrumentFaceAmount
Debt Instrument, Face Amount
Interim Period, Costs Not Allocable [Domain]
Permanent tax differences
Income tax rate reconciliation at permanent item income tax.
Nature of Expense [Axis]
us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
Balance, liabilities
Balance, liabilities
us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
Conversion to common stock of VPS
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
London Interbank Offered Rate (LIBOR) [Member]
Variable Rate [Domain]
Four Board Members [Member]
Related to four board members.
Variable Rate [Axis]
us-gaap_IncreaseDecreaseInAccountsReceivable
Trade accounts receivable
Liability Class [Axis]
Fair Value by Liability Class [Domain]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
us-gaap_TreasuryStockValueAcquiredCostMethod
Common stock purchased as treasury shares
us-gaap_TreasuryStockValue
Treasury stock at cost; 353,063 shares held at December 31, 2019 and 0 shares held at December 31, 2018
us-gaap_IncreaseDecreaseInInventories
Inventories
Common stock issued for exercises of options (in shares)
us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
Line of Credit Facility, Maximum Borrowing Capacity
Common stock issued for exercises of options
Related Party [Axis]
Related Party [Domain]
Total no. of shares (in shares)
us-gaap_LineOfCreditFacilityExpirationPeriod
Line of Credit Facility, Expiration Period
Grant date fair value recorded at issuance
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Line of Credit Facility, Lender [Domain]
cui_ContractWithCustomerLiabilityIncreaseDecreaseFromTranslation
Translation
Represents the increase (decrease) during the period in the liability from contracts with customers attributable to translation.
Issuance of common stock (in shares)
Stock Issued During Period, Shares, New Issues
Lender Name [Axis]
us-gaap_CashFDICInsuredAmount
Cash, FDIC Insured Amount
us-gaap_LiabilitiesAndStockholdersEquity
Total liabilities and stockholders' equity
us-gaap_CashUninsuredAmount
Cash, Uninsured Amount
UNITED STATES
Issuance of common stock
(Increase) decrease in operating assets:
us-gaap_IncreaseDecreaseInContractWithCustomerAsset
Contract assets
Accumulated deficit
Retained Earnings (Accumulated Deficit), Ending Balance
Accumulated other comprehensive loss
Accumulated other comprehensive loss
Money Market Funds [Member]
Debt Disclosure [Text Block]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Domain]
Operating lease obligations, less current portion
Total operating lease obligations
Operating lease obligations - current portion
us-gaap_ForeignCurrencyTransactionGainLossUnrealized
Non-cash unrealized foreign currency (gain) loss
Right of use assets - Operating leases
Operating Lease, Right-of-Use Asset
us-gaap_FinanceLeasePrincipalPayments
Payments on financing lease obligations
us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
Interest portion
us-gaap_DeferredIncomeTaxExpenseBenefit
Total deferred (benefit)
us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2022
us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2023
us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2024
us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
Thereafter
us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2020
us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2021
Foreign currency translation adjustment
us-gaap_ShareBasedCompensation
Share-based Payment Arrangement, Noncash Expense, Total
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Bank of America [Member]
Information pertaining to Bank of America.
VPS [Member]
Information pertaining to Virtual Power Systems.
us-gaap_AssetsFairValueDisclosure
Total assets
Depreciation
Depreciation and amortization (1)
us-gaap_DepreciationAndAmortizationDiscontinuedOperations
Depreciation and Amortization, Discontinued Operations
us-gaap_CashAndCashEquivalentsFairValueDisclosure
Money market securities
us-gaap_UnrealizedGainLossOnDerivatives
Unrealized gain on derivative liability
Note payable, related party assumed by buyer of electromechanical business as partial consideration for purchase of business
Treasury stock, shares (in shares)
Common stock, par value $0.001; 325,000,000 shares authorized; 28,383,373 shares issued and outstanding at December 31, 2019 and 28,552,886 shares issued and outstanding at December 31, 2018
Adjustments to reconcile net loss to net cash used in operating activities:
Common stock, shares authorized (in shares)
Common stock, shares issued (in shares)
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Asia [Member]
Statistical Measurement [Domain]
us-gaap_OperatingLeasePayments
Operating cash flows used in operating leases
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Maximum [Member]
Minimum [Member]
Statistical Measurement [Axis]
Investment, Name [Domain]
us-gaap_OperatingLeasesRentExpenseNet
Operating Leases, Rent Expense, Net, Total
Preferred stock, par value $0.001; 10,000,000 shares authorized; no shares issued at December 31, 2019 or December 31, 2018
Preferred stock, issued (in shares)
North America [Member]
Interest paid, net of capitalized interest
Investment, Name [Axis]
Income taxes paid
Geographical [Axis]
Property, Plant and Equipment Disclosure [Text Block]
Geographical [Domain]
Property, Plant and Equipment [Table Text Block]
Preferred stock, authorized (in shares)
Europe [Member]
Preferred stock, par value (in dollars per share)
Fair Value, Inputs, Level 3 [Member]
Lessee, Operating Lease, Disclosure [Table Text Block]
Fair Value Hierarchy and NAV [Domain]
Customer [Axis]
Customer [Domain]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value Hierarchy and NAV [Axis]
CASH FLOWS FROM OPERATING ACTIVITIES:
Statement [Line Items]
Additional paid-in capital
Orbital UK Reporting Unit [Member]
Represents information about Orbital-UK Reporting Unit.
AOCI Attributable to Parent [Member]
Stockholders' Equity:
us-gaap_NotesReceivableFairValueDisclosure
Notes Receivable, Fair Value Disclosure
Fair Value Disclosures [Text Block]
Net loss
us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
Revenues
us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
us-gaap_Liabilities
Total liabilities
Commitments and contingencies
Contract additions, net
Stockholders' equity
us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity
Total liabilities and stockholders' equity
us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Revenue recognized
us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
Total liabilities
Prepaid expenses and other current assets
us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilities
Equity Method Investment, Summarized Financial Information, Liabilities, Total
Counterparty Name [Axis]
Current liabilities
us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
Counterparty Name [Domain]
Accounting Standards Update 2014-09 [Member]
Non-current liabilities
us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
Current assets
us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
Non-current assets
us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
Total Assets
us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets
Equity Method Investment, Summarized Financial Information, Assets, Total
us-gaap_ContractWithCustomerLiability
Total contract liabilities, January 1
Contract liabilities, December 31
Accounting Standards Update 2016-02 [Member]
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Type of Adoption [Domain]
us-gaap_EmployeeRelatedLiabilitiesCurrentAndNoncurrent
Employee-related Liabilities, Total
Adjustments for New Accounting Pronouncements [Axis]
us-gaap_WorkersCompensationLiabilityCurrentAndNoncurrent
Workers' Compensation Liability
Disposal Group Classification [Axis]
Disposal Group Classification [Domain]
Equity Method Investments [Table Text Block]
Retained Earnings [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Equity Components [Axis]
Equity Component [Domain]
us-gaap_LongTermDebt
Total
Ending balance
us-gaap_NotesPayable
Vehicles [Member]
Equipment [Member]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Selling, General and Administrative Expenses [Member]
Entity Interactive Data Current
cui_StockCompensationExpenseRelatedToRoyaltiesAndStockBonusesAccruedButNotIssued
Stock Compensation Expense Related to Royalties and Stock Bonuses Accrued But Not Issued
Represents the amount of stock compensation during the period related to royalties and a stock bonus, which were earned and included in equity but not issued and outstanding at the end of the period.
Short-term overdraft facility
Other Expense [Member]
Title of 12(b) Security
us-gaap_ValuationAllowancesAndReservesBalance
Allowance for doubtful accounts, beginning of year
Allowance for doubtful accounts, end of year
Charge (credit) to costs and expenses
Income Statement Location [Axis]
Income Statement Location [Domain]
us-gaap_ValuationAllowancesAndReservesDeductions
Deductions
Discontinued Operations, Disposed of by Sale [Member]
Discontinued Operations, Held-for-sale [Member]
us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
Deferred tax liabilities
Subsegments [Axis]
Subsegments [Domain]
Segments [Axis]
Name of Property [Axis]
Segments [Domain]
Name of Property [Domain]
Working Capital, Line of Credit and Overdraft Facility [Text Block]
The entire disclosure for information about working capital, line of credit and overdraft facility.
Other Segments [Member]
us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
Other long-term liabilities
us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
Accounts payable
us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
Accrued expenses
Statement [Table]
us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter
Thereafter
us-gaap_OperatingLeasesFutureMinimumPaymentsDue
Total
us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense
Interest expense
us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears
2022
us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
Depreciation and amortization
us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2023
us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
Selling, general and administrative expense
us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
Revenues
us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2020
us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2021
us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
Cost of revenues
us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
Disposal Group, Including Discontinued Operation, Consideration
Income Statement [Abstract]
us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent
2019
Disposal Groups, Including Discontinued Operations [Table Text Block]
us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2022
us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2023
Disposal Group Name [Axis]
us-gaap_RestructuringReserve
Restructuring Reserve, Ending Balance
us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2024
Disposal Group Name [Domain]
us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
Thereafter
us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2020
us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2021
us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification
Operating lease liabilities
Represents increase (decrease) in operating lease liability.
cui_IncreaseDecreaseInOperatingLeaseRightOfUseAsset
Right of use assets - Operating leases
Represents increase (decrease) in right of use asset of operating lease.
cui_RoyaltyExpenseOffsetAgainstNoteReceivable
Royalty Expense, Offset Against Note Receivable
The amount of royalty expense offset against note receivable during the period.
Non-cash investment in equity method investment
Represents non-cash investment-equity method investment, including convertible notes receivable, certain fixed assets, other intangible assets, inventory, prepaid assets, open purchases orders, and future research and development expenditure.
cui_WeightedAverageSharesOutstandingUnissued
Weighted Average Shares Outstanding, Unissued
The number of weighted average shares outstanding that currently remain unissued.
Pretax gain on assets contributed as part of the purchase of VPS
The amount of gain (loss) on asset contributed as part of purchase in a discontinued operation.
cui_SuretyBondGuarantee
Surety Bond Guarantee
The amount of surety bond guarantee.
Sub-limit for Non-loan Party Subsidiaries [Member]
Related to the sub-limit for non-loan party subsidiaries.
Liabilities held for sale, noncurrent portion
Total noncurrent liabilities *
cui_IncomeLossBeforeIncomeTaxesNoncontrollingInterest
Loss before income taxes
The amount of income (loss) before income taxes, noncontrolling interest.
cui_ProjectGuaranteePercentOfProjectCompleted
Project Guarantee, Percent of Project Completed
The percent of project completed for a project guarantee.
Other long-term liabilities
cui_StockIssuedDuringPeriodRoyaltyPaymentsValue
Stock Issued During Period, Royalty Payments, Value
The value of stock issued during the period for royalty payments.
cui_StockIssuedDuringPeriodRoyaltyPaymentsShares
Stock Issued During Period, Royalty Payments, Shares
The number of shares of stock issued during the period for royalty payments.
Comprehensive net loss
cui_EquityMethodInvestmentSummarizedFinancialInformationComprehensiveNetProfit
The amount of comprehensive net profit reported by an equity method investment of the entity.
Foreign currency translation adjustment
cui_EquityMethodInvestmentSummarizedFinancialInformationForeignCurrencyTranslationAdjustment
The amount of foreign currency translation adjustment reported by an equity method investment of the entity.
Lease, Cost and Other Lease Information [Table Text Block]
Tabular disclosure of lessee's lease cost, and other lease information.
Adjusted comprehensive loss
cui_EquityMethodInvestmentSummarizedFinancialInformationForeignAdjustedComprehensiveProfit
The amount of foreign adjusted comprehensive profit reported by an equity method investment of the entity.
Add back excluded acquisition intangible amortization, net
cui_EquityMethodInvestmentSummarizedFinancialInformationExcludedAcquisitionIntangibleAmortization
The amount of add back excluded acquisition intangible amortization reported by an equity method investment of the entity.
cui_EmploymentAgreementsAccruedEmployeeCompensation
Employment Agreements, Accrued Employee Compensation
The amount of accrued compensation payable to an employee or executive in relation to the employment agreement.
Foreign Exchange Forward [Member]
us-gaap_StockholdersEquity
Total stockholders' equity
Balance
Balance
us-gaap_ContractWithCustomerLiabilityNoncurrent
Long-term contract liabilities, January 1
Long-term contract liabilities, December 31
Lease Disclosure [Text Block]
The entire disclosure for operating, finance, sale leaseback leases.
Option Indexed to Issuer's Equity, Type [Domain]
cui_NotesReceivableInterestRate
Notes Receivable, Interest Rate
Represents the interest rate for notes receivable.
Virtual Power Systems [Member]
Represents information about Virtual Power Systems.
Reach Construction Group, LLC [Member]
Information pertaining to Reach Construction Group, LLC.
Interest Rate Swap [Member]
Sale Leaseback Transaction to Sell Tualatin Headquarters And Warehouse [Member]
Represents the sale leaseback transaction to sell Tualatin headquarters and warehouse.
Option Indexed to Issuer's Equity [Axis]
Lease Related to Relocated to Another Rented Office and Warehouse [Member]
Represents lease related to relocated to another rented office and warehouse.
Common Stock Outstanding [Member]
Represents common stock outstanding.
Vehicles, Equipment, and On Accommodations for Vesting Personnel [Member]
Represents information related to vehicles, equipment, and on accommodations for vesting personnel.
Deferred income taxes
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing and discontinued operations.