$AGYS
AGILYSYS INC Stock $agys

$agys Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-K Financial Statement

#000007874919000021 Filed on May 24, 2019

Income Statement

Concept	2019 Q1	2019	2018 Q2
Revenue	$36.62M	$140.8M	$34.01M
YoY Change	14.23%	10.59%	0.42%
Cost Of Revenue	$17.00M	$66.96M	$16.12M
YoY Change	11.11%	6.39%	-6.26%
Gross Profit	$19.60M	$73.88M	$17.89M
YoY Change	16.99%	14.69%	7.31%
Gross Profit Margin	53.51%	52.46%	52.6%
Selling, General & Admin	$11.40M	$86.96M	$19.53M
YoY Change	14.0%	13.68%	-0.82%
% of Gross Profit	58.18%	117.71%	109.16%
Research & Development	$10.50M	$37.82M	$7.089M
YoY Change	45.83%	35.37%	6.99%
% of Gross Profit	53.59%	51.19%	39.63%
Depreciation & Amortization	$4.600M	$2.504M	$606.0K
YoY Change	21.05%	-4.83%	-0.82%
% of Gross Profit	23.48%	3.39%	3.39%
Operating Expenses	$23.20M	$86.96M	$26.62M
YoY Change	26.09%	13.68%	1.15%
Operating Profit	-$3.605M	-$13.08M	-$1.639M
YoY Change	118.35%	8.29%	-45.71%
Interest Expense	$100.0K	$10.00K	$3.000K
YoY Change		0.0%	50.0%
% of Operating Profit
Other Income/Expense, Net	$100.0K	-$191.0K	-$198.0K
YoY Change	-50.0%	-148.85%	-275.22%
Pretax Income	-$3.600M	-$12.94M	-$1.785M
YoY Change	80.0%	11.57%	-38.02%
Income Tax	-$200.0K	$221.0K	-$49.00K
% Of Pretax Income
Net Earnings	-$3.589M	-$13.16M	-$1.736M
YoY Change	1609.05%	57.65%	-41.31%
Net Earnings / Revenue	-9.8%	-9.35%	-5.1%
Basic Earnings Per Share
Diluted Earnings Per Share	-$155.8K	-$573.9K	-$73.59K
COMMON SHARES
Basic Shares Outstanding	23.54M shares	23.04K	23.10M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q1	2019	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$40.80M	$40.80M	$35.10M
YoY Change	2.26%	2.26%	-19.12%
Cash & Equivalents	$40.77M	$40.80M	$35.08M
Short-Term Investments
Other Short-Term Assets	$6.300M	$6.300M	$5.400M
YoY Change	12.5%	12.5%	3.85%
Inventory	$2.044M	$2.000M	$1.765M
Prepaid Expenses	$6.272M
Receivables	$27.00M	$29.90M	$19.51M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$79.01M	$79.00M	$67.84M
YoY Change	23.6%	23.63%	-2.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$15.84M	$15.80M	$17.11M
YoY Change	-9.56%	-9.71%	1.49%
Goodwill	$19.62M		$19.62M
YoY Change	0.11%		0.0%
Intangibles	$8.438M		$8.473M
YoY Change	-0.54%		-0.54%
Long-Term Investments
YoY Change
Other Assets	$5.675M	$6.100M	$4.893M
YoY Change	128.46%	144.0%	95.17%
Total Long-Term Assets	$84.58M	$84.60M	$94.39M
YoY Change	-9.33%	-9.32%	-0.6%
TOTAL ASSETS
Total Short-Term Assets	$79.01M	$79.00M	$67.84M
Total Long-Term Assets	$84.58M	$84.60M	$94.39M
Total Assets	$163.6M	$163.6M	$162.2M
YoY Change	4.06%	4.07%	-1.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.718M	$4.700M	$9.033M
YoY Change	-43.83%	-44.05%	0.44%
Accrued Expenses	$14.41M	$14.10M	$8.541M
YoY Change	55.89%	60.23%	-4.87%
Deferred Revenue	$38.67M
YoY Change	44.18%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00	$100.0K
YoY Change	-100.0%	-100.0%	0.0%
Total Short-Term Liabilities	$57.82M	$57.80M	$48.45M
YoY Change	29.69%	29.6%	7.59%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$100.0K
YoY Change	-100.0%	-100.0%	0.0%
Other Long-Term Liabilities	$4.258M	$3.200M	$3.726M
YoY Change	8.87%	33.33%	-5.0%
Total Long-Term Liabilities	$4.258M	$3.200M	$3.726M
YoY Change	8.87%	28.0%	-5.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$57.82M	$57.80M	$48.45M
Total Long-Term Liabilities	$4.258M	$3.200M	$3.726M
Total Liabilities	$62.07M	$63.00M	$52.18M
YoY Change	28.01%	29.1%	6.59%
SHAREHOLDERS EQUITY
Retained Earnings	$93.05M		$106.2M
YoY Change	-10.18%		-2.55%
Common Stock	$9.482M		$9.482M
YoY Change	0.0%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.433M		$2.425M
YoY Change	-2.13%		-1.9%
Treasury Stock Shares	$8.106M		8.080M shares
Shareholders Equity	$100.6M	$100.6M	$109.7M
YoY Change
Total Liabilities & Shareholders Equity	$163.6M	$163.6M	$162.2M
YoY Change	4.06%	4.07%	-1.23%

Cashflow Statement

Concept	2019 Q1	2019	2018 Q2
OPERATING ACTIVITIES
Net Income	-$3.589M	-$13.16M	-$1.736M
YoY Change	1609.05%	57.65%	-41.31%
Depreciation, Depletion And Amortization	$4.600M	$2.504M	$606.0K
YoY Change	21.05%	-4.83%	-0.82%
Cash From Operating Activities	$5.500M	$7.241M	-$1.363M
YoY Change	14.58%	5.34%	181.61%
INVESTING ACTIVITIES
Capital Expenditures	-$1.700M	-$5.500M	-$2.900M
YoY Change	-32.0%	-63.58%	-43.14%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$1.700M	-$5.534M	-$2.878M
YoY Change	-32.0%	-63.31%	-43.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$120.0K	$30.00K
YoY Change		-3.23%	-3.23%
Cash From Financing Activities	-100.0K	-767.0K	-$525.0K
YoY Change		-40.77%	77.36%
NET CHANGE
Cash From Operating Activities	5.500M	7.241M	-$1.363M
Cash From Investing Activities	-1.700M	-5.534M	-$2.878M
Cash From Financing Activities	-100.0K	-767.0K	-$525.0K
Net Change In Cash	3.700M	828.0K	-$4.766M
YoY Change	60.87%	-108.89%	-19.18%
FREE CASH FLOW
Cash From Operating Activities	$5.500M	$7.241M	-$1.363M
Capital Expenditures	-$1.700M	-$5.500M	-$2.900M
Free Cash Flow	$7.200M	$12.74M	$1.537M
YoY Change	-1.37%	-42.02%	-66.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	agys	Accrued License Fees AccruedLicenseFees	288000	USD
CY2019Q1	agys	Accrued License Fees AccruedLicenseFees	67000	USD
CY2017	agys	Amortization Of Intangible Assets Excluding Amortization Of Internal Use Software AmortizationOfIntangibleAssetsExcludingAmortizationOfInternalUseSoftware	1392000	USD
CY2018	agys	Amortization Of Intangible Assets Excluding Amortization Of Internal Use Software AmortizationOfIntangibleAssetsExcludingAmortizationOfInternalUseSoftware	1879000	USD
CY2019	agys	Amortization Of Intangible Assets Excluding Amortization Of Internal Use Software AmortizationOfIntangibleAssetsExcludingAmortizationOfInternalUseSoftware	2567000	USD
CY2017	agys	Amortizationof Intangible Assets Internal Use Software AmortizationofIntangibleAssetsInternalUseSoftware	8012000	USD
CY2018	agys	Amortizationof Intangible Assets Internal Use Software AmortizationofIntangibleAssetsInternalUseSoftware	10016000	USD
CY2019	agys	Amortizationof Intangible Assets Internal Use Software AmortizationofIntangibleAssetsInternalUseSoftware	12602000	USD
CY2018Q1	agys	Business Combination Liabilities Arising From Contingencies Amount Recognized Current BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedCurrent	407000	USD
CY2019Q1	agys	Business Combination Liabilities Arising From Contingencies Amount Recognized Current BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedCurrent	273000	USD
CY2019Q1	agys	Capital Lease Assetsasa Percentageof Total Assets CapitalLeaseAssetsasaPercentageofTotalAssets	0.01
CY2018Q1	agys	Deferred Tax Assets Operating Loss And Credit Carryforwards Domestic DeferredTaxAssetsOperatingLossAndCreditCarryforwardsDomestic	42713000	USD
CY2019Q1	agys	Deferred Tax Assets Operating Loss And Credit Carryforwards Domestic DeferredTaxAssetsOperatingLossAndCreditCarryforwardsDomestic	45227000	USD
CY2018Q1	agys	Deferred Tax Assets Operating Loss And Credit Carryforwards State And Local DeferredTaxAssetsOperatingLossAndCreditCarryforwardsStateAndLocal	9592000	USD
CY2019Q1	agys	Deferred Tax Assets Operating Loss And Credit Carryforwards State And Local DeferredTaxAssetsOperatingLossAndCreditCarryforwardsStateAndLocal	9886000	USD
CY2017	agys	Depreciation And Accelerated Depreciation Related To Restructuring Reserve DepreciationAndAcceleratedDepreciationRelatedToRestructuringReserve	2400000	USD
CY2018	agys	Depreciation And Accelerated Depreciation Related To Restructuring Reserve DepreciationAndAcceleratedDepreciationRelatedToRestructuringReserve	2600000	USD
CY2019	agys	Depreciation And Accelerated Depreciation Related To Restructuring Reserve DepreciationAndAcceleratedDepreciationRelatedToRestructuringReserve	2500000	USD
CY2019Q1	agys	Finite Lived Intangible Assets Currently Being Amortized Net FiniteLivedIntangibleAssetsCurrentlyBeingAmortizedNet	34605000	USD
CY2018Q1	agys	Finite Lived Software Development Costs Accumulated Amortization FiniteLivedSoftwareDevelopmentCostsAccumulatedAmortization	20372000	USD
CY2019Q1	agys	Finite Lived Software Development Costs Accumulated Amortization FiniteLivedSoftwareDevelopmentCostsAccumulatedAmortization	32974000	USD
CY2018Q1	agys	Finite Lived Software Development Costs Gross FiniteLivedSoftwareDevelopmentCostsGross	65553000	USD
CY2019Q1	agys	Finite Lived Software Development Costs Gross FiniteLivedSoftwareDevelopmentCostsGross	67541000	USD
CY2018Q1	agys	Finite Lived Software Development Costs Net FiniteLivedSoftwareDevelopmentCostsNet	45181000	USD
CY2019Q1	agys	Finite Lived Software Development Costs Net FiniteLivedSoftwareDevelopmentCostsNet	34567000	USD
CY2017	agys	Gross Profit Ratio GrossProfitRatio	0.500
CY2018	agys	Gross Profit Ratio GrossProfitRatio	0.506
CY2019	agys	Gross Profit Ratio GrossProfitRatio	0.525
CY2017Q2	agys	Impairmentsand Other Fair Value Adjustments ImpairmentsandOtherFairValueAdjustments	-37000	USD
CY2017Q3	agys	Impairmentsand Other Fair Value Adjustments ImpairmentsandOtherFairValueAdjustments	-826000	USD
CY2017Q4	agys	Impairmentsand Other Fair Value Adjustments ImpairmentsandOtherFairValueAdjustments	-378000	USD
CY2018Q1	agys	Impairmentsand Other Fair Value Adjustments ImpairmentsandOtherFairValueAdjustments	-557000	USD
CY2018	agys	Impairmentsand Other Fair Value Adjustments ImpairmentsandOtherFairValueAdjustments	-1798000	USD
CY2017	agys	Income Tax Reconciliation Indefinite Life Assets IncomeTaxReconciliationIndefiniteLifeAssets	102000	USD
CY2018	agys	Income Tax Reconciliation Indefinite Life Assets IncomeTaxReconciliationIndefiniteLifeAssets	335000	USD
CY2019	agys	Income Tax Reconciliation Indefinite Life Assets IncomeTaxReconciliationIndefiniteLifeAssets	130000	USD
CY2017	agys	Increase Decrease Legal Accrual IncreaseDecreaseLegalAccrual	100000	USD
CY2018	agys	Increase Decrease Legal Accrual IncreaseDecreaseLegalAccrual	0	USD
CY2019	agys	Increase Decrease Legal Accrual IncreaseDecreaseLegalAccrual	-15000	USD
CY2017	agys	Interest Paid Receipts InterestPaidReceipts	-147000	USD
CY2018	agys	Interest Paid Receipts InterestPaidReceipts	-88000	USD
CY2019	agys	Interest Paid Receipts InterestPaidReceipts	-329000	USD
CY2017	agys	Numberof Corporate Owned Life Insurance Policies Redeemed NumberofCorporateOwnedLifeInsurancePoliciesRedeemed	2	USD
CY2017	agys	Numberof Corporate Owned Life Insurance Policies Redeemed NumberofCorporateOwnedLifeInsurancePoliciesRedeemed	2	policy
CY2017	agys	Payments For Capitalized Software Development PaymentsForCapitalizedSoftwareDevelopment	11888000	USD
CY2018	agys	Payments For Capitalized Software Development PaymentsForCapitalizedSoftwareDevelopment	8918000	USD
CY2019	agys	Payments For Capitalized Software Development PaymentsForCapitalizedSoftwareDevelopment	2189000	USD
CY2017	agys	Paymentsforrestructuringseveranceandothercharges Paymentsforrestructuringseveranceandothercharges	224000	USD
CY2018	agys	Paymentsforrestructuringseveranceandothercharges Paymentsforrestructuringseveranceandothercharges	-227000	USD
CY2019	agys	Paymentsforrestructuringseveranceandothercharges Paymentsforrestructuringseveranceandothercharges	156000	USD
CY2018Q1	agys	Present Valueof Future Proceedstobe Received Under Corporate Life Insurance Policies Liability PresentValueofFutureProceedstobeReceivedUnderCorporateLifeInsurancePoliciesLiability	100000	USD
CY2019Q1	agys	Present Valueof Future Proceedstobe Received Under Corporate Life Insurance Policies Liability PresentValueofFutureProceedstobeReceivedUnderCorporateLifeInsurancePoliciesLiability	100000	USD
CY2017	agys	Repurchases Of Shares To Satisfy Employee Tax Withholding RepurchasesOfSharesToSatisfyEmployeeTaxWithholding	-483000	USD
CY2018	agys	Repurchases Of Shares To Satisfy Employee Tax Withholding RepurchasesOfSharesToSatisfyEmployeeTaxWithholding	-1300000	USD
CY2019	agys	Repurchases Of Shares To Satisfy Employee Tax Withholding RepurchasesOfSharesToSatisfyEmployeeTaxWithholding	-1226000	USD
CY2017	agys	Restructuring Severance And Other Charges RestructuringSeveranceAndOtherCharges	1561000	USD
CY2018	agys	Restructuring Severance And Other Charges RestructuringSeveranceAndOtherCharges	1798000	USD
CY2018Q2	agys	Restructuring Severance And Other Charges RestructuringSeveranceAndOtherCharges	440000	USD
CY2018Q3	agys	Restructuring Severance And Other Charges RestructuringSeveranceAndOtherCharges	448000	USD
CY2018Q4	agys	Restructuring Severance And Other Charges RestructuringSeveranceAndOtherCharges	58000	USD
CY2019Q1	agys	Restructuring Severance And Other Charges RestructuringSeveranceAndOtherCharges	222000	USD
CY2019	agys	Restructuring Severance And Other Charges RestructuringSeveranceAndOtherCharges	1168000	USD
CY2017	agys	Revenues From International Operations RevenuesFromInternationalOperations	0
CY2018	agys	Revenues From International Operations RevenuesFromInternationalOperations	0
CY2019	agys	Revenues From International Operations RevenuesFromInternationalOperations	0
CY2019	agys	Share Based Compensation Arrangement By Share Based Payment Award Maximum Aggregate Number Of Shares Per Employee ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumAggregateNumberOfSharesPerEmployee	1250000.00	shares
CY2017	agys	Stock Issued During Period Value Stock Options And Ssars Exercised StockIssuedDuringPeriodValueStockOptionsAndSsarsExercised	0	USD
CY2018	agys	Stock Issued During Period Value Stock Options And Ssars Exercised StockIssuedDuringPeriodValueStockOptionsAndSsarsExercised	0	USD
CY2019	agys	Stock Issued During Period Value Stock Options And Ssars Exercised StockIssuedDuringPeriodValueStockOptionsAndSsarsExercised	0	USD
CY2019	dei	Amendment Flag AmendmentFlag	false
CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0000078749
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	23495028	shares
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2019Q2	dei	Entity Public Float EntityPublicFloat	441239714	USD
CY2019	dei	Entity Registrant Name EntityRegistrantName	AGILYSYS INC
CY2019	dei	Entity Shell Company EntityShellCompany	false
CY2019	dei	Entity Small Business EntitySmallBusiness	false
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	8400000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	4718000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16389000	USD
CY2019Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	27000000	USD
CY2018Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	19513000	USD
CY2018Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	769000	USD
CY2019Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1041000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	786000	USD
CY2019Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	521000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	1519000	USD
CY2019Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	1083000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9241000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	14892000	USD
CY2018Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	0	USD
CY2019Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	46000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	16050000	USD
CY2019Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	20188000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-255000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-259000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	-1911000	USD
CY2019Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	781000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2427000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4463000	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3971000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2427000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4688000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4376000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	900000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	788000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1392000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1879000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2567000	USD
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1004000	shares
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	756000	shares
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1433000	shares
CY2018Q1	us-gaap	Assets Assets	157207000	USD
CY2019Q1	us-gaap	Assets Assets	163591000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	63924000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	79008000	USD
CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	411000	USD
CY2018	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	83000	USD
CY2019	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	56000	USD
CY2018Q1	us-gaap	Capital Lease Obligations CapitalLeaseObligations	177000	USD
CY2019Q1	us-gaap	Capital Lease Obligations CapitalLeaseObligations	57000	USD
CY2018Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	120000	USD
CY2019Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	22000	USD
CY2018Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	57000	USD
CY2019Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	35000	USD
CY2018Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	679000	USD
CY2019Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	679000	USD
CY2018Q1	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	170000	USD
CY2019Q1	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	54000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	65000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	27000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	15000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	23000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	8000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	57000	USD
CY2018Q1	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	509000	USD
CY2019Q1	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	625000	USD
CY2019Q1	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Other Property Plant And Equipment CapitalLeasesLesseeBalanceSheetAssetsByMajorClassOtherPropertyPlantAndEquipment	700000	USD
CY2018Q1	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Property Plant And Equipment Other Accumulated Depreciation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation	500000	USD
CY2019Q1	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Property Plant And Equipment Other Accumulated Depreciation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation	600000	USD
CY2017	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	11900000	USD
CY2018	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	8200000	USD
CY2019	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	2000000	USD
CY2018Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	45181000	USD
CY2019Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	34567000	USD
CY2019	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	1100000	USD
CY2019Q1	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	3300000	USD
CY2018Q2	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	1900000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	60608000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	49255000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	39943000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	40771000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-11353000	USD
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-9312000	USD
CY2019	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	828000	USD
CY2018Q1	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	900000	USD
CY2019Q1	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	900000	USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2019Q1	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.30
CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.3
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	31606831	shares
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	31606831	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	23324679	shares
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	23501193	shares
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	9482000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	9482000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11748000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8401000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-13168000	USD
CY2017	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	922000	USD
CY2018	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	201000	USD
CY2019	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	0	USD
CY2018Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	0	USD
CY2019Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	2921000	USD
CY2018Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	4583000	USD
CY2019	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	4600000	USD
CY2018Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	33826000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	26820000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	38669000	USD
CY2019	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	33100000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	63893000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	57900000	USD
CY2018	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	62943000	USD
CY2019	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	66962000	USD
CY2017Q2	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	0	USD
CY2018Q2	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	2614000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	10000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	66000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	54000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	107000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	73000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	514000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-446000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-383000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	96000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2985000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	79000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	8000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-320000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	2689000	USD
CY2019Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	3067000	USD
CY2018Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	2313000	USD
CY2019Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	2613000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	10000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	41000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	277000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	652000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	488000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	286000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	0	USD
CY2018Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	56845000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	60501000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	20000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	41000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2585000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2649000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	623000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	730000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	96000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	65000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	2720000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3944000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	143000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	120000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	54260000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Valuation Allowance Current DeferredTaxAssetsValuationAllowanceCurrent	57852000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	2277000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	2706000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	227000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	861000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	104000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	418000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	412000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	361000	USD
CY2017	us-gaap	Depreciation Depreciation	2409000	USD
CY2018	us-gaap	Depreciation Depreciation	2631000	USD
CY2019	us-gaap	Depreciation Depreciation	2504000	USD
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.52
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.13
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.14
CY2017Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.08
CY2018Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.01
CY2018	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.37
CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.08
CY2018Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.16
CY2018Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.18
CY2019Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
CY2019	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.57
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-74000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	194000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-112000	USD
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6793000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	12929000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	24099000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	24145000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	12599000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	689000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3399000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5403000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	12515000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	24183000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	24183000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	84000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	38000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-70000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-17000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19875000	USD
CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	24028000	USD
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23118000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	19600000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	19622000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	19600000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	19622000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	19600000	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Gross Profit GrossProfit	63785000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	16670000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	15370000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	15628000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	16749000	USD
CY2018	us-gaap	Gross Profit GrossProfit	64417000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	17889000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	17749000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	18647000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	19595000	USD
CY2019	us-gaap	Gross Profit GrossProfit	73880000	USD
CY2019	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-13164000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-10967000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-11926000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-13621000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-518000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	325000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	678000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-11485000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-11601000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-12943000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	236000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3251000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	221000	USD
CY2019	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	500000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4007000	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3328000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3302000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-3287000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	226000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	158000	USD
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	38000	USD
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-310000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4019000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3654000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2718000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	163000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	81000	USD
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	60000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-36000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	9000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	40000	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-400000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	0	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	0	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	94000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	6000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	5000	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-3000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Settlements State And Local IncomeTaxReconciliationTaxSettlementsStateAndLocal	400000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	39000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	136000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	0	USD
CY2018	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	476000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	2000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-142000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-642000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-304000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	19000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-227000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	409000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	554000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	130000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3512000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6372000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	719000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7536000	USD
CY2017	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	0	USD
CY2018	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	0	USD
CY2019	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	1662000	USD
CY2017	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-142000	USD
CY2018	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	3085000	USD
CY2019	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-309000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-4034000	USD
CY2018	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2448000	USD
CY2019	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	4845000	USD
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CY2017Q4	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	150000	USD
CY2018Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2018	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	150000	USD
CY2018Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	91000	USD
CY2018Q3	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	35000	USD
CY2018Q4	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2019Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	15000	USD
CY2019	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	141000	USD
CY2017	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	2600000	USD
CY2018	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	2700000	USD
CY2019	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	2000000	USD
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CY2018	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1295000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-767000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13865000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15085000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5534000	USD
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CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-210000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-8350000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-1736000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-3791000	USD
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CY2019	us-gaap	Net Income Loss NetIncomeLoss	-13164000	USD
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CY2018	us-gaap	Noncash Investing And Financing Activities Related Text NoncashInvestingAndFinancingActivitiesRelatedText	95
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CY2019	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	0	USD
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CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	19437000	USD
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CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1770000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1916000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3166000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3945000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	4497000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2800000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3200000	USD
CY2019	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3900000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	79000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	76000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2484000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6118000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4893000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-27000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-51000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-27000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-51000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-4000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3911000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3772000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-224000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	391000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-191000	USD
CY2017	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-65000	USD
CY2018	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-426000	USD
CY2019	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-530000	USD
CY2017	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	-197000	USD
CY2018	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2019	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2017	us-gaap	Payments For Proceeds From Life Insurance Policies PaymentsForProceedsFromLifeInsurancePolicies	-2181000	USD
CY2018	us-gaap	Payments For Proceeds From Life Insurance Policies PaymentsForProceedsFromLifeInsurancePolicies	27000	USD
CY2019	us-gaap	Payments For Proceeds From Life Insurance Policies PaymentsForProceedsFromLifeInsurancePolicies	27000	USD
CY2018	us-gaap	Payments For Restructuring PaymentsForRestructuring	1441000	USD
CY2019	us-gaap	Payments For Restructuring PaymentsForRestructuring	198000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	533000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1171000	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	647000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	4158000	USD
CY2018	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	6140000	USD
CY2019	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3318000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5097000	USD
CY2018Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	5593000	USD
CY2019Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	6272000	USD
CY2017	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	2200000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	33562000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	36026000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17512000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15838000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	117000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	124000	USD
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	120000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	29048000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	27936000	USD
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	37817000	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	1639000	USD
CY2019	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	198000	USD
CY2019Q1	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2018Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	198000	USD
CY2019Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	0	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	103601000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	93051000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	106215000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	127678000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	33865000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	30129000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	34203000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	36014000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	36618000	USD
CY2017Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	31310000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32056000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	127360000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	34007000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	140842000	USD
CY2019	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	4500000	USD
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	20823000	USD
CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	18075000	USD
CY2019	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	19646000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	2427000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	4688000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	4376000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	6138	shares
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	10.62
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P7Y
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2018	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2019	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	123473000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	113669000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	108431000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	100622000	USD
CY2018Q1	us-gaap	Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit	-3300000	USD
CY2019	us-gaap	Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit	-200000	USD
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	8282152	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	8105638	shares
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	2486000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	2433000	USD
CY2018Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	1700000	USD
CY2019Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	3100000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1617000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	988000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	687000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	580000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	604000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	300000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	800000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	25000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	107000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	600000	USD
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	22615000	shares
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	22801000	shares
CY2019	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	23037000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	490355	shares
CY2018	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	334817	shares
CY2019	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	300437	shares
CY2019	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates.</font><font style="font-family:inherit;font-size:10pt;"> Preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported periods. Actual results could differ from those estimates.</font></div></div>

Files In Submission

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$AGYS
AGILYSYS INC Stock $agys

2019 Q1 Form 10-K Financial Statement

#000007874919000021 Filed on May 24, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AGYS AGILYSYS INC Stock $agys

2019 Q1 Form 10-K Financial Statement

#000007874919000021 Filed on May 24, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AGYS
AGILYSYS INC Stock $agys