2022 Q2 Form 10-Q Financial Statement
#000000894722000132 Filed on July 11, 2022
Income Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q2 |
---|---|---|---|
Revenue | $314.4M | $224.7M | $229.8M |
YoY Change | 36.8% | 14.84% | 7.75% |
Cost Of Revenue | $229.9M | $169.4M | $171.9M |
YoY Change | 33.77% | 13.03% | 0.48% |
Gross Profit | $84.46M | $55.22M | $57.93M |
YoY Change | 45.8% | 20.64% | 37.24% |
Gross Profit Margin | 26.86% | 24.58% | 25.2% |
Selling, General & Admin | $44.55M | $31.01M | $27.22M |
YoY Change | 63.68% | 13.58% | -2.42% |
% of Gross Profit | 52.74% | 56.15% | 46.98% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $15.12M | $11.44M | $11.08M |
YoY Change | 36.4% | 10.03% | -5.26% |
% of Gross Profit | 17.9% | 20.72% | 19.13% |
Operating Expenses | $44.55M | $31.01M | $27.22M |
YoY Change | 63.68% | 13.58% | -2.42% |
Operating Profit | $39.91M | $24.21M | $30.71M |
YoY Change | 29.95% | 31.08% | 114.5% |
Interest Expense | $7.473M | -$1.314M | $1.697M |
YoY Change | 340.37% | -42.87% | -35.57% |
% of Operating Profit | 18.72% | -5.43% | 5.53% |
Other Income/Expense, Net | -$798.0K | $762.0K | $969.0K |
YoY Change | -182.35% | -862.0% | -166.55% |
Pretax Income | $31.64M | $25.46M | $29.98M |
YoY Change | 5.52% | 55.22% | 193.16% |
Income Tax | $7.562M | $3.834M | $7.647M |
% Of Pretax Income | 23.9% | 15.06% | 25.5% |
Net Earnings | $24.08M | $21.62M | $22.34M |
YoY Change | 7.79% | 33.8% | 303.12% |
Net Earnings / Revenue | 7.66% | 9.62% | 9.72% |
Basic Earnings Per Share | $0.97 | $0.89 | |
Diluted Earnings Per Share | $0.96 | $867.9K | $0.88 |
COMMON SHARES | |||
Basic Shares Outstanding | 24.71M shares | 25.05M shares | |
Diluted Shares Outstanding | 25.68M shares | 25.27M shares |
Balance Sheet
Concept | 2022 Q2 | 2022 Q1 | 2021 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $101.0M | $15.08M | $12.40M |
YoY Change | 714.3% | 1.91% | -53.02% |
Cash & Equivalents | $101.0M | $15.08M | $12.40M |
Short-Term Investments | |||
Other Short-Term Assets | $18.37M | $3.706M | $16.84M |
YoY Change | 9.1% | -61.4% | 77.25% |
Inventory | $189.4M | $126.1M | $99.95M |
Prepaid Expenses | |||
Receivables | $255.7M | $167.0M | $134.5M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $720.4M | $386.5M | $334.9M |
YoY Change | 115.1% | 26.71% | -0.04% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $491.7M | $230.8M | $207.7M |
YoY Change | 136.76% | 11.47% | -3.38% |
Goodwill | $918.9M | $385.6M | $354.8M |
YoY Change | 158.96% | 8.97% | -0.27% |
Intangibles | $594.2M | $81.56M | $93.11M |
YoY Change | 538.17% | -10.8% | -9.79% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $5.217M | $5.191M | |
YoY Change | |||
Total Long-Term Assets | $2.062B | $746.5M | $704.3M |
YoY Change | 192.75% | 7.54% | -1.59% |
TOTAL ASSETS | |||
Total Short-Term Assets | $720.4M | $386.5M | $334.9M |
Total Long-Term Assets | $2.062B | $746.5M | $704.3M |
Total Assets | $2.782B | $1.133B | $1.039B |
YoY Change | 167.72% | 13.39% | -1.1% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $185.6M | $43.99M | $48.83M |
YoY Change | 280.18% | 5.89% | 6.4% |
Accrued Expenses | $93.71M | $59.83M | $60.07M |
YoY Change | 56.02% | 6.28% | 34.98% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $13.00M | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Total Short-Term Liabilities | $334.4M | $150.5M | $131.2M |
YoY Change | 154.9% | 29.06% | -45.25% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.595B | $226.5M | $185.4M |
YoY Change | 760.02% | 26.94% | 97.46% |
Other Long-Term Liabilities | $74.80M | $5.366M | $6.030M |
YoY Change | 1140.51% | -40.17% | -20.7% |
Total Long-Term Liabilities | $1.670B | $231.9M | $191.5M |
YoY Change | 772.0% | 23.73% | 88.61% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $334.4M | $150.5M | $131.2M |
Total Long-Term Liabilities | $1.670B | $231.9M | $191.5M |
Total Liabilities | $2.095B | $465.7M | $401.8M |
YoY Change | 421.3% | 23.87% | -3.2% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $604.0M | $584.2M | $559.2M |
YoY Change | 8.02% | 6.74% | -2.5% |
Common Stock | $110.2M | $110.5M | $100.7M |
YoY Change | 9.49% | 9.35% | 7.01% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $687.6M | $667.4M | $637.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.782B | $1.133B | $1.039B |
YoY Change | 167.72% | 13.39% | -1.1% |
Cashflow Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $24.08M | $21.62M | $22.34M |
YoY Change | 7.79% | 33.8% | 303.12% |
Depreciation, Depletion And Amortization | $15.12M | $11.44M | $11.08M |
YoY Change | 36.4% | 10.03% | -5.26% |
Cash From Operating Activities | $23.31M | $36.34M | $11.06M |
YoY Change | 110.8% | 11.48% | -198.89% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $7.809M | -$9.274M | $7.489M |
YoY Change | 4.27% | 0.8% | -30.96% |
Acquisitions | $1.299B | $0.00 | |
YoY Change | |||
Other Investing Activities | -$1.298B | -$61.14M | $23.00K |
YoY Change | -5645665.22% | 1289.45% | |
Cash From Investing Activities | -$1.306B | -$70.41M | -$7.466M |
YoY Change | 17396.5% | 417.72% | -31.17% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $4.192M | $4.245M | |
YoY Change | -1.25% | -4.07% | |
Common Stock Issuance & Retirement, Net | $0.00 | $6.264M | |
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | $87.56M | $0.00 | |
YoY Change | |||
Cash From Financing Activities | $1.369B | 30.08M | -$5.610M |
YoY Change | -24501.78% | -224.29% | -150.83% |
NET CHANGE | |||
Cash From Operating Activities | $23.31M | 36.34M | $11.06M |
Cash From Investing Activities | -$1.306B | -70.41M | -$7.466M |
Cash From Financing Activities | $1.369B | 30.08M | -$5.610M |
Net Change In Cash | $85.92M | -3.989M | -$2.434M |
YoY Change | -3629.83% | -23.29% | -76.31% |
FREE CASH FLOW | |||
Cash From Operating Activities | $23.31M | $36.34M | $11.06M |
Capital Expenditures | $7.809M | -$9.274M | $7.489M |
Free Cash Flow | $15.51M | $45.62M | $3.571M |
YoY Change | 334.19% | 9.13% | -116.21% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q2 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000008947 | |
CY2022Q2 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022Q2 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2022Q2 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2022Q2 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--02-28 | |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P3M | |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q2 | dei |
Document Type
DocumentType
|
10-Q | |
CY2022Q2 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2022Q2 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-05-31 | |
CY2022Q2 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022Q2 | dei |
Entity File Number
EntityFileNumber
|
1-12777 | |
CY2022Q2 | dei |
Entity Registrant Name
EntityRegistrantName
|
AZZ Inc. | |
CY2022Q2 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
TX | |
CY2022Q2 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
75-0948250 | |
CY2022Q2 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
One Museum Place, Suite 500 | |
CY2022Q2 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
3100 West 7th Street | |
CY2022Q2 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Fort Worth, | |
CY2022Q2 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | |
CY2022Q2 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
76107 | |
CY2022Q2 | dei |
City Area Code
CityAreaCode
|
817 | |
CY2022Q2 | dei |
Local Phone Number
LocalPhoneNumber
|
810-0095 | |
CY2022Q2 | dei |
Security12b Title
Security12bTitle
|
Common Stock | |
CY2022Q2 | dei |
Trading Symbol
TradingSymbol
|
AZZ | |
CY2022Q2 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2022Q2 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022Q2 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2022Q2 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022Q2 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022Q2 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2022Q2 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
24788614 | shares |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
100998000 | USD |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15082000 | USD |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4886000 | USD |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5207000 | USD |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
255749000 | USD |
CY2022Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
167016000 | USD |
CY2022Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
176734000 | USD |
CY2022Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
117603000 | USD |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
918877000 | USD |
CY2022Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
9032000 | USD |
CY2022Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1212000 | USD |
CY2022Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
155863000 | USD |
CY2022Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
7285000 | USD |
CY2022Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
3649000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
74629000 | USD |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
18136000 | USD |
CY2022Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
3471000 | USD |
CY2022Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
235000 | USD |
CY2022Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
235000 | USD |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
720396000 | USD |
CY2022Q1 | us-gaap |
Assets Current
AssetsCurrent
|
386533000 | USD |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
491722000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
230848000 | USD |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
51909000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
43286000 | USD |
CY2022Q1 | us-gaap |
Goodwill
Goodwill
|
385613000 | USD |
CY2022Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
5217000 | USD |
CY2022Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
5191000 | USD |
CY2022Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
594171000 | USD |
CY2022Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
81557000 | USD |
CY2022Q2 | us-gaap |
Assets
Assets
|
2782292000 | USD |
CY2022Q1 | us-gaap |
Assets
Assets
|
1133028000 | USD |
CY2022Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
185645000 | USD |
CY2022Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
43987000 | USD |
CY2022Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1661000 | USD |
CY2022Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3564000 | USD |
CY2022Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
27261000 | USD |
CY2022Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
28424000 | USD |
CY2022Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
57477000 | USD |
CY2022Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
24092000 | USD |
CY2022Q2 | azz |
Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
|
712000 | USD |
CY2022Q1 | azz |
Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
|
681000 | USD |
CY2022Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
39682000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
42465000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
42465000 | USD |
CY2022Q2 | azz |
Lease Liability Current
LeaseLiabilityCurrent
|
8975000 | USD |
CY2022Q1 | azz |
Lease Liability Current
LeaseLiabilityCurrent
|
7318000 | USD |
CY2022Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
13000000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
334413000 | USD |
CY2022Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
150531000 | USD |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1594777000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
226484000 | USD |
CY2022Q2 | azz |
Lease Liability Noncurrent
LeaseLiabilityNoncurrent
|
42603000 | USD |
CY2022Q1 | azz |
Lease Liability Noncurrent
LeaseLiabilityNoncurrent
|
35610000 | USD |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
48137000 | USD |
CY2022Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
47672000 | USD |
CY2022Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
85432000 | USD |
CY2022Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
74803000 | USD |
CY2022Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5366000 | USD |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
2094733000 | USD |
CY2022Q1 | us-gaap |
Liabilities
Liabilities
|
465663000 | USD |
CY2022Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2022Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
24788000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
24788000 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
24688000 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
24688000 | shares |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
24788000 | USD |
CY2022Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
24688000 | USD |
CY2022Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
85847000 | USD |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
604039000 | USD |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
584154000 | USD |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-26700000 | USD |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-27324000 | USD |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
687559000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
667365000 | USD |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2782292000 | USD |
CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1133028000 | USD |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
314398000 | USD |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
229826000 | USD |
CY2022Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
229942000 | USD |
CY2021Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
171899000 | USD |
CY2022Q2 | us-gaap |
Gross Profit
GrossProfit
|
84456000 | USD |
CY2021Q2 | us-gaap |
Gross Profit
GrossProfit
|
57927000 | USD |
CY2022Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
44546000 | USD |
CY2021Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
27215000 | USD |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39910000 | USD |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30712000 | USD |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
7473000 | USD |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
1697000 | USD |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-798000 | USD |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
969000 | USD |
CY2022Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
31639000 | USD |
CY2021Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
29984000 | USD |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7562000 | USD |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7647000 | USD |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24077000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22337000 | USD |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.96 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24077000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22337000 | USD |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
624000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2581000 | USD |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
624000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2581000 | USD |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
24701000 | USD |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
24918000 | USD |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24077000 | USD |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24077000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22337000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22337000 | USD |
CY2022Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-265000 | USD |
CY2021Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-218000 | USD |
CY2022Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
15119000 | USD |
CY2021Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11084000 | USD |
CY2022Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2722000 | USD |
CY2021Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-892000 | USD |
CY2022Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
29000 | USD |
CY2021Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
15000 | USD |
CY2022Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1541000 | USD |
CY2021Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
139000 | USD |
CY2022Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1998000 | USD |
CY2021Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1811000 | USD |
CY2022Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10625000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7966000 | USD |
CY2022Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
19054000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8254000 | USD |
CY2022Q2 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
12452000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5419000 | USD |
CY2022Q2 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-300000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
778000 | USD |
CY2022Q2 | azz |
Increase Decrease In Contract With Customer Asset And Liability Net
IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet
|
12689000 | USD |
CY2021Q2 | azz |
Increase Decrease In Contract With Customer Asset And Liability Net
IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet
|
9839000 | USD |
CY2022Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
41579000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
6321000 | USD |
CY2022Q2 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-3464000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2749000 | USD |
CY2022Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
23314000 | USD |
CY2021Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11060000 | USD |
CY2022Q2 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
33000 | USD |
CY2021Q2 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
23000 | USD |
CY2022Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7809000 | USD |
CY2021Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7489000 | USD |
CY2022Q2 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1298513000 | USD |
CY2021Q2 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2022Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1306289000 | USD |
CY2021Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7466000 | USD |
CY2022Q2 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2313000 | USD |
CY2021Q2 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2101000 | USD |
CY2022Q2 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
39000000 | USD |
CY2021Q2 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
35000000 | USD |
CY2022Q2 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
116000000 | USD |
CY2021Q2 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
28000000 | USD |
CY2022Q2 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1540000000 | USD |
CY2021Q2 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2022Q2 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
87555000 | USD |
CY2021Q2 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2022Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2021Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6264000 | USD |
CY2022Q2 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4192000 | USD |
CY2021Q2 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4245000 | USD |
CY2022Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1368940000 | USD |
CY2021Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5610000 | USD |
CY2022Q2 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-49000 | USD |
CY2021Q2 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-418000 | USD |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
85916000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2434000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15082000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14837000 | USD |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
100998000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
12403000 | USD |
CY2022Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4161000 | USD |
CY2021Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
394000 | USD |
CY2022Q2 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4034000 | USD |
CY2021Q2 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1322000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
667365000 | USD |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1998000 | USD |
CY2021Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
154259 | shares |
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
81647 | shares |
CY2022Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
507418000 | USD |
CY2021Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
407087000 | USD |
CY2022Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
25774000 | USD |
CY2021Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
16191000 | USD |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24077000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22337000 | USD |
CY2022Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
547000 | USD |
CY2021Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
24624000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
22337000 | USD |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24709000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25051000 | shares |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
161000 | shares |
CY2021Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
219000 | shares |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
805000 | shares |
CY2021Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25675000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25270000 | shares |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.96 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
314398000 | USD |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
229826000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
42465000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
16138000 | USD |
CY2022Q2 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
36674000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
12375000 | USD |
CY2022Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-39457000 | USD |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
229826000 | USD |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39910000 | USD |
CY2021Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-11415000 | USD |
CY2022Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
39682000 | USD |
CY2021Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
17098000 | USD |
CY2022Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
39700000 | USD |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
32100000 | USD |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
7400000 | USD |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
100000 | USD |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
100000 | USD |
CY2022Q2 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
314398000 | USD |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-2313000 | USD |
CY2022Q2 | us-gaap |
Dividends Cash
DividendsCash
|
4192000 | USD |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24077000 | USD |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
624000 | USD |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
687559000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
623292000 | USD |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1811000 | USD |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-2101000 | USD |
CY2021Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
6264000 | USD |
CY2021Q2 | us-gaap |
Dividends Cash
DividendsCash
|
4245000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22337000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2581000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
637411000 | USD |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30712000 | USD |
CY2022Q2 | us-gaap |
Assets
Assets
|
2782292000 | USD |
CY2022Q1 | us-gaap |
Assets
Assets
|
1133028000 | USD |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
314398000 | USD |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
229826000 | USD |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
491722000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
230848000 | USD |
CY2022Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
3686000 | USD |
CY2021Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
4079000 | USD |
CY2022Q2 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
721000 | USD |
CY2021Q2 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
112000 | USD |
CY2022Q2 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-152000 | USD |
CY2021Q2 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
170000 | USD |
CY2022Q2 | azz |
Standard Product Warranty Accrual Transfers To Liabilities Held For Sale
StandardProductWarrantyAccrualTransfersToLiabilitiesHeldForSale
|
-1662000 | USD |
CY2021Q2 | azz |
Standard Product Warranty Accrual Transfers To Liabilities Held For Sale
StandardProductWarrantyAccrualTransfersToLiabilitiesHeldForSale
|
0 | USD |
CY2022Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
4475000 | USD |
CY2021Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
4137000 | USD |
CY2022Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1690000000 | USD |
CY2022Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
227000000 | USD |
CY2022Q2 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
82223000 | USD |
CY2022Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
516000 | USD |
CY2022Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1607777000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
226484000 | USD |
CY2022Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
13000000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1594777000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
226484000 | USD |
CY2022Q2 | us-gaap |
Debt Conversion Converted Instrument Rate
DebtConversionConvertedInstrumentRate
|
0.0600 | |
CY2022Q2 | us-gaap |
Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
|
0.25 | |
CY2022Q2 | azz |
Days Trailing Prior To The Issuance Date Of The Convertible Notes
DaysTrailingPriorToTheIssuanceDateOfTheConvertibleNotes
|
P30D | |
CY2022Q2 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
240000 | shares |
CY2022Q2 | us-gaap |
Debt Conversion Converted Instrument Rate
DebtConversionConvertedInstrumentRate
|
0.060 | |
CY2022Q2 | us-gaap |
Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
|
0.25 | |
CY2022Q2 | azz |
Days Trailing Prior To The Issuance Date Of The Convertible Notes
DaysTrailingPriorToTheIssuanceDateOfTheConvertibleNotes
|
P30D | |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
51909000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
43286000 | USD |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
8786000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
7140000 | USD |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
41978000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
34965000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
189000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
178000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
625000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
645000 | USD |
CY2022Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2419000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2299000 | USD |
CY2022Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
11070000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
12661000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
52000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
18000 | USD |
CY2022Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
38000 | USD |
CY2021Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | USD |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y3M10D | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y10M24D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0448 | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0456 | |
CY2022Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y5M23D | |
CY2022Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y8M23D | |
CY2022Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0299 | |
CY2022Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0295 | |
CY2022Q2 | us-gaap |
Lease Cost
LeaseCost
|
4172000 | USD |
CY2021Q2 | us-gaap |
Lease Cost
LeaseCost
|
3676000 | USD |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
8254000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
158000 | USD |
CY2022Q2 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
8412000 | USD |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
10144000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
211000 | USD |
CY2022Q2 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year One
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearOne
|
10355000 | USD |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
9155000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
203000 | USD |
CY2022Q2 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearTwo
|
9358000 | USD |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
7608000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
139000 | USD |
CY2022Q2 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearThree
|
7747000 | USD |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
6815000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
111000 | USD |
CY2022Q2 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearFour
|
6926000 | USD |
CY2022Q2 | azz |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
17851000 | USD |
CY2022Q2 | azz |
Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
|
46000 | USD |
CY2022Q2 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueAfterYearFour
|
17897000 | USD |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
59827000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
868000 | USD |
CY2022Q2 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDue
|
60695000 | USD |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
9064000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
53000 | USD |
CY2022Q2 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityUndiscountedExcessAmount
|
9117000 | USD |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
50763000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
815000 | USD |
CY2022Q2 | azz |
Lessee Operating Lease Liability And Finance Lease Liability
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiability
|
51578000 | USD |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.239 | |
CY2021Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.255 | |
CY2022Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
200000 | USD |
CY2022Q2 | azz |
Environmental Liability
EnvironmentalLiability
|
22200000 | USD |
CY2022Q2 | azz |
Environmental Liability Current
EnvironmentalLiabilityCurrent
|
1700000 | USD |