2023 Q3 Form 10-K Financial Statement

#000137778923000023 Filed on August 30, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2023
Revenue $87.57M $91.18M $346.6M
YoY Change 13.1% 22.36% 14.4%
Cost Of Revenue $55.71M $58.52M $222.4M
YoY Change 11.52% 24.55% 14.81%
Gross Profit $31.85M $32.66M $124.2M
YoY Change 15.99% 18.62% 13.67%
Gross Profit Margin 36.37% 35.82% 35.83%
Selling, General & Admin $19.24M $19.93M $69.84M
YoY Change 17.64% 34.05% 21.14%
% of Gross Profit 60.39% 61.01% 56.25%
Research & Development $6.424M $6.256M $24.91M
YoY Change 22.18% 18.96% 10.23%
% of Gross Profit 20.17% 19.15% 20.06%
Depreciation & Amortization $1.168M $1.614M $5.500M
YoY Change 14.62% 53.57% 22.22%
% of Gross Profit 3.67% 4.94% 4.43%
Operating Expenses $26.31M $26.19M $94.75M
YoY Change 21.73% 30.57% 18.07%
Operating Profit $5.547M $6.479M $29.42M
YoY Change -5.21% -13.41% 1.51%
Interest Expense -$99.00K -$532.0K
YoY Change -438.85%
% of Operating Profit -1.78% -1.81%
Other Income/Expense, Net -$901.0K -$556.0K -$3.306M
YoY Change -143.38% 217.71% -295.62%
Pretax Income $4.646M $5.766M $23.10M
YoY Change -36.51% -21.09% -24.09%
Income Tax $641.0K $2.427M $11.58M
% Of Pretax Income 13.8% 42.09% 50.1%
Net Earnings $4.005M $3.339M $11.53M
YoY Change -11.65% -44.62% -45.52%
Net Earnings / Revenue 4.57% 3.66% 3.33%
Basic Earnings Per Share $0.35 $1.01
Diluted Earnings Per Share $0.34 $0.28 $0.97
COMMON SHARES
Basic Shares Outstanding 11.53M shares 11.44M shares 11.36M shares
Diluted Shares Outstanding 11.94M shares 11.86M shares

Balance Sheet

Concept 2023 Q3 2023 Q2 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.50M $22.24M $22.24M
YoY Change -25.69% -28.92% -53.44%
Cash & Equivalents $35.47M $22.24M $22.24M
Short-Term Investments $2.000K $2.000K
Other Short-Term Assets $22.81M $22.16M $22.16M
YoY Change 83.44% 70.69% 78.19%
Inventory $30.70M $33.06M $33.06M
Prepaid Expenses
Receivables $94.50M $160.2M $160.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $244.4M $237.7M $237.7M
YoY Change 18.42% 20.9% 15.17%
LONG-TERM ASSETS
Property, Plant & Equipment $9.035M $12.01M $12.01M
YoY Change -22.42% 26.09% 3.09%
Goodwill $5.112M $5.100M
YoY Change
Intangibles $8.870M $9.046M
YoY Change
Long-Term Investments
YoY Change
Other Assets $13.44M $100.6M $100.6M
YoY Change -87.31% 922.54% -4.94%
Total Long-Term Assets $125.9M $126.8M $126.8M
YoY Change 7.14% 3.02% 7.91%
TOTAL ASSETS
Total Short-Term Assets $244.4M $237.7M $237.7M
Total Long-Term Assets $125.9M $126.8M $126.8M
Total Assets $370.3M $364.5M $364.5M
YoY Change 14.32% 14.02% 12.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $61.77M $60.14M $60.14M
YoY Change 45.7% 48.01% 41.86%
Accrued Expenses $20.56M $25.05M $25.05M
YoY Change -23.75% -1.34% -7.09%
Deferred Revenue $46.05M $44.27M
YoY Change 36.48% 16.29%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $129.2M $130.1M $130.1M
YoY Change 23.67% 23.1% 24.49%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $317.0K $13.85M $13.85M
YoY Change -98.15% 4173.15% -19.08%
Total Long-Term Liabilities $317.0K $13.85M $13.85M
YoY Change -98.15% 4173.15% -19.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $129.2M $130.1M $130.1M
Total Long-Term Liabilities $317.0K $13.85M $13.85M
Total Liabilities $144.1M $144.4M $144.4M
YoY Change 18.01% 18.02% 18.21%
SHAREHOLDERS EQUITY
Retained Earnings -$583.9M -$587.9M
YoY Change -2.59% -2.66%
Common Stock $117.0K $115.0K
YoY Change 4.46% 2.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $226.2M $220.1M $220.1M
YoY Change
Total Liabilities & Shareholders Equity $370.3M $364.5M $364.5M
YoY Change 14.32% 14.02% 12.53%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2023
OPERATING ACTIVITIES
Net Income $4.005M $3.339M $11.53M
YoY Change -11.65% -44.62% -45.52%
Depreciation, Depletion And Amortization $1.168M $1.614M $5.500M
YoY Change 14.62% 53.57% 22.22%
Cash From Operating Activities $13.98M $7.361M -$1.644M
YoY Change 2.97% -185.34% -158.95%
INVESTING ACTIVITIES
Capital Expenditures $717.0K $280.0K $5.335M
YoY Change -193.85% -221.74% 197.71%
Acquisitions $15.77M
YoY Change
Other Investing Activities $0.00 -$6.000K $9.157M
YoY Change -100.0% -97.12% -252.74%
Cash From Investing Activities -$717.0K -$286.0K -$11.95M
YoY Change -89.06% -34.7% 53.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $180.0K -6.900M -$681.0K
YoY Change -121.53% 319.45% -86.03%
NET CHANGE
Cash From Operating Activities $13.98M 7.361M -$1.644M
Cash From Investing Activities -$717.0K -286.0K -$11.95M
Cash From Financing Activities $180.0K -6.900M -$681.0K
Net Change In Cash $13.22M 175.0K -$14.58M
YoY Change 113.57% -101.63% 31.45%
FREE CASH FLOW
Cash From Operating Activities $13.98M $7.361M -$1.644M
Capital Expenditures $717.0K $280.0K $5.335M
Free Cash Flow $13.26M $7.081M -$6.979M
YoY Change -7.52% -184.35% -800.0%

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CY2021 us-gaap Other Noncash Income Expense
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CY2022 us-gaap Increase Decrease In Accounts Receivable
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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CY2023 us-gaap Increase Decrease In Contract With Customer Asset
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CY2022 us-gaap Increase Decrease In Contract With Customer Asset
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CY2021 us-gaap Increase Decrease In Contract With Customer Asset
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CY2023 us-gaap Increase Decrease In Inventories
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CY2022 us-gaap Increase Decrease In Inventories
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CY2021 us-gaap Increase Decrease In Inventories
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CY2023 us-gaap Increase Decrease In Accounts Payable
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16040000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
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CY2023 us-gaap Increase Decrease In Accrued Liabilities
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CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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10560000 usd
CY2022 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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CY2021 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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159000 usd
CY2023 us-gaap Increase Decrease In Other Operating Capital Net
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15423000 usd
CY2022 us-gaap Increase Decrease In Other Operating Capital Net
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7899000 usd
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
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997000 usd
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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2789000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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17298000 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5335000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1792000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2847000 usd
CY2023 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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CY2022 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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CY2021 us-gaap Payments To Acquire Marketable Securities
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CY2023 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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CY2022 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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CY2022 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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CY2021 us-gaap Proceeds From Sale Of Productive Assets
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CY2023 avnw Payments To Acquire Businesses Net Of Cash Acquired And Payments To Acquire Intangible Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPaymentsToAcquireIntangibleAssets
15769000 usd
CY2022 avnw Payments To Acquire Businesses Net Of Cash Acquired And Payments To Acquire Intangible Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPaymentsToAcquireIntangibleAssets
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CY2021 avnw Payments To Acquire Businesses Net Of Cash Acquired And Payments To Acquire Intangible Assets
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Proceeds From Issuance Of Debt
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CY2021 us-gaap Proceeds From Issuance Of Debt
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CY2022 us-gaap Repayments Of Debt
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CY2021 us-gaap Repayments Of Debt
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CY2023 us-gaap Payments Of Financing Costs
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CY2022 us-gaap Payments Of Financing Costs
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CY2021 us-gaap Payments Of Financing Costs
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CY2023 avnw Payments For Repurchase Of Common Stock Treasury Shares
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0 usd
CY2022 avnw Payments For Repurchase Of Common Stock Treasury Shares
PaymentsForRepurchaseOfCommonStockTreasuryShares
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CY2021 avnw Payments For Repurchase Of Common Stock Treasury Shares
PaymentsForRepurchaseOfCommonStockTreasuryShares
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CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2023 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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1270000 usd
CY2022 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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CY2021 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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1906000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6326000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
37104000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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41872000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22521000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
37104000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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48198000 usd
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CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2023 us-gaap Interest Paid Net
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880000 usd
CY2022 us-gaap Interest Paid Net
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CY2021 us-gaap Interest Paid Net
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CY2023 us-gaap Income Taxes Paid Net
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CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1241000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2020Q3 us-gaap Stockholders Equity
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CY2021 us-gaap Net Income Loss
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
642000 usd
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1906000 usd
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2021 us-gaap Treasury Stock Value Acquired Cost Method
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787000 usd
CY2021Q3 us-gaap Stockholders Equity
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CY2022 us-gaap Net Income Loss
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CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
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1031000 usd
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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543000 usd
CY2022 us-gaap Treasury Stock Value Acquired Cost Method
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5362000 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3834000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
201753000 usd
CY2023 us-gaap Net Income Loss
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11528000 usd
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
25000 usd
CY2023 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1270000 usd
CY2023 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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1198000 usd
CY2023 us-gaap Treasury Stock Value Acquired Cost Method
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CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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6720000 usd
CY2023Q2 us-gaap Stockholders Equity
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CY2021Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
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2
CY2021Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
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CY2023 us-gaap Use Of Estimates
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<div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:9pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the United States (“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, goodwill and identified intangible assets in business combinations, valuation allowances for deferred tax assets and uncertainties in income taxes. The actual results that we experience may differ materially from our estimates.</span></div>
CY2023 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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497000 shares
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
653000 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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652000 shares
CY2023Q2 us-gaap Goodwill
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CY2023 us-gaap Number Of Reporting Units
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CY2023Q2 us-gaap Lessee Operating Lease Renewal Term
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CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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11855000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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11820000 shares
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2023 us-gaap Defined Contribution Plan Cost Recognized
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2100000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
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1900000 usd
CY2021 us-gaap Defined Contribution Plan Cost Recognized
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CY2023 avnw Capitalized Development Cost Amortization Period
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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11688000 shares
CY2023 us-gaap Earnings Per Share Basic
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1.01
CY2022 us-gaap Earnings Per Share Basic
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1.89
CY2021 us-gaap Earnings Per Share Basic
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9.98
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.79
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.42
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227000 usd
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37104000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Diluted
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11528000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
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11528000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
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21160000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
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21160000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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110139000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
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11358000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11167000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11036000 shares
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
215000 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
186000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12000 shares
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101653000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
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73168000 usd
CY2023Q2 us-gaap Unbilled Receivables Current
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CY2022Q3 us-gaap Unbilled Receivables Current
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45857000 usd
CY2023Q2 us-gaap Capitalized Contract Cost Net Current
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3492000 usd
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2341000 usd
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CY2023Q2 us-gaap Contract With Customer Liability Noncurrent
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CY2022Q3 us-gaap Contract With Customer Liability Noncurrent
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CY2023Q2 us-gaap Contract With Customer Liability
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51700000 usd
CY2023Q2 avnw Contract With Customer Liability Current Percent
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0.72
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
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151800000 usd
CY2023Q2 us-gaap Revenue Remaining Performance Obligation Percentage
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0.70
CY2023Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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CY2023Q2 us-gaap Operating Lease Right Of Use Asset
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CY2023Q2 us-gaap Operating Lease Liability Noncurrent
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CY2022Q3 us-gaap Operating Lease Right Of Use Asset
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CY2022Q3 us-gaap Operating Lease Liability Current
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CY2022Q3 us-gaap Operating Lease Liability Noncurrent
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CY2023 us-gaap Operating Lease Expense
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CY2022 us-gaap Operating Lease Expense
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CY2021 us-gaap Operating Lease Expense
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3300000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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837000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
634000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
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CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
169000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
175000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
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CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
3516000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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766000 usd
CY2023Q2 us-gaap Operating Lease Liability
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2750000 usd
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CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
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719000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
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934000 usd
CY2023Q2 us-gaap Accounts Receivable Net Current
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101653000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
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73168000 usd
CY2023Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
18502000 usd
CY2022Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
14916000 usd
CY2023Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
12794000 usd
CY2022Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
10478000 usd
CY2023Q2 avnw Inventory Customer Service Net Of Reserves
InventoryCustomerServiceNetOfReserves
1761000 usd
CY2022Q3 avnw Inventory Customer Service Net Of Reserves
InventoryCustomerServiceNetOfReserves
1775000 usd
CY2023Q2 avnw Inventory Excluding Parts And Components Net Of Reserves
InventoryExcludingPartsAndComponentsNetOfReserves
33057000 usd
CY2022Q3 avnw Inventory Excluding Parts And Components Net Of Reserves
InventoryExcludingPartsAndComponentsNetOfReserves
27169000 usd
CY2023Q2 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
11224000 usd
CY2022Q3 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
9796000 usd
CY2023 avnw Excess And Obsolete Inventory Recovery Charges
ExcessAndObsoleteInventoryRecoveryCharges
1109000 usd
CY2022 avnw Excess And Obsolete Inventory Recovery Charges
ExcessAndObsoleteInventoryRecoveryCharges
647000 usd
CY2021 avnw Excess And Obsolete Inventory Recovery Charges
ExcessAndObsoleteInventoryRecoveryCharges
544000 usd
CY2023 avnw Customer Service Inventory Write Down
CustomerServiceInventoryWriteDown
1029000 usd
CY2022 avnw Customer Service Inventory Write Down
CustomerServiceInventoryWriteDown
1088000 usd
CY2021 avnw Customer Service Inventory Write Down
CustomerServiceInventoryWriteDown
908000 usd
CY2023 us-gaap Inventory Write Down
InventoryWriteDown
2138000 usd
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
1735000 usd
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
1452000 usd
CY2023Q2 avnw Contract Manufacturing Assets
ContractManufacturingAssets
6487000 usd
CY2022Q3 avnw Contract Manufacturing Assets
ContractManufacturingAssets
1621000 usd
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15675000 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10816000 usd
CY2023Q2 us-gaap Other Assets Current
OtherAssetsCurrent
22162000 usd
CY2022Q3 us-gaap Other Assets Current
OtherAssetsCurrent
12437000 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
70238000 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
76958000 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
60786000 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
68071000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9452000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8887000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5500000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4500000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5400000 usd
CY2023Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10368000 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11625000 usd
CY2023Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
4553000 usd
CY2022Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5286000 usd
CY2023Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2104000 usd
CY2022Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
944000 usd
CY2023Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2100000 usd
CY2022Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2913000 usd
CY2023Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
1453000 usd
CY2022Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
1864000 usd
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3864000 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3819000 usd
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
24442000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
26451000 usd
CY2022Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2913000 usd
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3228000 usd
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3196000 usd
CY2023 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
768000 usd
CY2022 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1328000 usd
CY2021 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1679000 usd
CY2023 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
55000 usd
CY2022 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 usd
CY2021 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 usd
CY2023 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1636000 usd
CY2022 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1643000 usd
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1647000 usd
CY2023Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2100000 usd
CY2022Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2913000 usd
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3228000 usd
CY2023Q2 avnw Contract With Customer Liability Advance Payments
ContractWithCustomerLiabilityAdvancePayments
1607000 usd
CY2022Q3 avnw Contract With Customer Liability Advance Payments
ContractWithCustomerLiabilityAdvancePayments
1870000 usd
CY2023Q2 avnw Contract With Customer Liability Unearned Revenue
ContractWithCustomerLiabilityUnearnedRevenue
42661000 usd
CY2022Q3 avnw Contract With Customer Liability Unearned Revenue
ContractWithCustomerLiabilityUnearnedRevenue
31870000 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
44268000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
33740000 usd
CY2023 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
800000 usd
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
469716 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.15
CY2020Q3 us-gaap Restructuring Reserve
RestructuringReserve
2738000 usd
CY2021 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
2271000 usd
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
2291000 usd
CY2021 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-19000 usd
CY2021Q3 us-gaap Restructuring Reserve
RestructuringReserve
2737000 usd
CY2022 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
238000 usd
CY2022 us-gaap Payments For Restructuring
PaymentsForRestructuring
1559000 usd
CY2022 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
35000 usd
CY2023 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
2947000 usd
CY2023 us-gaap Payments For Restructuring
PaymentsForRestructuring
3728000 usd
CY2023Q2 us-gaap Restructuring Reserve
RestructuringReserve
600000 usd
CY2023Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
600000 usd
CY2021Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2
CY2021Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2
CY2020Q1 avnw Class Of Warrant Or Right Number Of Rights As Dividend Declared For Each Share Of Common Stock
ClassOfWarrantOrRightNumberOfRightsAsDividendDeclaredForEachShareOfCommonStock
1 shares
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6720000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3834000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2921000 usd
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6720000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3834000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2921000 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y8M4D
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5599000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
110945 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
32.10
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
148674 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.31
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
16705 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
22.97
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
1190 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
35.97
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
414092 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.77
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y7M24D
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4911000 usd
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
414092 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.77
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y7M24D
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
4911000 usd
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
188254 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.41
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y9M10D
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3607000 usd
CY2023Q2 avnw Share Based Compensation Arrangement By Share Based Payment Award Closing Price Of Common Stock
ShareBasedCompensationArrangementByShareBasedPaymentAwardClosingPriceOfCommonStock
33.37
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3725000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1624000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2208000 usd
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1142000 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
608000 usd
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
484000 usd
CY2023 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
7.23
CY2023 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
35.97
CY2023Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
414092 shares
CY2023 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P4Y7M24D
CY2023Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
21.77
CY2023Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
188254 shares
CY2023Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
14.41
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
302959000 usd
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
274911000 usd
CY2023 avnw Effective Income Tax Rate Reconciliation Foreign Withholding Tax Receivable Amount
EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxReceivableAmount
0 usd
CY2022 avnw Effective Income Tax Rate Reconciliation Foreign Withholding Tax Receivable Amount
EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxReceivableAmount
0 usd
CY2021 avnw Effective Income Tax Rate Reconciliation Foreign Withholding Tax Receivable Amount
EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxReceivableAmount
72000 usd
CY2023 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
406000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
644000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
102000 usd
CY2023 avnw Effective Income Tax Rate Reconciliation Return To Provision Deferred True Up Adjustments Amount
EffectiveIncomeTaxRateReconciliationReturnToProvisionDeferredTrueUpAdjustmentsAmount
359000 usd
CY2022 avnw Effective Income Tax Rate Reconciliation Return To Provision Deferred True Up Adjustments Amount
EffectiveIncomeTaxRateReconciliationReturnToProvisionDeferredTrueUpAdjustmentsAmount
-269000 usd
CY2021 avnw Effective Income Tax Rate Reconciliation Return To Provision Deferred True Up Adjustments Amount
EffectiveIncomeTaxRateReconciliationReturnToProvisionDeferredTrueUpAdjustmentsAmount
0 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
3022000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
0 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
0 usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-9000 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-176000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1000000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11600000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9300000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-87700000 usd
CY2023Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4363000 usd
CY2022Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4065000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1848000 usd
CY2022Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
3248000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
125000 usd
CY2022Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
157000 usd
CY2023Q2 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
86000 usd
CY2022Q3 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2274000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
858000 usd
CY2022Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
807000 usd
CY2023Q2 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3678000 usd
CY2022Q3 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1913000 usd
CY2023Q2 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
3229000 usd
CY2022Q3 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
374000 usd
CY2023Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
144000 usd
CY2022Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2888000 usd
CY2023Q2 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
5119000 usd
CY2022Q3 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
0 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
4274000 usd
CY2022Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
4926000 usd
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
100791000 usd
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
114048000 usd
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
124515000 usd
CY2022Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
134700000 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
37032000 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
37529000 usd
CY2023Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
87483000 usd
CY2022Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
97171000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
90000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
176000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
520000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
948000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
488000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
548000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
227000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
650000 usd
CY2023Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1325000 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2322000 usd
CY2023Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
86158000 usd
CY2022Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
94849000 usd
CY2023Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
86650000 usd
CY2022Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
95412000 usd
CY2023Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
492000 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
563000 usd
CY2023Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
86158000 usd
CY2022Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
94849000 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
37000000 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
37500000 usd
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-500000 usd
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
100000 usd
CY2023Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
2800000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16100000 usd
CY2023 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-1600000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8100000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
700000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
704000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
704000 usd
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18047000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
184000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
869000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1788000 usd
CY2021 avnw Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
-57000 usd
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17255000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
54000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
704000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
104000 usd
CY2022 avnw Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
-202000 usd
CY2022Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17707000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
19000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
770000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
457000 usd
CY2023 avnw Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
-1953000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16086000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
900000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
704000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
704000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
704000 usd
CY2023Q2 avnw Finite Lived Intangible Asset Expected Amortization After Year Five
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFive
5526000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
9046000 usd
CY2023Q2 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
34975000 usd
CY2023Q2 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
4797000 usd
CY2023Q2 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
896000 usd
CY2023Q2 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
164000 usd
CY2023Q2 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
0 usd
CY2023Q2 us-gaap Purchase Obligation
PurchaseObligation
40832000 usd
CY2023Q2 us-gaap Other Commitment
OtherCommitment
61000000 usd

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