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10-K Filing

EMCORE CORP CIK: 808326 FY 2014
Filing Information
Form Type 10-K
Accession Number 0000808326-14-000035
Period End Date 20140930
Filing Date 20141212
Fiscal Year 2014
Fiscal Period FY
XBRL Instance emkr-20140930.xml
Filing Contents
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $133.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.69M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableNoncurrent $3.56M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.48M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $815.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableNoncurrent $3.53M USD Point-in-time
Accounts receivable, net of allowance of $133 and $3,363, respectively AccountsReceivableNetCurrent $44.86M USD Point-in-time
Accounts receivable, net of allowance of $133 and $3,363, respectively AccountsReceivableNetCurrent $41.83M USD Point-in-time
Inventory InventoryNet $32.12M USD Point-in-time
Inventory InventoryNet $26.07M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.88M shares Point-in-time
Deferred income taxes, net DeferredTaxAssetsLiabilitiesNetCurrent - USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.88M shares Point-in-time
Deferred income taxes, net DeferredTaxAssetsLiabilitiesNetCurrent $3.91M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $9.44M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $6.88M USD Point-in-time
Total current assets AssetsCurrent $103.89M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total current assets AssetsCurrent $100.30M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $44.99M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $49.74M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Goodwill Goodwill $20.38M USD Point-in-time
Goodwill Goodwill $20.38M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 31.15M shares Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $1.14M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 30.02M shares Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $2.16M USD Point-in-time
Deferred Tax Assets, Net, Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent - USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 31.11M shares Point-in-time
Deferred Tax Assets, Net, Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent $20.17M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 29.98M shares Point-in-time
Treasury stock, shares held (in shares) TreasuryStockShares 40,000.00 shares Point-in-time
Treasury stock, shares held (in shares) TreasuryStockShares 40,000.00 shares Point-in-time
Other non-current assets, net of allowance of $3,561 and $3,533, respectively OtherAssetsNoncurrent $766.00K USD Point-in-time
Other non-current assets, net of allowance of $3,561 and $3,533, respectively OtherAssetsNoncurrent $1.13M USD Point-in-time
Total assets Assets $191.34M USD Point-in-time
Total assets Assets $173.71M USD Point-in-time
Borrowings from credit facility LinesOfCreditCurrent $21.71M USD Point-in-time
Borrowings from credit facility LinesOfCreditCurrent $26.52M USD Point-in-time
Accounts payable AccountsPayableCurrent $22.29M USD Point-in-time
Accounts payable AccountsPayableCurrent $19.64M USD Point-in-time
Deferred gain associated with sale of assets DeferredGainOnSaleOfAssets $3.40M USD Point-in-time
Deferred gain associated with sale of assets DeferredGainOnSaleOfAssets - USD Point-in-time
Warrant liability DerivativeLiabilitiesCurrent $155.00K USD Point-in-time
Warrant liability DerivativeLiabilitiesCurrent $122.00K USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $20.64M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $21.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $63.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $72.98M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $5.26M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $5.05M USD Point-in-time
Deferred gain associated with sale of assets DeferredGainOnSaleOfAssetsLongTerm - USD Point-in-time
Deferred gain associated with sale of assets DeferredGainOnSaleOfAssetsLongTerm $3.40M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $981.00K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $755.00K USD Point-in-time
Total liabilities Liabilities $72.53M USD Point-in-time
Total liabilities Liabilities $79.00M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.0001 par value, 5,882 shares authorized; none issued or outstanding PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, $0.0001 par value, 5,882 shares authorized; none issued or outstanding PreferredStockValueOutstanding - USD Point-in-time
Common stock, no par value, 50,000 shares authorized; 31,149 shares issued and 31,109 shares outstanding as of September 30, 2014; 30,022 shares issued and 29,982 shares outstanding as of September 30, 2013 CommonStockValueOutstanding $755.37M USD Point-in-time
Common stock, no par value, 50,000 shares authorized; 31,149 shares issued and 31,109 shares outstanding as of September 30, 2014; 30,022 shares issued and 29,982 shares outstanding as of September 30, 2013 CommonStockValueOutstanding $749.27M USD Point-in-time
Treasury stock, at cost; 40 shares TreasuryStockValue $2.07M USD Point-in-time
Treasury stock, at cost; 40 shares TreasuryStockValue $2.07M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $1.84M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $1.62M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-647.64M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-642.79M USD Point-in-time
Total shareholders equity StockholdersEquity $101.18M USD Point-in-time
Total shareholders equity StockholdersEquity $112.35M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $191.34M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $173.71M USD Point-in-time
Income Statement 261 line items
Line Item Tag Value Unit Period
Revenue Revenues $43.09M USD 1 Quarter
Revenue Revenues $33.47M USD 1 Quarter
Revenue Revenues $49.31M USD 1 Quarter
Revenue Revenues $174.78M USD Annual
Revenue Revenues $44.58M USD 1 Quarter
Revenue Revenues $42.25M USD 1 Quarter
Revenue Revenues $168.15M USD Annual
Revenue Revenues $44.21M USD 1 Quarter
Revenue Revenues $163.78M USD Annual
Revenue Revenues $43.74M USD 1 Quarter
Revenue Revenues $42.28M USD 1 Quarter
Cost of revenue CostOfRevenue $142.10M USD Annual
Cost of revenue CostOfRevenue $145.96M USD Annual
Cost of revenue CostOfRevenue $34.44M USD 1 Quarter
Cost of revenue CostOfRevenue $34.08M USD 1 Quarter
Cost of revenue CostOfRevenue $35.38M USD 1 Quarter
Cost of revenue CostOfRevenue $29.43M USD 1 Quarter
Cost of revenue CostOfRevenue $37.46M USD 1 Quarter
Cost of revenue CostOfRevenue $38.36M USD 1 Quarter
Cost of revenue CostOfRevenue $139.95M USD Annual
Cost of revenue CostOfRevenue $35.19M USD 1 Quarter
Cost of revenue CostOfRevenue $37.72M USD 1 Quarter
Gross profit GrossProfit $32.67M USD Annual
Gross profit GrossProfit $7.83M USD 1 Quarter
Gross profit GrossProfit $6.28M USD 1 Quarter
Gross profit GrossProfit $6.87M USD 1 Quarter
Gross profit GrossProfit $9.39M USD 1 Quarter
Gross profit GrossProfit $4.04M USD 1 Quarter
Gross profit GrossProfit $28.20M USD Annual
Gross profit GrossProfit $5.37M USD 1 Quarter
Gross profit GrossProfit $10.95M USD 1 Quarter
Gross profit GrossProfit $10.13M USD 1 Quarter
Gross profit GrossProfit $17.83M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $6.90M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $32.78M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $7.04M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $7.97M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $27.42M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $6.71M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $7.84M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $6.77M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $10.06M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $34.86M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $6.91M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $4.67M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $4.11M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $4.40M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $5.20M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $5.39M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $22.34M USD Annual
Research and development ResearchAndDevelopmentExpense $19.97M USD Annual
Research and development ResearchAndDevelopmentExpense $5.80M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $4.81M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $19.10M USD Annual
Research and development ResearchAndDevelopmentExpense $4.68M USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse $1.40M USD 3 Qtrs
Impairment ImpairmentOfLongLivedAssetsHeldForUse $1.43M USD Annual
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Litigation settlements, net GainLossRelatedToLitigationSettlement - USD Annual
Litigation settlements, net GainLossRelatedToLitigationSettlement $-1.05M USD Annual
Litigation settlements, net GainLossRelatedToLitigationSettlement - USD Annual
Flood-related loss LossFromCatastrophes $5.52M USD Annual
Flood-related loss LossFromCatastrophes - USD Annual
Flood-related loss LossFromCatastrophes - USD Annual
Flood-related insurance proceeds InsuranceRecoveries $9.00M USD Annual
Flood-related insurance proceeds InsuranceRecoveries $19.00M USD Annual
Flood-related insurance proceeds InsuranceRecoveries - USD 1 Quarter
Flood-related insurance proceeds InsuranceRecoveries - USD Annual
Flood-related insurance proceeds InsuranceRecoveries - USD 1 Quarter
Flood-related insurance proceeds InsuranceRecoveries $4.19M USD 1 Quarter
Flood-related insurance proceeds InsuranceRecoveries $14.81M USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets - USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets - USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets - USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets - USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets $100.00K USD Annual
Gain on sale of assets GainsLossesOnSalesOfAssets $2.74M USD Annual
Gain on sale of assets GainsLossesOnSalesOfAssets $413.00K USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets - USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets - USD 1 Quarter
Gain on sale of assets GainsLossesOnSalesOfAssets $413.00K USD Annual
Gain on sale of assets GainsLossesOnSalesOfAssets $100.00K USD 1 Quarter
Total operating expense OperatingExpenses $8.10M USD 1 Quarter
Total operating expense OperatingExpenses $51.78M USD Annual
Total operating expense OperatingExpenses $12.50M USD 1 Quarter
Total operating expense OperatingExpenses $-4.34M USD 1 Quarter
Total operating expense OperatingExpenses $11.71M USD 1 Quarter
Total operating expense OperatingExpenses $14.77M USD 1 Quarter
Total operating expense OperatingExpenses $12.38M USD 1 Quarter
Total operating expense OperatingExpenses $12.52M USD 1 Quarter
Total operating expense OperatingExpenses $27.98M USD Annual
Total operating expense OperatingExpenses $53.45M USD Annual
Total operating expense OperatingExpenses $12.12M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-7.13M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $12.17M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $2.85M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-8.49M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-35.62M USD Annual
Operating (loss) income OperatingIncomeLoss $220.00K USD Annual
Operating (loss) income OperatingIncomeLoss $-3.13M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-2.24M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-7.67M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-19.11M USD Annual
Operating (loss) income OperatingIncomeLoss $-5.25M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-134.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-145.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-185.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-191.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-238.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-117.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-126.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-800.00K USD Annual
Interest expense, net InterestIncomeExpenseNet $-522.00K USD Annual
Interest expense, net InterestIncomeExpenseNet $-677.00K USD Annual
Interest expense, net InterestIncomeExpenseNet $-186.00K USD 1 Quarter
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $-5.00K USD 1 Quarter
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $95.00K USD 1 Quarter
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $-21.00K USD 1 Quarter
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $100.00K USD 1 Quarter
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $101.00K USD 1 Quarter
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $5.00K USD 1 Quarter
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $-90.00K USD 1 Quarter
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $10.00K USD Annual
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $45.00K USD Annual
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $356.00K USD Annual
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $181.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-1.20M USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD Annual
Gain on sale of investment GainLossOnInvestments $17.00K USD 1 Quarter
Gain on sale of investment GainLossOnInvestments - USD 1 Quarter
Gain on sale of investment GainLossOnInvestments $4.80M USD 1 Quarter
Gain on sale of investment GainLossOnInvestments - USD 1 Quarter
Gain on sale of investment GainLossOnInvestments - USD 1 Quarter
Gain on sale of investment GainLossOnInvestments - USD 1 Quarter
Gain on sale of investment GainLossOnInvestments - USD 1 Quarter
Gain on sale of investment GainLossOnInvestments $307.00K USD Annual
Gain on sale of investment GainLossOnInvestments - USD Annual
Gain on sale of investment GainLossOnInvestments - USD Annual
Gain on sale of investment GainLossOnInvestments $290.00K USD 1 Quarter
Gain on sale of equity method investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gain on sale of equity method investment EquityMethodInvestmentRealizedGainLossOnDisposal $4.80M USD Annual
Gain on sale of equity method investment EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-267.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $515.00K USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $110.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $237.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $373.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $7.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-5.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-69.00K USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $172.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $34.00K USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-78.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $17.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $51.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $17.00K USD Annual
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD Annual
Other income OtherNonoperatingIncomeExpense $51.00K USD Annual
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Total other (expense) income NonoperatingIncomeExpense $100.00K USD 1 Quarter
Total other (expense) income NonoperatingIncomeExpense $186.00K USD 1 Quarter
Total other (expense) income NonoperatingIncomeExpense $-104.00K USD 1 Quarter
Total other (expense) income NonoperatingIncomeExpense $-1.90M USD Annual
Total other (expense) income NonoperatingIncomeExpense $386.00K USD 1 Quarter
Total other (expense) income NonoperatingIncomeExpense $-474.00K USD 1 Quarter
Total other (expense) income NonoperatingIncomeExpense $4.88M USD 1 Quarter
Total other (expense) income NonoperatingIncomeExpense $-120.00K USD Annual
Total other (expense) income NonoperatingIncomeExpense $-19.00K USD 1 Quarter
Total other (expense) income NonoperatingIncomeExpense $4.89M USD Annual
Total other (expense) income NonoperatingIncomeExpense $-183.00K USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.43M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.70M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.05M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.11M USD Annual
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.15M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-19.23M USD Annual
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-37.53M USD Annual
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.95M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-7.28M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-8.59M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.25M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $120.00K USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-24.08M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $120.00K USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-24.08M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $1.60M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $1.64M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit - USD 1 Quarter
Net income (loss) NetIncomeLoss $2.83M USD 1 Quarter
Net income (loss) NetIncomeLoss $-5.43M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.85M USD Annual
Net income (loss) NetIncomeLoss $-3.15M USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.05M USD 1 Quarter
Net income (loss) NetIncomeLoss $-39.17M USD Annual
Net income (loss) NetIncomeLoss $-7.28M USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.25M USD 1 Quarter
Net income (loss) NetIncomeLoss $15.49M USD 1 Quarter
Net income (loss) NetIncomeLoss $11.70M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.99M USD Annual
Foreign exchange translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $247.00K USD Annual
Foreign exchange translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $214.00K USD Annual
Foreign exchange translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $464.00K USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $5.24M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-38.71M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $5.07M USD Annual
Net income (loss) per basic share EarningsPerShareBasic $0.11 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $-0.08 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $-1.66 USD Annual
Net income (loss) per basic share EarningsPerShareBasic $-0.10 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $0.50 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $0.16 USD Annual
Net income (loss) per basic share EarningsPerShareBasic $0.44 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $-0.07 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $-0.18 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $-0.27 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $0.19 USD Annual
Net income (loss) per diluted share EarningsPerShareDiluted $-0.08 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $-0.27 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $-0.07 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $0.19 USD Annual
Net income (loss) per diluted share EarningsPerShareDiluted $-0.18 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $-0.10 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $0.11 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $0.16 USD Annual
Net income (loss) per diluted share EarningsPerShareDiluted $0.44 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $0.50 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $-1.66 USD Annual
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 30.45M shares Annual
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 30.66M shares 1 Quarter
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 27.16M shares 1 Quarter
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 26.31M shares 1 Quarter
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 26.61M shares 1 Quarter
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 25.98M shares 1 Quarter
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 30.75M shares 1 Quarter
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 23.56M shares Annual
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 26.53M shares Annual
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 30.39M shares 1 Quarter
Weighted-average number of basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 29.94M shares 1 Quarter
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 30.39M shares 1 Quarter
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 30.78M shares Annual
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 29.94M shares 1 Quarter
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 30.99M shares 1 Quarter
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 26.24M shares 1 Quarter
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 30.66M shares 1 Quarter
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 27.16M shares 1 Quarter
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 26.61M shares 1 Quarter
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 26.81M shares Annual
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 23.56M shares Annual
Weighted-average number of diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 26.64M shares 1 Quarter
Cash Flow Statement 156 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $4.85M USD Annual
Net income (loss) NetIncomeLoss $-39.17M USD Annual
Net income (loss) NetIncomeLoss $-7.28M USD 1 Quarter
Net income (loss) NetIncomeLoss $-3.15M USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.05M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.99M USD Annual
Net income (loss) NetIncomeLoss $15.49M USD 1 Quarter
Net income (loss) NetIncomeLoss $-5.43M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.83M USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.25M USD 1 Quarter
Net income (loss) NetIncomeLoss $11.70M USD 1 Quarter
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairment ImpairmentOfLongLivedAssetsHeldForUse $1.40M USD 3 Qtrs
Impairment ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairment ImpairmentOfLongLivedAssetsHeldForUse $1.43M USD Annual
Depreciation, amortization, and accretion expense DepreciationDepletionAndAmortization $8.69M USD Annual
Depreciation, amortization, and accretion expense DepreciationDepletionAndAmortization $9.42M USD Annual
Depreciation, amortization, and accretion expense DepreciationDepletionAndAmortization $8.52M USD Annual
Stock-based compensation expense ShareBasedCompensation $4.21M USD Annual
Stock-based compensation expense ShareBasedCompensation $4.44M USD Annual
Stock-based compensation expense ShareBasedCompensation $7.76M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit - USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-24.08M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit - USD Annual
Cash proceeds from sale of investment GainLossOnSaleOfInvestments - USD Annual
Cash proceeds from sale of investment GainLossOnSaleOfInvestments $307.00K USD Annual
Cash proceeds from sale of investment GainLossOnSaleOfInvestments $4.80M USD Annual
Provision adjustments related to doubtful accounts ProvisionForDoubtfulAccounts $245.00K USD Annual
Provision adjustments related to doubtful accounts ProvisionForDoubtfulAccounts $-158.00K USD Annual
Provision adjustments related to doubtful accounts ProvisionForDoubtfulAccounts $119.00K USD Annual
Provision adjustments related to product warranty ProductWarrantyAccrualWarrantiesIssued $-2.11M USD Annual
Provision adjustments related to product warranty ProductWarrantyAccrualWarrantiesIssued $49.00K USD Annual
Provision adjustments related to product warranty ProductWarrantyAccrualWarrantiesIssued $-2.91M USD Annual
Provision for losses on inventory purchase commitments GainLossOnContractTermination $-2.34M USD Annual
Provision for losses on inventory purchase commitments GainLossOnContractTermination $-306.00K USD Annual
Provision for losses on inventory purchase commitments GainLossOnContractTermination - USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-1.20M USD Annual
Loss from equity method investment IncomeLossFromEquityMethodInvestments - USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-78.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $172.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $34.00K USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $237.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $373.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $7.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-5.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-69.00K USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $515.00K USD Annual
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $-267.00K USD 1 Quarter
Change in fair value of financial instruments UnrealizedGainLossOnDerivatives $110.00K USD 1 Quarter
Net (gain) loss on disposal of equipment GainLossOnSaleOfProperty $100.00K USD Annual
Net (gain) loss on disposal of equipment GainLossOnSaleOfProperty $-147.00K USD Annual
Net (gain) loss on disposal of equipment GainLossOnSaleOfProperty - USD Annual
Flood-related loss LossFromCatastrophes - USD Annual
Flood-related loss LossFromCatastrophes - USD Annual
Flood-related loss LossFromCatastrophes $5.52M USD Annual
Non-cash insurance proceeds InsuranceProceedsFromEquipment $2.61M USD Annual
Non-cash insurance proceeds InsuranceProceedsFromEquipment - USD Annual
Non-cash insurance proceeds InsuranceProceedsFromEquipment $16.13M USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets - USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets $338.00K USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets $2.74M USD Annual
Total non-cash adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-8.90M USD Annual
Total non-cash adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $22.32M USD Annual
Total non-cash adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-5.86M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.71M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.97M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.29M USD Annual
Inventory IncreaseDecreaseInInventories $-2.02M USD Annual
Inventory IncreaseDecreaseInInventories $9.81M USD Annual
Inventory IncreaseDecreaseInInventories $-5.48M USD Annual
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.88M USD Annual
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.89M USD Annual
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-5.37M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-14.03M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $10.61M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $3.11M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-9.62M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-3.13M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $6.64M USD Annual
Total change in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-1.85M USD Annual
Total change in operating assets and liabilities IncreaseDecreaseInOperatingCapital $21.24M USD Annual
Total change in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-5.05M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.00M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-22.11M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-15.00M USD Annual
Cash proceeds from sale of investment PaymentsForProceedsFromInvestments $-307.00K USD Annual
Cash proceeds from sale of investment PaymentsForProceedsFromInvestments - USD Annual
Cash proceeds from sale of investment PaymentsForProceedsFromInvestments - USD Annual
Cash proceeds from sale of equity method investment ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $4.80M USD Annual
Cash proceeds from sale of equity method investment ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $3.00M USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $12.21M USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $7.24M USD Annual
Deposits on equipment orders PaymentsForDeposits $3.00K USD Annual
Deposits on equipment orders PaymentsForDeposits $351.00K USD Annual
Deposits on equipment orders PaymentsForDeposits - USD Annual
Flood-related insurance proceeds from equipment ProceedsFromInsuranceSettlementInvestingActivities - USD Annual
Flood-related insurance proceeds from equipment ProceedsFromInsuranceSettlementInvestingActivities $2.61M USD Annual
Flood-related insurance proceeds from equipment ProceedsFromInsuranceSettlementInvestingActivities $5.37M USD Annual
Dividend from an unconsolidated affiliate ProceedsFromDividendsReceived $1.64M USD Annual
Dividend from an unconsolidated affiliate ProceedsFromDividendsReceived - USD Annual
Dividend from an unconsolidated affiliate ProceedsFromDividendsReceived - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $1.15M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $13.12M USD Annual
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCash $733.00K USD Annual
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCash $667.00K USD Annual
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCash $-462.00K USD Annual
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $100.00K USD Annual
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $484.00K USD Annual
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-3.26M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $3.83M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $5.27M USD Annual
Net proceeds from borrowings from credit facilities ProceedsFromRepaymentsOfLinesOfCredit $2.39M USD Annual
Net proceeds from borrowings from credit facilities ProceedsFromRepaymentsOfLinesOfCredit $4.81M USD Annual
Net proceeds from borrowings from credit facilities ProceedsFromRepaymentsOfLinesOfCredit $1.76M USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOrSaleOfEquity $21.19M USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Proceeds from stock plans ProceedsFromStockPlans $1.26M USD Annual
Proceeds from stock plans ProceedsFromStockPlans $1.71M USD Annual
Proceeds from stock plans ProceedsFromStockPlans $1.76M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $6.58M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $25.28M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.02M USD Annual
Effect of exchange rate changes on foreign currency EffectOfExchangeRateOnCashAndCashEquivalents $49.00K USD Annual
Effect of exchange rate changes on foreign currency EffectOfExchangeRateOnCashAndCashEquivalents $162.00K USD Annual
Effect of exchange rate changes on foreign currency EffectOfExchangeRateOnCashAndCashEquivalents $267.00K USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.06M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $4.58M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-6.55M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $16.10M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $15.60M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $9.05M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $20.69M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $16.10M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $15.60M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $9.05M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $20.69M USD Point-in-time
Cash paid during the period for interest InterestPaid $704.00K USD Annual
Cash paid during the period for interest InterestPaid $514.00K USD Annual
Cash paid during the period for interest InterestPaid $429.00K USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $1.64M USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid - USD Annual
Cash paid during the period for income taxes IncomeTaxesPaid $15.00K USD Annual
Acquisition of equipment under capital lease CapitalLeaseObligationsIncurred $4.41M USD Annual
Acquisition of equipment under capital lease CapitalLeaseObligationsIncurred - USD Annual
Acquisition of equipment under capital lease CapitalLeaseObligationsIncurred - USD Annual
Sale of assets to Suncore for current receivable SaleOfAssetsToJointVentureForCurrentReceivable $2.93M USD Annual
Sale of assets to Suncore for current receivable SaleOfAssetsToJointVentureForCurrentReceivable - USD Annual
Sale of assets to Suncore for current receivable SaleOfAssetsToJointVentureForCurrentReceivable - USD Annual
Forgiveness of capital lease and accounts payable CapitalLeaseAndAccountsPayableDecreaseForgiveness - USD Annual
Forgiveness of capital lease and accounts payable CapitalLeaseAndAccountsPayableDecreaseForgiveness - USD Annual
Forgiveness of capital lease and accounts payable CapitalLeaseAndAccountsPayableDecreaseForgiveness $10.76M USD Annual
Stockholders Equity 47 line items
Line Item Tag Value Unit Period
Beginning Balance (in shares) CommonStockSharesOutstanding 31.11M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 29.98M shares Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.02M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $112.35M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $101.18M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $98.44M USD Point-in-time
Net income (loss) NetIncomeLoss $4.85M USD Annual
Net income (loss) NetIncomeLoss $-39.17M USD Annual
Net income (loss) NetIncomeLoss $-7.28M USD 1 Quarter
Net income (loss) NetIncomeLoss $-3.15M USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.05M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.99M USD Annual
Net income (loss) NetIncomeLoss $15.49M USD 1 Quarter
Net income (loss) NetIncomeLoss $-5.43M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.83M USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.25M USD 1 Quarter
Net income (loss) NetIncomeLoss $11.70M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $464.00K USD Annual
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $247.00K USD Annual
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $214.00K USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $4.07M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $8.04M USD Annual
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $4.03M USD Annual
Stock options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 120,761.00 shares Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $75.00K USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $573.00K USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $395.00K USD Annual
Issuance of common stock - ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.18M USD Annual
Issuance of common stock - ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.09M USD Annual
Issuance of common stock - ESPP StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.29M USD Annual
Issuance of common stock - ODPP (in shares) StockIssuedDuringPeriodSharesOfficerAndDirectorStockPurchasePlans 21,000.00 shares Annual
Issuance of common stock - ODPP (in shares) StockIssuedDuringPeriodSharesOfficerAndDirectorStockPurchasePlans 4,500.00 shares Annual
Issuance of common stock - ODPP (in shares) StockIssuedDuringPeriodSharesOfficerAndDirectorStockPurchasePlans 1,600.00 shares Annual
Issuance of common stock - ODPP StockIssuedDuringPeriodValueOfficerAndDirectorStockPurchasePlans $8.00K USD Annual
Issuance of common stock - ODPP StockIssuedDuringPeriodValueOfficerAndDirectorStockPurchasePlans $90.00K USD Annual
Issuance of common stock - ODPP StockIssuedDuringPeriodValueOfficerAndDirectorStockPurchasePlans $18.00K USD Annual
Issuance of treasury stock StockRepurchasedDuringPeriodValue - USD Annual
Issuance of common stock from stock sales (in shares) StockIssuedDuringPeriodSharesNewIssues 2.88M shares Point-in-time
Issuance of common stock from stock sales (in shares) StockIssuedDuringPeriodSharesNewIssues 1.83M shares Point-in-time
Issuance of common stock from stock sales StockIssuedDuringPeriodValueNewIssues $21.19M USD Annual
Issuance of common stock - BOD StockIssuedDuringPeriodValueBoardOfDirectorsStockPurchasePlans $265.00K USD Annual
Ending Balance (in shares) CommonStockSharesOutstanding 31.11M shares Point-in-time
Ending Balance (in shares) CommonStockSharesOutstanding 29.98M shares Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.02M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $112.35M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $101.18M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $98.44M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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