$AVNW
AVIAT NETWORKS, INC.

2021 Q2 Form 10-Q Financial Statement

#000137778921000025 Filed on May 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2019 Q4
Revenue $66.40M $61.40M $56.00M
YoY Change 8.15% -4.4% -13.97%
Cost Of Revenue $40.83M $39.40M $37.68M
YoY Change 3.62% -5.29% -11.55%
Gross Profit $25.58M $22.00M $18.32M
YoY Change 16.26% -2.65% -18.55%
Gross Profit Margin 38.52% 35.83% 32.71%
Selling, General & Admin $15.11M $15.20M $14.46M
YoY Change -0.62% 3.4% 1.16%
% of Gross Profit 59.06% 69.09% 78.92%
Research & Development $5.275M $4.900M $4.978M
YoY Change 7.65% -10.91% -6.36%
% of Gross Profit 20.62% 22.27% 27.17%
Depreciation & Amortization $1.355M $1.110M $1.077M
YoY Change 22.07% 4.72% -1.73%
% of Gross Profit 5.3% 5.05% 5.88%
Operating Expenses $21.54M $20.10M $19.82M
YoY Change 7.18% -0.5% 1.07%
Operating Profit $4.035M $1.900M -$1.497M
YoY Change 112.37% -24.06% -151.93%
Interest Expense $0.00 $100.0K $1.000K
YoY Change -100.0% 0.0% -98.68%
% of Operating Profit 0.0% 5.26%
Other Income/Expense, Net $128.0K $0.00
YoY Change
Pretax Income $4.163M $1.300M -$1.378M
YoY Change 220.23% -50.0% -148.35%
Income Tax -$90.57M $600.0K $293.0K
% Of Pretax Income -2175.55% 46.15%
Net Earnings $94.73M $700.0K -$1.671M
YoY Change 13433.0% -81.77% -172.34%
Net Earnings / Revenue 142.66% 1.14% -2.98%
Basic Earnings Per Share $8.49 -$0.15
Diluted Earnings Per Share $8.00 $64.22K -$0.15
COMMON SHARES
Basic Shares Outstanding 11.15M shares 5.393M shares 5.427M shares
Diluted Shares Outstanding 11.84M shares 5.427M shares

Balance Sheet

Concept 2021 Q2 2020 Q2 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $45.80M $39.20M $38.10M
YoY Change 16.84% 22.88% 20.95%
Cash & Equivalents $45.81M $39.21M $38.07M
Short-Term Investments
Other Short-Term Assets $7.705M $11.16M $6.055M
YoY Change -30.98% 131.38% 24.26%
Inventory $23.10M $15.50M $14.50M
Prepaid Expenses
Receivables $47.56M $48.15M $44.39M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $164.3M $137.4M $130.3M
YoY Change 19.57% 9.05% 2.55%
LONG-TERM ASSETS
Property, Plant & Equipment $12.56M $17.60M $17.80M
YoY Change -28.63% 2.01% 4.61%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.285M $6.377M $12.28M
YoY Change 29.92% -47.2% 2.73%
Total Long-Term Assets $126.3M $42.37M $49.49M
YoY Change 198.09% -1.92% 45.14%
TOTAL ASSETS
Total Short-Term Assets $164.3M $137.4M $130.3M
Total Long-Term Assets $126.3M $42.37M $49.49M
Total Assets $290.6M $179.8M $179.8M
YoY Change 61.65% 6.25% 11.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.25M $38.43M $38.34M
YoY Change -3.09% 7.95% 10.26%
Accrued Expenses $26.76M $23.17M $22.07M
YoY Change 15.47% 2.73% -2.61%
Deferred Revenue $26.95M $21.49M $19.14M
YoY Change 25.45% 53.88% 20.77%
Short-Term Debt $0.00 $9.000M $9.000M
YoY Change -100.0% 0.0% 0.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $93.67M $96.02M $93.55M
YoY Change -2.45% 16.8% 11.56%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $343.0K $620.0K $610.0K
YoY Change -44.68% -24.39% -54.68%
Total Long-Term Liabilities $343.0K $620.0K $610.0K
YoY Change -44.68% -24.39% -54.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $93.67M $96.02M $93.55M
Total Long-Term Liabilities $343.0K $620.0K $610.0K
Total Liabilities $110.9M $112.8M $111.4M
YoY Change -1.74% 15.5% 13.79%
SHAREHOLDERS EQUITY
Retained Earnings -$623.4M -$731.9M -$732.6M
YoY Change -14.82% 0.12% -0.89%
Common Stock $112.0K $54.00K $54.00K
YoY Change 107.41% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $458.0K
YoY Change
Treasury Stock Shares
Shareholders Equity $179.7M $66.94M $68.47M
YoY Change
Total Liabilities & Shareholders Equity $290.6M $179.8M $179.8M
YoY Change 61.65% 6.25% 11.56%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2019 Q4
OPERATING ACTIVITIES
Net Income $94.73M $700.0K -$1.671M
YoY Change 13433.0% -81.77% -172.34%
Depreciation, Depletion And Amortization $1.355M $1.110M $1.077M
YoY Change 22.07% 4.72% -1.73%
Cash From Operating Activities $3.970M $3.820M $5.160M
YoY Change 3.93% -259.17% -17.31%
INVESTING ACTIVITIES
Capital Expenditures -$1.020M -$1.530M -$1.120M
YoY Change -33.33% 30.77% -22.22%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.020M -$1.530M -$1.120M
YoY Change -33.33% 30.77% -22.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -60.00K -390.0K -650.0K
YoY Change -84.62% -29.09% -59.12%
NET CHANGE
Cash From Operating Activities 3.970M 3.820M 5.160M
Cash From Investing Activities -1.020M -1.530M -1.120M
Cash From Financing Activities -60.00K -390.0K -650.0K
Net Change In Cash 2.890M 1.900M 3.390M
YoY Change 52.11% -146.12% 5.61%
FREE CASH FLOW
Cash From Operating Activities $3.970M $3.820M $5.160M
Capital Expenditures -$1.020M -$1.530M -$1.120M
Free Cash Flow $4.990M $5.350M $6.280M
YoY Change -6.73% -534.96% -18.23%

Facts In Submission

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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2374000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
314000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2477000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
94447000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1643000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
107622000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-3363000 USD
us-gaap Net Income Loss
NetIncomeLoss
107308000 USD
us-gaap Net Income Loss
NetIncomeLoss
-886000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4016000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3226000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
46000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
18000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2154000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1315000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-89732000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-475000 USD
us-gaap Inventory Write Down
InventoryWriteDown
1148000 USD
us-gaap Inventory Write Down
InventoryWriteDown
751000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-6000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-14000 USD
avnw Noncash Lease Expense
NoncashLeaseExpense
581000 USD
avnw Noncash Lease Expense
NoncashLeaseExpense
3282000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3507000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2977000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
15389000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-4644000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8365000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5810000 USD
avnw Increase Decrease In Customer Service Inventories
IncreaseDecreaseInCustomerServiceInventories
684000 USD
avnw Increase Decrease In Customer Service Inventories
IncreaseDecreaseInCustomerServiceInventories
930000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5400000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3170000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-249000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
140000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
12077000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
6157000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-317000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
1372000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-344000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
938000 USD
avnw Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-650000 USD
avnw Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-3402000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1772000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
458000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14187000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14625000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2399000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3945000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2399000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3945000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
27000000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
9000000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
27000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
167000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
764000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1889000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
11000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7736000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
179721000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2525000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
140000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-895000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4192000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7260000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
41872000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
32201000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46064000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39461000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
84564000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
94731000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-284000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
402000 USD
CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
-1000 USD
CY2021Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
458000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
765000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
68467000 USD
us-gaap Net Income Loss
NetIncomeLoss
731000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2374000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
18000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
371000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
507000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
66943000 USD
CY2020Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10792674 shares
CY2020Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10792674 shares
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
68681000 USD
us-gaap Net Income Loss
NetIncomeLoss
107308000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
314000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1889000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
167000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
458000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2154000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
179721000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
71516000 USD
us-gaap Net Income Loss
NetIncomeLoss
-886000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2477000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
11000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
764000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1772000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1315000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
66943000 USD
us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe preparation of unaudited condensed consolidated financial statements in accordance with U.S. GAAP requires us to make estimates, assumptions and judgments affecting the amounts reported and related disclosures. Estimates are based upon historical factors, current circumstances and the experience and judgment of our management. We evaluate our estimates and assumptions on an ongoing basis and may employ outside experts to assist us in making these evaluations. Changes in such estimates, based on more accurate information, or different assumptions or conditions, may affect amounts reported in future periods. Such estimates affect significant items, including revenue recognition, provision for uncollectible receivables, inventory valuation, valuation allowances for deferred tax assets, uncertainties in income taxes, contingencies and recoverability of long-lived assets. The actual results that we experience may differ materially from our estimates.
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
45808000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41618000 USD
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
256000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
254000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46064000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
41872000 USD
CY2021Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
49365000 USD
CY2020Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
46502000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1801000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1841000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
47564000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
44661000 USD
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
15347000 USD
CY2020Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
9055000 USD
CY2021Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
6547000 USD
CY2020Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
4942000 USD
CY2021Q2 avnw Inventory Excluding Parts And Components Net Of Reserves
InventoryExcludingPartsAndComponentsNetOfReserves
21894000 USD
CY2020Q3 avnw Inventory Excluding Parts And Components Net Of Reserves
InventoryExcludingPartsAndComponentsNetOfReserves
13997000 USD
CY2021Q2 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
4846000 USD
CY2020Q3 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
1324000 USD
CY2021Q2 avnw Excessand Obsolete Inventory Recovery Charges
ExcessandObsoleteInventoryRecoveryCharges
270000 USD
avnw Excessand Obsolete Inventory Recovery Charges
ExcessandObsoleteInventoryRecoveryCharges
-13000 USD
avnw Excessand Obsolete Inventory Recovery Charges
ExcessandObsoleteInventoryRecoveryCharges
467000 USD
avnw Excessand Obsolete Inventory Recovery Charges
ExcessandObsoleteInventoryRecoveryCharges
156000 USD
CY2021Q2 avnw Customer Service Inventory Write Down
CustomerServiceInventoryWriteDown
293000 USD
avnw Customer Service Inventory Write Down
CustomerServiceInventoryWriteDown
250000 USD
avnw Customer Service Inventory Write Down
CustomerServiceInventoryWriteDown
681000 USD
avnw Customer Service Inventory Write Down
CustomerServiceInventoryWriteDown
595000 USD
CY2021Q2 us-gaap Inventory Write Down
InventoryWriteDown
563000 USD
us-gaap Inventory Write Down
InventoryWriteDown
237000 USD
us-gaap Inventory Write Down
InventoryWriteDown
1148000 USD
us-gaap Inventory Write Down
InventoryWriteDown
751000 USD
CY2021Q2 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
2200000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
79250000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
82627000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
66687000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
65716000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12563000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16911000 USD
CY2021Q2 avnw Assets Held For Sale Accumulated Depreciation
AssetsHeldForSaleAccumulatedDepreciation
3200000 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1355000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1111000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4016000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3226000 USD
CY2021Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3315000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3197000 USD
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3196000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3323000 USD
CY2021Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
469000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
492000 USD
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11744000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11814000 USD
CY2021Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
2533000 USD
CY2020Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
2356000 USD
CY2021Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3293000 USD
CY2020Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3196000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9185000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9554000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
26755000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
26920000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1242000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1249000 USD
CY2021Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
9000000.0 USD
CY2021Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
491000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
439000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1145000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1322000 USD
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3293000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3250000 USD
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3293000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3250000 USD
CY2021Q2 avnw Contractwith Customer Liability Advance Payments
ContractwithCustomerLiabilityAdvancePayments
3238000 USD
CY2020Q3 avnw Contractwith Customer Liability Advance Payments
ContractwithCustomerLiabilityAdvancePayments
2529000 USD
CY2021Q2 avnw Contractwith Customer Liability Unearned Revenue
ContractwithCustomerLiabilityUnearnedRevenue
23716000 USD
CY2020Q3 avnw Contractwith Customer Liability Unearned Revenue
ContractwithCustomerLiabilityUnearnedRevenue
19343000 USD
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
26954000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
21872000 USD
CY2020Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
8100000 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
295000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
444000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
909000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1323000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1164000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1290000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
506000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
393000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
93000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
95000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
255000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
251000 USD
CY2021Q2 us-gaap Lease Cost
LeaseCost
894000 USD
us-gaap Lease Cost
LeaseCost
932000 USD
us-gaap Lease Cost
LeaseCost
2487000 USD
us-gaap Lease Cost
LeaseCost
2705000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y4M24D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.065
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
338000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
315000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
728000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
464000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
349000 USD
CY2021Q2 avnw Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
1990000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
4184000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1086000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
3098000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
47564000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
44661000 USD
CY2021Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
37862000 USD
CY2020Q3 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
28085000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
1353000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
1157000 USD
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
26954000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
21872000 USD
CY2021Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
9021000 USD
CY2020Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
8142000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
36000000 USD
CY2021Q2 avnw Contract With Customer Liability Current Percent
ContractWithCustomerLiabilityCurrentPercent
0.27
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
73000000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.60
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P5Y
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
66404000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
61379000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
203225000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
175990000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
243810 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
124000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
538000 shares
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
507000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2154000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
765000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1315000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
765000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
507000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2154000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1315000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1200000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
3900000 USD
CY2016Q3 avnw Class Of Warrant Or Right Number Of Rights As Dividend Declared For Each Share Of Common Stock
ClassOfWarrantOrRightNumberOfRightsAsDividendDeclaredForEachShareOfCommonStock
1 shares
CY2016Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2016Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
35.00
CY2020Q3 us-gaap Restructuring Reserve
RestructuringReserve
2738000 USD
CY2020Q4 us-gaap Payments For Restructuring
PaymentsForRestructuring
913000 USD
CY2020Q4 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-10000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
1835000 USD
CY2021Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
476000 USD
CY2021Q1 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-14000 USD
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
1373000 USD
CY2021Q2 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
1162000 USD
CY2021Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
595000 USD
CY2021Q2 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-16000 USD
CY2021Q2 us-gaap Restructuring Reserve
RestructuringReserve
1956000 USD
CY2021Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2000000.0 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
400000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-92200000 USD
CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1400000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11532000 shares
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
94731000 USD
us-gaap Net Income Loss
NetIncomeLoss
731000 USD
us-gaap Net Income Loss
NetIncomeLoss
107308000 USD
us-gaap Net Income Loss
NetIncomeLoss
-886000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11152000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10790000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10994000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10780000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
690000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10780000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.49
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.76
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11842000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10914000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.31
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
850000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1024000 shares
CY2021Q2 us-gaap Other Commitment
OtherCommitment
57800000 USD

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