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10-Q Filing

CEVA INC CIK: 1173489 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001193125-16-764326
Period End Date 20160930
Filing Date 20161109
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance ceva-20160930.xml
Filing Contents
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.00M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.17M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Short term bank deposits ShortTermBankDeposits $40.95M USD Point-in-time
Short term bank deposits ShortTermBankDeposits $30.77M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $48.27M USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $58.93M USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 60.00M shares Point-in-time
Trade receivables, net AccountsReceivableNetCurrent $4.07M USD Point-in-time
Trade receivables, net AccountsReceivableNetCurrent $17.25M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 60.00M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $4.02M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.94M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 23.60M shares Point-in-time
Common Stock, shares issued CommonStockSharesIssued 23.60M shares Point-in-time
Total current assets AssetsCurrent $140.08M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 20.53M shares Point-in-time
Total current assets AssetsCurrent $106.03M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 21.22M shares Point-in-time
Long term bank deposits LongTermBankDeposits $25.14M USD Point-in-time
Long term bank deposits LongTermBankDeposits $41.33M USD Point-in-time
Treasury stock, shares TreasuryStockShares 3.07M shares Point-in-time
Treasury stock, shares TreasuryStockShares 2.37M shares Point-in-time
Severance pay fund SeverancePayFundNoncurrent $8.07M USD Point-in-time
Severance pay fund SeverancePayFundNoncurrent $7.30M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $1.63M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $2.12M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.83M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.73M USD Point-in-time
Goodwill Goodwill $46.61M USD Point-in-time
Goodwill Goodwill $46.61M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $4.21M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.29M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $4.36M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $1.81M USD Point-in-time
Total long-term assets AssetsNoncurrent $94.41M USD Point-in-time
Total long-term assets AssetsNoncurrent $106.62M USD Point-in-time
Total assets Assets $212.65M USD Point-in-time
Total assets Assets $234.49M USD Point-in-time
Trade payables AccountsPayableTradeCurrent $1.12M USD Point-in-time
Trade payables AccountsPayableTradeCurrent $693.00K USD Point-in-time
Deferred revenues DeferredRevenueCurrent $2.76M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $4.03M USD Point-in-time
Accrued expenses and other payables AccruedLiabilitiesCurrent $3.63M USD Point-in-time
Accrued expenses and other payables AccruedLiabilitiesCurrent $4.49M USD Point-in-time
Accrued payroll and related benefits EmployeeRelatedLiabilitiesCurrent $11.89M USD Point-in-time
Accrued payroll and related benefits EmployeeRelatedLiabilitiesCurrent $11.64M USD Point-in-time
Total current liabilities LiabilitiesCurrent $21.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $18.98M USD Point-in-time
Accrued severance pay AccruedSeverancePayNoncurrent $8.53M USD Point-in-time
Accrued severance pay AccruedSeverancePayNoncurrent $7.57M USD Point-in-time
Total long-term liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $8.53M USD Point-in-time
Total long-term liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $7.57M USD Point-in-time
Preferred Stock: $0.001 par value: 5,000,000 shares authorized; none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred Stock: $0.001 par value: 5,000,000 shares authorized; none issued and outstanding PreferredStockValue - USD Point-in-time
Common Stock: $0.001 par value: 60,000,000 shares authorized; 23,595,160 shares issued at September 30, 2016 and December 31, 2015. 21,221,631 and 20,529,933 shares outstanding at September 30, 2016 and December 31, 2015, respectively CommonStockValue $21.00K USD Point-in-time
Common Stock: $0.001 par value: 60,000,000 shares authorized; 23,595,160 shares issued at September 30, 2016 and December 31, 2015. 21,221,631 and 20,529,933 shares outstanding at September 30, 2016 and December 31, 2015, respectively CommonStockValue $21.00K USD Point-in-time
Additional paid in-capital AdditionalPaidInCapitalCommonStock $208.74M USD Point-in-time
Additional paid in-capital AdditionalPaidInCapitalCommonStock $210.52M USD Point-in-time
Treasury stock at cost (2,373,529 and 3,065,227 shares of common stock at September 30, 2016 and December 31, 2015, respectively) TreasuryStockValue $40.39M USD Point-in-time
Treasury stock at cost (2,373,529 and 3,065,227 shares of common stock at September 30, 2016 and December 31, 2015, respectively) TreasuryStockValue $51.80M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-436.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-419.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-139.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-325.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $33.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.49M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $29.55M USD Point-in-time
Total stockholders' equity StockholdersEquity $186.09M USD Point-in-time
Total stockholders' equity StockholdersEquity $204.68M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $212.65M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $234.49M USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Licensing and related revenue LicensesRevenue $7.46M USD 1 Quarter
Licensing and related revenue LicensesRevenue $23.58M USD 3 Qtrs
Licensing and related revenue LicensesRevenue $8.60M USD 1 Quarter
Licensing and related revenue LicensesRevenue $24.11M USD 3 Qtrs
Royalties RoyaltyRevenue $7.63M USD 1 Quarter
Royalties RoyaltyRevenue $19.32M USD 3 Qtrs
Royalties RoyaltyRevenue $27.88M USD 3 Qtrs
Royalties RoyaltyRevenue $10.39M USD 1 Quarter
Total revenues Revenues $43.43M USD 3 Qtrs
Total revenues Revenues $17.85M USD 1 Quarter
Total revenues Revenues $16.23M USD 1 Quarter
Total revenues Revenues $51.46M USD 3 Qtrs
Cost of revenues CostOfRevenue $4.02M USD 3 Qtrs
Cost of revenues CostOfRevenue $1.42M USD 1 Quarter
Cost of revenues CostOfRevenue $1.28M USD 1 Quarter
Cost of revenues CostOfRevenue $4.45M USD 3 Qtrs
Gross profit GrossProfit $14.95M USD 1 Quarter
Gross profit GrossProfit $47.00M USD 3 Qtrs
Gross profit GrossProfit $39.41M USD 3 Qtrs
Gross profit GrossProfit $16.42M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $23.07M USD 3 Qtrs
Research and development, net ResearchAndDevelopmentExpense $6.57M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $21.18M USD 3 Qtrs
Research and development, net ResearchAndDevelopmentExpense $7.35M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $2.76M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $8.46M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $2.38M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $7.36M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $6.29M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.82M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $2.18M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.22M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $927.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $325.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $309.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $974.00K USD 3 Qtrs
Total operating expenses OperatingExpenses $35.33M USD 3 Qtrs
Total operating expenses OperatingExpenses $11.46M USD 1 Quarter
Total operating expenses OperatingExpenses $38.75M USD 3 Qtrs
Total operating expenses OperatingExpenses $12.64M USD 1 Quarter
Operating income OperatingIncomeLoss $4.08M USD 3 Qtrs
Operating income OperatingIncomeLoss $8.26M USD 3 Qtrs
Operating income OperatingIncomeLoss $3.79M USD 1 Quarter
Operating income OperatingIncomeLoss $3.49M USD 1 Quarter
Financial income, net InvestmentIncomeNet $615.00K USD 1 Quarter
Financial income, net InvestmentIncomeNet $401.00K USD 1 Quarter
Financial income, net InvestmentIncomeNet $1.62M USD 3 Qtrs
Financial income, net InvestmentIncomeNet $643.00K USD 3 Qtrs
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.73M USD 3 Qtrs
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.40M USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.89M USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.87M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $764.00K USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $583.00K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $1.98M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $1.01M USD 1 Quarter
Net income NetIncomeLoss $3.31M USD 1 Quarter
Net income NetIncomeLoss $3.96M USD 3 Qtrs
Net income NetIncomeLoss $7.90M USD 3 Qtrs
Net income NetIncomeLoss $3.39M USD 1 Quarter
Basic net income per share EarningsPerShareBasic $0.19 USD 3 Qtrs
Basic net income per share EarningsPerShareBasic $0.16 USD 1 Quarter
Basic net income per share EarningsPerShareBasic $0.16 USD 1 Quarter
Basic net income per share EarningsPerShareBasic $0.38 USD 3 Qtrs
Diluted net income per share EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted net income per share EarningsPerShareDiluted $0.15 USD 1 Quarter
Diluted net income per share EarningsPerShareDiluted $0.19 USD 3 Qtrs
Diluted net income per share EarningsPerShareDiluted $0.37 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 20.72M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 20.45M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 21.02M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 20.48M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 20.81M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 20.92M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 21.88M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 21.39M shares 3 Qtrs
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.31M USD 1 Quarter
Net income NetIncomeLoss $3.96M USD 3 Qtrs
Net income NetIncomeLoss $7.90M USD 3 Qtrs
Net income NetIncomeLoss $3.39M USD 1 Quarter
Depreciation Depreciation $998.00K USD 3 Qtrs
Depreciation Depreciation $784.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $927.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $325.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $309.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $974.00K USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $4.65M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $2.79M USD 3 Qtrs
Realized loss, net on sale of available-for-sale marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-16.00K USD 3 Qtrs
Realized loss, net on sale of available-for-sale marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-74.00K USD 3 Qtrs
Amortization of premiums on available-for-sale marketable securities InvestmentIncomeAmortizationOfPremium $841.00K USD 3 Qtrs
Amortization of premiums on available-for-sale marketable securities InvestmentIncomeAmortizationOfPremium $757.00K USD 3 Qtrs
Unrealized foreign exchange (gain) loss ForeignCurrencyTransactionGainLossUnrealized $-213.00K USD 3 Qtrs
Unrealized foreign exchange (gain) loss ForeignCurrencyTransactionGainLossUnrealized $29.00K USD 3 Qtrs
Trade receivables IncreaseDecreaseInAccountsReceivable $790.00K USD 3 Qtrs
Trade receivables IncreaseDecreaseInAccountsReceivable $13.17M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.40M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-29.00K USD 3 Qtrs
Accrued interest on bank deposits IncreaseDecreaseInAccruedInterestOnBankDeposits $42.00K USD 3 Qtrs
Accrued interest on bank deposits IncreaseDecreaseInAccruedInterestOnBankDeposits $395.00K USD 3 Qtrs
Deferred tax, net IncreaseDecreaseInDeferredTaxNet $-712.00K USD 3 Qtrs
Deferred tax, net IncreaseDecreaseInDeferredTaxNet $-571.00K USD 3 Qtrs
Trade payables IncreaseDecreaseInAccountsPayableTrade $21.00K USD 3 Qtrs
Trade payables IncreaseDecreaseInAccountsPayableTrade $370.00K USD 3 Qtrs
Deferred revenues IncreaseDecreaseInDeferredRevenue $364.00K USD 3 Qtrs
Deferred revenues IncreaseDecreaseInDeferredRevenue $1.27M USD 3 Qtrs
Accrued expenses and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-62.00K USD 3 Qtrs
Accrued expenses and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-169.00K USD 3 Qtrs
Accretion of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $97.00K USD 3 Qtrs
Accrued payroll and related benefits IncreaseDecreaseInAccruedSalariesAndRelatedExpenses $413.00K USD 3 Qtrs
Accrued payroll and related benefits IncreaseDecreaseInAccruedSalariesAndRelatedExpenses $356.00K USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $894.00K USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-277.00K USD 3 Qtrs
Excess tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $112.00K USD 3 Qtrs
Accrued severance pay, net IncreaseDecreaseInAccruedSeverancePayNet $176.00K USD 3 Qtrs
Accrued severance pay, net IncreaseDecreaseInAccruedSeverancePayNet $172.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.97M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.81M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.17M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.03M USD 3 Qtrs
Investment in bank deposits InvestmentInBankDeposits $19.10M USD 3 Qtrs
Investment in bank deposits InvestmentInBankDeposits $46.33M USD 3 Qtrs
Proceeds from bank deposits ProceedsFromBankDeposits $25.61M USD 3 Qtrs
Proceeds from bank deposits ProceedsFromBankDeposits $47.45M USD 3 Qtrs
Investment in available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $26.20M USD 3 Qtrs
Investment in available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $32.50M USD 3 Qtrs
Proceeds from maturity of available-for-sale marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $7.32M USD 3 Qtrs
Proceeds from maturity of available-for-sale marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $3.99M USD 3 Qtrs
Proceeds from sale of available-for-sale marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $14.25M USD 3 Qtrs
Proceeds from sale of available-for-sale marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $20.88M USD 3 Qtrs
Proceeds from realization of investment in other company ProceedsFromSaleOfOtherInvestments $111.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.26M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-6.45M USD 3 Qtrs
Payment of contingent consideration (see note 3) BusinessAcquisitionContingentConsiderationPaid $3.70M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $8.16M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $3.42M USD 3 Qtrs
Proceeds from exercise of stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $5.38M USD 3 Qtrs
Proceeds from exercise of stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $9.00M USD 3 Qtrs
Excess tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $112.00K USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-6.36M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $5.58M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-11.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-38.00K USD 3 Qtrs
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $150.00K USD 3 Qtrs
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.09M USD 3 Qtrs
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $20.00M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $18.91M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $16.32M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $16.17M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $20.00M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $18.91M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $16.32M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $16.17M USD Point-in-time
Income and withholding taxes, net of refunds IncomeTaxesPaidNet $1.60M USD 3 Qtrs
Income and withholding taxes, net of refunds IncomeTaxesPaidNet $1.69M USD 3 Qtrs
Property and equipment purchases incurred but unpaid at period end CapitalExpendituresIncurredButNotYetPaid $67.00K USD 3 Qtrs
Comprehensive Income 43 line items
Line Item Tag Value Unit Period
Net income: NetIncomeLoss $3.31M USD 1 Quarter
Net income: NetIncomeLoss $3.96M USD 3 Qtrs
Net income: NetIncomeLoss $7.90M USD 3 Qtrs
Net income: NetIncomeLoss $3.39M USD 1 Quarter
Changes in unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $492.00K USD 3 Qtrs
Changes in unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-47.00K USD 1 Quarter
Changes in unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $46.00K USD 1 Quarter
Changes in unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-47.00K USD 3 Qtrs
Reclassification adjustments for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-16.00K USD 3 Qtrs
Reclassification adjustments for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-28.00K USD 1 Quarter
Reclassification adjustments for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-74.00K USD 3 Qtrs
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-19.00K USD 1 Quarter
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $46.00K USD 1 Quarter
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $508.00K USD 3 Qtrs
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $27.00K USD 3 Qtrs
Changes in unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $218.00K USD 3 Qtrs
Changes in unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $137.00K USD 3 Qtrs
Changes in unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $75.00K USD 1 Quarter
Changes in unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-138.00K USD 1 Quarter
Reclassification adjustments for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $59.00K USD 1 Quarter
Reclassification adjustments for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $69.00K USD 1 Quarter
Reclassification adjustments for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $191.00K USD 3 Qtrs
Reclassification adjustments for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $58.00K USD 3 Qtrs
Net change OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $79.00K USD 3 Qtrs
Net change OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $27.00K USD 3 Qtrs
Net change OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-197.00K USD 1 Quarter
Net change OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $6.00K USD 1 Quarter
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossBeforeTax $-216.00K USD 1 Quarter
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossBeforeTax $52.00K USD 1 Quarter
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossBeforeTax $535.00K USD 3 Qtrs
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossBeforeTax $106.00K USD 3 Qtrs
Income tax expense (benefit) related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $83.00K USD 3 Qtrs
Income tax expense (benefit) related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $13.00K USD 1 Quarter
Income tax expense (benefit) related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-30.00K USD 1 Quarter
Income tax expense (benefit) related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-5.00K USD 3 Qtrs
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $452.00K USD 3 Qtrs
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $111.00K USD 3 Qtrs
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $39.00K USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-186.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.07M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $8.35M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $3.43M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.12M USD 1 Quarter

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

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