2024 Q1 Form 10-K Financial Statement

#000155837024002487 Filed on March 05, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $146.7M $141.0M $578.6M
YoY Change 0.8% 7.57% 15.04%
Cost Of Revenue $99.34M $96.62M $395.0M
YoY Change -0.38% 6.95% 14.24%
Gross Profit $47.38M $44.37M $183.7M
YoY Change 3.37% 8.95% 16.8%
Gross Profit Margin 32.29% 31.47% 31.74%
Selling, General & Admin $20.74M $21.14M $83.12M
YoY Change -0.55% 11.38% 14.56%
% of Gross Profit 43.77% 47.64% 45.25%
Research & Development $11.07M $10.62M $41.67M
YoY Change 6.55% 9.73% 8.05%
% of Gross Profit 23.36% 23.94% 22.68%
Depreciation & Amortization $6.385M $6.108M $25.07M
YoY Change 3.91% -2.49% -1.64%
% of Gross Profit 13.48% 13.76% 13.65%
Operating Expenses $35.28M $34.85M $141.4M
YoY Change 2.42% 9.94% 12.55%
Operating Profit $12.10M $9.525M $42.31M
YoY Change 6.24% 5.47% 33.67%
Interest Expense $3.388M -$3.074M $12.38M
YoY Change 13.58% 10.1% 60.99%
% of Operating Profit 28.0% -32.27% 29.26%
Other Income/Expense, Net -$3.279M -$44.00K -$12.61M
YoY Change 3.44% -83.94% 58.17%
Pretax Income $8.821M $3.923M $29.70M
YoY Change 7.32% -23.23% 25.42%
Income Tax $1.919M -$424.0K $5.603M
% Of Pretax Income 21.75% -10.81% 18.87%
Net Earnings $6.902M $4.347M $24.10M
YoY Change 9.3% 17.61% 38.58%
Net Earnings / Revenue 4.7% 3.08% 4.16%
Basic Earnings Per Share $0.42 $1.51
Diluted Earnings Per Share $0.42 $0.26 $1.48
COMMON SHARES
Basic Shares Outstanding 16.59M 16.21M 15.96M
Diluted Shares Outstanding 16.50M 16.27M

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.51M $31.90M $31.90M
YoY Change 25.33% 4.2% 4.2%
Cash & Equivalents $31.51M $31.90M $31.90M
Short-Term Investments
Other Short-Term Assets $15.65M $13.44M $13.44M
YoY Change 16.48% 11.31% 11.31%
Inventory $124.9M $117.7M $117.7M
Prepaid Expenses
Receivables $87.91M $85.13M $85.13M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $260.0M $248.2M $248.2M
YoY Change 7.49% 5.15% 5.15%
LONG-TERM ASSETS
Property, Plant & Equipment $70.35M $67.46M $91.50M
YoY Change 1.77% -1.71% 0.05%
Goodwill $133.2M $131.3M
YoY Change 5.21% 3.93%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.838M $7.425M $15.19M
YoY Change -21.2% -34.02% -1.73%
Total Long-Term Assets $351.6M $349.4M $349.4M
YoY Change 0.73% -0.84% -0.84%
TOTAL ASSETS
Total Short-Term Assets $260.0M $248.2M $248.2M
Total Long-Term Assets $351.6M $349.4M $349.4M
Total Assets $611.6M $597.5M $597.5M
YoY Change 3.5% 1.56% 1.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.96M $39.13M $39.13M
YoY Change -5.32% -0.86% -0.86%
Accrued Expenses $34.15M $56.49M $51.46M
YoY Change -25.32% 17.39% 34.95%
Deferred Revenue $2.202M $2.137M
YoY Change -52.23% -55.54%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $420.0K $412.0K $412.0K
YoY Change 8.81% 9.28% 9.28%
Total Short-Term Liabilities $73.11M $95.62M $95.62M
YoY Change -15.84% 9.17% 9.17%
LONG-TERM LIABILITIES
Long-Term Debt $240.2M $218.4M $218.4M
YoY Change 1.55% -7.24% -7.24%
Other Long-Term Liabilities $5.166M $5.400M $27.61M
YoY Change -45.89% -75.2% -36.64%
Total Long-Term Liabilities $245.3M $223.8M $246.0M
YoY Change -0.29% -12.99% -11.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $73.11M $95.62M $95.62M
Total Long-Term Liabilities $245.3M $223.8M $246.0M
Total Liabilities $344.5M $346.0M $346.0M
YoY Change -4.51% -7.22% -7.22%
SHAREHOLDERS EQUITY
Retained Earnings $172.2M $165.8M
YoY Change 15.2% 15.49%
Common Stock $109.6M $95.94M
YoY Change 18.54% 14.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $267.1M $251.6M $251.6M
YoY Change
Total Liabilities & Shareholders Equity $611.6M $597.5M $597.5M
YoY Change 3.5% 1.56% 1.56%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $6.902M $4.347M $24.10M
YoY Change 9.3% 17.61% 38.58%
Depreciation, Depletion And Amortization $6.385M $6.108M $25.07M
YoY Change 3.91% -2.49% -1.64%
Cash From Operating Activities $9.179M $17.91M $45.04M
YoY Change 155.97% 56.81% 704.82%
INVESTING ACTIVITIES
Capital Expenditures $2.973M $3.753M $11.60M
YoY Change -16.35% -23.16% -27.07%
Acquisitions
YoY Change
Other Investing Activities -$25.53M -$4.000K -$11.00M
YoY Change 308.43% -100.81% -75.05%
Cash From Investing Activities -$28.50M -$3.757M -$22.61M
YoY Change 190.7% -14.4% -62.33%
FINANCING ACTIVITIES
Cash Dividend Paid $1.826M
YoY Change 18.88%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 19.54M -6.817M -21.32M
YoY Change 2547.43% -357.44% -133.51%
NET CHANGE
Cash From Operating Activities 9.179M 17.91M 45.04M
Cash From Investing Activities -28.50M -3.757M -22.61M
Cash From Financing Activities 19.54M -6.817M -21.32M
Net Change In Cash -387.0K 7.334M 1.287M
YoY Change -92.92% -24.23% -84.21%
FREE CASH FLOW
Cash From Operating Activities $9.179M $17.91M $45.04M
Capital Expenditures $2.973M $3.753M $11.60M
Free Cash Flow $6.206M $14.15M $33.44M
YoY Change 19293.75% 116.57% -424.17%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2023 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2023 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2023 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2023 dei Entity Small Business
EntitySmallBusiness
false
CY2023 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2023 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2023 dei Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
false
CY2023 dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Public Float
EntityPublicFloat
546737334
CY2024Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
16593329
CY2023 dei Auditor Name
AuditorName
Deloitte & Touche LLP
CY2023 dei Auditor Location
AuditorLocation
Williamsville, New York
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31901000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
30614000
CY2023 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1240000
CY2022 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1192000
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
85127000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
76213000
CY2023Q4 us-gaap Inventory Net
InventoryNet
117686000
CY2022Q4 us-gaap Inventory Net
InventoryNet
117108000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
13437000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
12072000
CY2023Q4 us-gaap Assets Current
AssetsCurrent
248151000
CY2022Q4 us-gaap Assets Current
AssetsCurrent
236007000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
67463000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
68640000
CY2023Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
7760000
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
4199000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
111373000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
119075000
CY2023Q4 us-gaap Goodwill
Goodwill
131338000
CY2022Q4 us-gaap Goodwill
Goodwill
126366000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
24032000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
22807000
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7425000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11253000
CY2023Q4 us-gaap Assets
Assets
597542000
CY2022Q4 us-gaap Assets
Assets
588347000
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
39129000
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
39467000
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
56488000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
48121000
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
95617000
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
87588000
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
218402000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
235454000
CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
4337000
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
6262000
CY2023Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2679000
CY2022Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
3009000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
19532000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
18795000
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5400000
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21774000
CY2023Q4 us-gaap Liabilities
Liabilities
345967000
CY2022Q4 us-gaap Liabilities
Liabilities
372882000
CY2022Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2023Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16308000
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
15978000
CY2023Q4 us-gaap Common Stock Value
CommonStockValue
95937000
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
83852000
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
165813000
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
143576000
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-10175000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-11963000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
251575000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
215465000
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
597542000
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
588347000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
578634000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
502988000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
403516000
CY2023 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
394951000
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
345729000
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
282460000
CY2023 us-gaap Gross Profit
GrossProfit
183683000
CY2022 us-gaap Gross Profit
GrossProfit
157259000
CY2021 us-gaap Gross Profit
GrossProfit
121056000
CY2023 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
24713000
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
21877000
CY2021 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
17249000
CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
58403000
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
50677000
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42419000
CY2023 amot Engineering And Development Expense
EngineeringAndDevelopmentExpense
41665000
CY2022 amot Engineering And Development Expense
EngineeringAndDevelopmentExpense
38561000
CY2021 amot Engineering And Development Expense
EngineeringAndDevelopmentExpense
27818000
CY2023 us-gaap Business Development
BusinessDevelopment
4275000
CY2022 us-gaap Business Development
BusinessDevelopment
3319000
CY2021 us-gaap Business Development
BusinessDevelopment
1299000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12313000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11169000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6245000
CY2023 us-gaap Operating Expenses
OperatingExpenses
141369000
CY2022 us-gaap Operating Expenses
OperatingExpenses
125603000
CY2021 us-gaap Operating Expenses
OperatingExpenses
95030000
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
42314000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
31656000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
26026000
CY2023 us-gaap Interest Expense
InterestExpense
12383000
CY2022 us-gaap Interest Expense
InterestExpense
7692000
CY2021 us-gaap Interest Expense
InterestExpense
3236000
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-231000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-283000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
323000
CY2023 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12614000
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7975000
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2913000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
29700000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23681000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23113000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5603000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6292000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-981000
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24097000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17389000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24094000
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.51
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.67
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15963000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15448000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14413000
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.66
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16272000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15951000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14517000
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24097000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17389000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24094000
CY2023 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
3669000
CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-9516000
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-7193000
CY2023 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent
-2131000
CY2022 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent
5376000
CY2021 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax Parent
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent
1618000
CY2023 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-250000
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-269000
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-770000
CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
25885000
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
13518000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
19289000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
143056000
CY2021 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
988000
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
102000
CY2021 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
23496000
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4161000
CY2021 amot Shares Withheld For Payment Of Employee Payroll Taxes
SharesWithheldForPaymentOfEmployeePayrollTaxes
1928000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4086000
CY2021 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
719000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24094000
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.095
CY2021 us-gaap Dividends Common Stock
DividendsCommonStock
1402000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
187762000
CY2022 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
1217000
CY2022 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-5000
CY2022 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
11103000
CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5073000
CY2022 amot Shares Withheld For Payment Of Employee Payroll Taxes
SharesWithheldForPaymentOfEmployeePayrollTaxes
1633000
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2066000
CY2022 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
1805000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17389000
CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2022 us-gaap Dividends Common Stock
DividendsCommonStock
1570000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
215465000
CY2023 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
1246000
CY2023 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
129000
CY2023 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
7329000
CY2023 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5477000
CY2023 amot Shares Withheld For Payment Of Employee Payroll Taxes
SharesWithheldForPaymentOfEmployeePayrollTaxes
2096000
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1123000
CY2023 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-665000
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24097000
CY2023 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.115
CY2023 us-gaap Dividends Common Stock
DividendsCommonStock
1860000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
251575000
CY2023 us-gaap Profit Loss
ProfitLoss
24097000
CY2022 us-gaap Profit Loss
ProfitLoss
17389000
CY2023Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#LongTermDebtNoncurrent
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2023Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent
CY2023Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent
CY2023 dei Entity Central Index Key
EntityCentralIndexKey
0000046129
CY2023 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
16308000
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
15978000
CY2023Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2022Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent
CY2022Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent
CY2022Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#LongTermDebtNoncurrent
CY2021 us-gaap Derivative Term Of Contract
DerivativeTermOfContract
P30D
CY2023Q4 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#PropertyPlantAndEquipmentNet
CY2023Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent
CY2023Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#LongTermDebtNoncurrent
CY2023 dei Amendment Flag
AmendmentFlag
false
CY2023 dei Document Type
DocumentType
10-K
CY2023 dei Document Annual Report
DocumentAnnualReport
true
CY2023 dei Document Period End Date
DocumentPeriodEndDate
2023-12-31
CY2023 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023 dei Document Transition Report
DocumentTransitionReport
false
CY2023 dei Entity File Number
EntityFileNumber
0-04041
CY2023 dei Entity Registrant Name
EntityRegistrantName
ALLIENT INC
CY2023 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
CO
CY2023 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
84-0518115
CY2023 dei Entity Address Address Line1
EntityAddressAddressLine1
495 Commerce Drive
CY2023 dei Entity Address City Or Town
EntityAddressCityOrTown
Amherst
CY2023 dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
CY2023 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
14228
CY2023 dei City Area Code
CityAreaCode
716
CY2023 dei Local Phone Number
LocalPhoneNumber
242-8634
CY2023 dei Security12b Title
Security12bTitle
Common stock
CY2023 dei Trading Symbol
TradingSymbol
ALNT
CY2021 us-gaap Profit Loss
ProfitLoss
24094000
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25068000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25486000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18107000
CY2023 amot Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
-5036000
CY2022 amot Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
-3722000
CY2021 amot Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
-6135000
CY2023 us-gaap Inventory Write Down
InventoryWriteDown
2487000
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
1628000
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
534000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
5477000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
5073000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
4161000
CY2023 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
300000
CY2022 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
202000
CY2021 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
141000
CY2023 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1424000
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-393000
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-415000
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5568000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
22202000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
170000
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1781000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
27800000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
22874000
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1324000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-887000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3670000
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-935000
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2791000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8293000
CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1819000
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5471000
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2506000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
45038000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5596000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
25402000
CY2023 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
11004000
CY2022 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
44101000
CY2021 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
47254000
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11603000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15910000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13716000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22607000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-60011000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-60970000
CY2023 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11000000
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
74731000
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
51379000
CY2023 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
28395000
CY2022 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
7585000
CY2021 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
12248000
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
391000
CY2023 us-gaap Payments Of Dividends
PaymentsOfDividends
1826000
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
1536000
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
1371000
CY2023 amot Tax Withholdings Related To Share Settlements Of Restricted Stock
TaxWithholdingsRelatedToShareSettlementsOfRestrictedStock
2096000
CY2022 amot Tax Withholdings Related To Share Settlements Of Restricted Stock
TaxWithholdingsRelatedToShareSettlementsOfRestrictedStock
1614000
CY2021 amot Tax Withholdings Related To Share Settlements Of Restricted Stock
TaxWithholdingsRelatedToShareSettlementsOfRestrictedStock
1928000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21317000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
63605000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
35832000
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
173000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1039000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-932000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1287000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8151000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-668000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
30614000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22463000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
23131000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31901000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
30614000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22463000
CY2023 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
7329000
CY2022 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
11103000
CY2021 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
23496000
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1427000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
620000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
835000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1192000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
506000
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
267000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
803000
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
225000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
107000
CY2023 amot Allowance For Doubtful Accounts Foreign Currency Translation
AllowanceForDoubtfulAccountsForeignCurrencyTranslation
6000
CY2022 amot Allowance For Doubtful Accounts Foreign Currency Translation
AllowanceForDoubtfulAccountsForeignCurrencyTranslation
-10000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1240000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1192000
CY2023Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
87381000
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
89100000
CY2023Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
11456000
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
11686000
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
18849000
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
16322000
CY2023Q4 us-gaap Inventory Net
InventoryNet
117686000
CY2022Q4 us-gaap Inventory Net
InventoryNet
117108000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
160624000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
151860000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
93161000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
83220000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
67463000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
68640000
CY2023 us-gaap Depreciation
Depreciation
12755000
CY2022 us-gaap Depreciation
Depreciation
12676000
CY2021 us-gaap Depreciation
Depreciation
11862000
CY2023Q4 amot Number Of Reporting Unit
NumberOfReportingUnit
1
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2023Q4 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
2177000
CY2022Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2160000
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1869000
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1571000
CY2022 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
45000
CY2021 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
15000
CY2023 amot Product Warranty Issued
ProductWarrantyIssued
-296000
CY2022 amot Product Warranty Issued
ProductWarrantyIssued
-66000
CY2021 amot Product Warranty Issued
ProductWarrantyIssued
543000
CY2023 amot Product Warranty Accrual Warranty Expense
ProductWarrantyAccrualWarrantyExpense
243000
CY2022 amot Product Warranty Accrual Warranty Expense
ProductWarrantyAccrualWarrantyExpense
409000
CY2021 amot Product Warranty Accrual Warranty Expense
ProductWarrantyAccrualWarrantyExpense
-204000
CY2023 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
32000
CY2022 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-97000
CY2021 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-56000
CY2023Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2139000
CY2022Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2160000
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1869000
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
17251000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15818000
CY2023Q4 amot Accrued Business Acquisition Consideration
AccruedBusinessAcquisitionConsideration
12638000
CY2022Q4 amot Accrued Business Acquisition Consideration
AccruedBusinessAcquisitionConsideration
12500000
CY2023Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2139000
CY2022Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2160000
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
2483000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3934000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5142000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4224000
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
412000
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
377000
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2137000
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4807000
CY2023Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
7720000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6566000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4301000
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
56488000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
48121000
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15963000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15448000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14413000
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
309000
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
503000
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
104000
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16272000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15951000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14517000
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
22000
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000
CY2024Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
5720000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
578634000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
502988000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
403516000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
578634000
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;font-weight:bold;">Concentration of Credit Risk</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">Trade receivables subject the Company to the potential for credit risk. To reduce this risk, the Company performs evaluations of its customers’ financial condition and creditworthiness at the time of sale, and updates those evaluations when necessary. See Note 14, <i style="font-style:italic;">Segment Information,</i> for additional information regarding customer concentration.</p>
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires management to make certain estimates and assumptions. Such estimates and assumptions affect the reported amounts of assets and liabilities as well as disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
CY2022 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
513803000
CY2021 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
470589000
CY2022 amot Business Acquisition Pro Forma Income Loss Before Income Taxes
BusinessAcquisitionProFormaIncomeLossBeforeIncomeTaxes
28032000
CY2021 amot Business Acquisition Pro Forma Income Loss Before Income Taxes
BusinessAcquisitionProFormaIncomeLossBeforeIncomeTaxes
22883000
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
502988000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
403516000
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
276093000
CY2023Q4 amot Revenue Remaining Performance Obligation Expected Timing Percentage
RevenueRemainingPerformanceObligationExpectedTimingPercentage
0.85
CY2023Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2023Q4 amot Contract Liability With Accrued Liability
ContractLiabilityWithAccruedLiability
2137000
CY2022Q4 amot Contract Liability With Accrued Liability
ContractLiabilityWithAccruedLiability
4807000
CY2023Q4 amot Contract Liability With Other Long Term Liabilities
ContractLiabilityWithOtherLongTermLiabilities
8000
CY2022Q4 amot Contract Liability With Other Long Term Liabilities
ContractLiabilityWithOtherLongTermLiabilities
19000
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2145000
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4826000
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4211000
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2307000
CY2023 us-gaap Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
true
CY2023 us-gaap Revenue Practical Expedient Financing Component
RevenuePracticalExpedientFinancingComponent
true
CY2022Q4 us-gaap Goodwill
Goodwill
126366000
CY2021Q4 us-gaap Goodwill
Goodwill
106633000
CY2023 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2876000
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
21556000
CY2023 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1356000
CY2022 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
291000
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-740000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2114000
CY2023Q4 us-gaap Goodwill
Goodwill
131338000
CY2022Q4 us-gaap Goodwill
Goodwill
126366000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
173883000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
62510000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
111373000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
168910000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
49835000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
119075000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12313000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11169000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6245000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
12216000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
12200000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
12103000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11659000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10929000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
52266000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
111373000
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
745260
CY2021 amot Defined Contribution Plan Employer Matching Contribution Percent Of Match Per Dollar Of First Specified Percentage Of Participant Deferral
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchPerDollarOfFirstSpecifiedPercentageOfParticipantDeferral
1
CY2022 amot Defined Contribution Plan Employer Matching Contribution Percent Of Match Per Dollar Of First Specified Percentage Of Participant Deferral
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchPerDollarOfFirstSpecifiedPercentageOfParticipantDeferral
1
CY2023 amot Defined Contribution Plan Employer Matching Contribution Percent Of Match Per Dollar Of First Specified Percentage Of Participant Deferral
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchPerDollarOfFirstSpecifiedPercentageOfParticipantDeferral
1
CY2021 amot Defined Contribution Plan Employer Matching Contribution Percent Of Match First Specified Percentage Of Participant Deferral
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchFirstSpecifiedPercentageOfParticipantDeferral
0.03
CY2022 amot Defined Contribution Plan Employer Matching Contribution Percent Of Match First Specified Percentage Of Participant Deferral
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchFirstSpecifiedPercentageOfParticipantDeferral
0.03
CY2023 amot Defined Contribution Plan Employer Matching Contribution Percent Of Match First Specified Percentage Of Participant Deferral
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchFirstSpecifiedPercentageOfParticipantDeferral
0.03
CY2021 amot Defined Contribution Plan Employer Matching Contribution Percent Of Match Per Dollar Of Next Specified Percentage Of Employee Contribution
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchPerDollarOfNextSpecifiedPercentageOfEmployeeContribution
0.50
CY2022 amot Defined Contribution Plan Employer Matching Contribution Percent Of Match Per Dollar Of Next Specified Percentage Of Employee Contribution
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchPerDollarOfNextSpecifiedPercentageOfEmployeeContribution
0.50
CY2023 amot Defined Contribution Plan Employer Matching Contribution Percent Of Match Per Dollar Of Next Specified Percentage Of Employee Contribution
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchPerDollarOfNextSpecifiedPercentageOfEmployeeContribution
0.50
CY2021 amot Defined Contribution Plan Employer Matching Contribution Percent Of Match Next Specified Percentage Of Employee Contribution
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchNextSpecifiedPercentageOfEmployeeContribution
0.02
CY2022 amot Defined Contribution Plan Employer Matching Contribution Percent Of Match Next Specified Percentage Of Employee Contribution
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchNextSpecifiedPercentageOfEmployeeContribution
0.02
CY2023 amot Defined Contribution Plan Employer Matching Contribution Percent Of Match Next Specified Percentage Of Employee Contribution
DefinedContributionPlanEmployerMatchingContributionPercentOfMatchNextSpecifiedPercentageOfEmployeeContribution
0.02
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.05
CY2022 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.05
CY2023 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.05
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2590000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2146000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1672000
CY2023 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.115
CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.100
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.095
CY2023 us-gaap Payments Of Dividends
PaymentsOfDividends
1826000
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
1536000
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
1371000
CY2023Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
325000
CY2022Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
625000
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
8607000
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
9019000
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
218402000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
235454000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
18630000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7707000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10642000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
11070000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
15974000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
12471000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
29700000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23681000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23113000
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
7805000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5903000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1866000
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2834000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4111000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3288000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10639000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10014000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5154000
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4087000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3915000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
649000
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-949000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
193000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6784000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5036000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3722000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6135000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5603000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6292000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-981000
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.015
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.072
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.019
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.039
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.039
CY2023 amot Effective Income Tax Rate Reconciliation Nondeductible Expense Section162 M Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSection162MCompensationPercent
0.024
CY2022 amot Effective Income Tax Rate Reconciliation Nondeductible Expense Section162 M Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSection162MCompensationPercent
0.031
CY2021 amot Effective Income Tax Rate Reconciliation Nondeductible Expense Section162 M Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSection162MCompensationPercent
0.030
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.061
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.039
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.028
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.003
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.012
CY2023 amot Effective Income Tax Rate Reconciliation Subpart F Income Percent
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
0.000
CY2022 amot Effective Income Tax Rate Reconciliation Subpart F Income Percent
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
-0.001
CY2021 amot Effective Income Tax Rate Reconciliation Subpart F Income Percent
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
-0.010
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.056
CY2023 amot Effective Income Tax Rate Reconciliation Net Operating Losses Carry Forwards
EffectiveIncomeTaxRateReconciliationNetOperatingLossesCarryForwards
0.000
CY2022 amot Effective Income Tax Rate Reconciliation Net Operating Losses Carry Forwards
EffectiveIncomeTaxRateReconciliationNetOperatingLossesCarryForwards
0.000
CY2021 amot Effective Income Tax Rate Reconciliation Net Operating Losses Carry Forwards
EffectiveIncomeTaxRateReconciliationNetOperatingLossesCarryForwards
0.372
CY2023 amot Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
-0.007
CY2022 amot Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.000
CY2021 amot Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.049
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.013
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.189
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.266
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.042
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
2241000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
2122000
CY2023Q4 amot Deferred Tax Assets Operating Loss Carryforwards Non Current
DeferredTaxAssetsOperatingLossCarryforwardsNonCurrent
7277000
CY2022Q4 amot Deferred Tax Assets Operating Loss Carryforwards Non Current
DeferredTaxAssetsOperatingLossCarryforwardsNonCurrent
8277000
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2494000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1672000
CY2023Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
8363000
CY2022Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
4520000
CY2023Q4 amot Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
502000
CY2022Q4 amot Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
328000
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
20877000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
16919000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2648000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3031000
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
18229000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
13888000
CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2949000
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3187000
CY2023Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
10754000
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
10944000
CY2023Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
1019000
CY2022Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
1678000
CY2023Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
84000
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
142000
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14806000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
15951000
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3423000
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2063000
CY2023Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
7760000
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
4199000
CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
4337000
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
6262000
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3423000
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2063000
CY2022 amot Tax Cuts And Jobs Act Of2017 Change In Tax Rate Foreign Tax Credits
TaxCutsAndJobsActOf2017ChangeInTaxRateForeignTaxCredits
910000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
786000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1057000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1125000
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
207000
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
192000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
68000
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
7000
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
79000
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
586000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
786000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1057000
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
200000
CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
600000
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2023 us-gaap Lessee Operating Lease Existence Of Option To Terminate
LesseeOperatingLeaseExistenceOfOptionToTerminate
true
CY2023 amot Lessee Operating Lease Option To Terminate Period
LesseeOperatingLeaseOptionToTerminatePeriod
P30D
CY2023Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
8208000
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
412000
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
8607000
CY2023 amot Fixed Operating Lease Expense
FixedOperatingLeaseExpense
6748000
CY2022 amot Fixed Operating Lease Expense
FixedOperatingLeaseExpense
5507000
CY2023 amot Variable Operating Lease Expense
VariableOperatingLeaseExpense
646000
CY2022 amot Variable Operating Lease Expense
VariableOperatingLeaseExpense
187000
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1375000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1246000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
8769000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
6940000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
5765000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
5191000
CY2023 amot Cash Paid In Measurement Of Finance Lease Liability
CashPaidInMeasurementOfFinanceLeaseLiability
376000
CY2022 amot Cash Paid In Measurement Of Finance Lease Liability
CashPaidInMeasurementOfFinanceLeaseLiability
736000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6517000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9592000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
9471000
CY2023 amot Operating Lease Right Of Use Assets Acquired In Acquisitions
OperatingLeaseRightOfUseAssetsAcquiredInAcquisitions
224000
CY2022 amot Operating Lease Right Of Use Assets Acquired In Acquisitions
OperatingLeaseRightOfUseAssetsAcquiredInAcquisitions
5053000
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y9M
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0425
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0366
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6085000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
815000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4965000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
831000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4365000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
848000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3726000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
867000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2818000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
886000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5861000
CY2023Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
7883000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
27820000
CY2023Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
12130000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3146000
CY2023Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
3111000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
24674000
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
9019000
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2023Q4 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2023 dei Auditor Firm
AuditorFirmId
34

Files In Submission

Name View Source Status
0001558370-24-002487-index-headers.html Edgar Link pending
0001558370-24-002487-index.html Edgar Link pending
0001558370-24-002487.txt Edgar Link pending
0001558370-24-002487-xbrl.zip Edgar Link pending
alnt-20231231.xsd Edgar Link pending
alnt-20231231x10k.htm Edgar Link pending
alnt-20231231x10k001.jpg Edgar Link pending
alnt-20231231xex19.htm Edgar Link pending
alnt-20231231xex19001.jpg Edgar Link pending
alnt-20231231xex21.htm Edgar Link pending
alnt-20231231xex23d1.htm Edgar Link pending
alnt-20231231xex31d1.htm Edgar Link pending
alnt-20231231xex31d2.htm Edgar Link pending
alnt-20231231xex32d1.htm Edgar Link pending
alnt-20231231xex32d2.htm Edgar Link pending
alnt-20231231xex4d1.htm Edgar Link pending
alnt-20231231xex97.htm Edgar Link pending
alnt-20231231xex97001.jpg Edgar Link pending
alnt-20231231x10k_htm.xml Edgar Link completed
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
alnt-20231231_def.xml Edgar Link unprocessable
alnt-20231231_lab.xml Edgar Link unprocessable
alnt-20231231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
alnt-20231231_cal.xml Edgar Link unprocessable