$BELFA
BEL FUSE INC /NJ

2021 Q1 Form 10-Q Financial Statement

#000143774921011488 Filed on May 10, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $110.6M $104.0M
YoY Change 6.41% -17.08%
Cost Of Revenue $86.38M $78.22M
YoY Change 10.44% -17.35%
Gross Profit $24.26M $25.76M
YoY Change -5.82% -16.22%
Gross Profit Margin 21.93% 24.77%
Selling, General & Admin $21.00M $20.69M
YoY Change 1.47% 7.62%
% of Gross Profit 86.55% 80.32%
Research & Development $4.986M $6.059M
YoY Change -17.71% -15.66%
% of Gross Profit 20.55% 23.52%
Depreciation & Amortization $4.145M $4.126M
YoY Change 0.46% 0.39%
% of Gross Profit 17.09% 16.02%
Operating Expenses $25.98M $26.75M
YoY Change -2.87% 1.29%
Operating Profit $4.453M -$1.119M
YoY Change -497.94% -133.02%
Interest Expense $801.0K $1.351M
YoY Change -40.71% -6.18%
% of Operating Profit 17.99%
Other Income/Expense, Net $546.0K -$2.106M
YoY Change -125.93% 163.25%
Pretax Income $4.198M -$4.576M
YoY Change -191.74% -491.11%
Income Tax $999.0K -$772.0K
% Of Pretax Income 23.8%
Net Earnings $3.199M -$3.804M
YoY Change -184.1% -436.34%
Net Earnings / Revenue 2.89% -3.66%
Basic Earnings Per Share
Diluted Earnings Per Share $260.2K -$308.9K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $74.00M $68.40M
YoY Change 8.19% 58.33%
Cash & Equivalents $74.04M $68.43M
Short-Term Investments
Other Short-Term Assets $10.01M $9.494M
YoY Change 5.44% -12.09%
Inventory $106.7M $104.3M
Prepaid Expenses
Receivables $74.07M $69.07M
Other Receivables $0.00 $0.00
Total Short-Term Assets $279.4M $264.9M
YoY Change 5.46% -6.49%
LONG-TERM ASSETS
Property, Plant & Equipment $37.87M $40.86M
YoY Change -7.33% -32.9%
Goodwill $23.97M $22.22M
YoY Change 7.86%
Intangibles $64.32M $70.22M
YoY Change -8.4%
Long-Term Investments
YoY Change
Other Assets $29.87M $25.49M
YoY Change 17.16% -11.48%
Total Long-Term Assets $177.1M $180.7M
YoY Change -2.04% 5.76%
TOTAL ASSETS
Total Short-Term Assets $279.4M $264.9M
Total Long-Term Assets $177.1M $180.7M
Total Assets $456.4M $445.6M
YoY Change 2.42% -1.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $42.45M $38.80M
YoY Change 9.41% -19.33%
Accrued Expenses $29.18M $24.10M
YoY Change 21.04% -28.05%
Deferred Revenue $2.294M $917.0K
YoY Change 150.16% -11.49%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.779M $817.0K
YoY Change 729.74% -75.97%
Total Short-Term Liabilities $90.97M $76.96M
YoY Change 18.21% -15.15%
LONG-TERM LIABILITIES
Long-Term Debt $107.5M $134.3M
YoY Change -19.95% 20.95%
Other Long-Term Liabilities $10.44M $11.43M
YoY Change -8.66% -84.39%
Total Long-Term Liabilities $117.9M $145.7M
YoY Change -19.07% -20.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $90.97M $76.96M
Total Long-Term Liabilities $117.9M $145.7M
Total Liabilities $270.1M $283.8M
YoY Change -4.83% 2.79%
SHAREHOLDERS EQUITY
Retained Earnings $168.8M $152.4M
YoY Change 10.78%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $186.3M $161.8M
YoY Change
Total Liabilities & Shareholders Equity $456.4M $445.6M
YoY Change 2.42% -1.88%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $3.199M -$3.804M
YoY Change -184.1% -436.34%
Depreciation, Depletion And Amortization $4.145M $4.126M
YoY Change 0.46% 0.39%
Cash From Operating Activities $1.766M $8.058M
YoY Change -78.08% -228.78%
INVESTING ACTIVITIES
Capital Expenditures $1.203M $1.832M
YoY Change -34.33% -24.83%
Acquisitions $14.76M $0.00
YoY Change
Other Investing Activities -$8.040M $0.00
YoY Change
Cash From Investing Activities -$9.238M -$1.830M
YoY Change 404.81% -24.85%
FINANCING ACTIVITIES
Cash Dividend Paid $815.0K $806.0K
YoY Change 1.12% 0.75%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.487M $8.179M
YoY Change -81.82% 999.33%
Cash From Financing Activities -$2.302M -$9.585M
YoY Change -75.98% 520.79%
NET CHANGE
Cash From Operating Activities $1.766M $8.058M
Cash From Investing Activities -$9.238M -$1.830M
Cash From Financing Activities -$2.302M -$9.585M
Net Change In Cash -$10.90M -$3.858M
YoY Change 182.5% -64.01%
FREE CASH FLOW
Cash From Operating Activities $1.766M $8.058M
Capital Expenditures $1.203M $1.832M
Free Cash Flow $563.0K $6.226M
YoY Change -90.96% -171.61%

Facts In Submission

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72289000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
74040000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
68431000 USD
CY2021Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
578000 USD
CY2021Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
6175000 USD
CY2020Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-0 USD
CY2021Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
941000 USD
CY2020Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
215000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-174000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-6682000 USD
CY2021Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-1267000 USD
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-2721000 USD
CY2021Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1293000 USD
CY2020Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2059000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
804000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4891000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-263000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2884000 USD
CY2021Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-397000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-4879000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1766000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8058000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1203000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1832000 USD
CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14759000 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-0 USD
CY2021Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6724000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9238000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1830000 USD
CY2021Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
815000 USD
CY2020Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
806000 USD
CY2021Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
-0 USD
CY2020Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
600000 USD
CY2021Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1487000 USD
CY2020Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8179000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2302000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9585000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1125000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-501000 USD
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
857000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
627000 USD
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
1266000 USD
CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14759000 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2021Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><span style="text-decoration: underline; ">Reclassifications</span> - During the <em style="font: inherit;">fourth</em> quarter of <em style="font: inherit;">2020,</em> the Company changed its financial statement presentation related to gain/loss on its SERP investments.  These gains/losses were previously included within cost of sales and selling, general and administrative expense.  The loss on SERP investment in the amount of $2.0 million has been reclassified from cost of sales ($0.6 million) and selling, general and administrative expenses ($1.4 million), to other income (expense), net on the accompanying condensed consolidated statement of operations for the <em style="font: inherit;">three</em> months ended <em style="font: inherit;"> March 31, 2020.</em></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p><p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">All amounts included in the tables to these notes to condensed consolidated financial statements, except per share amounts, are in thousands.</p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt;"> </p>
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
110643000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
110643000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
103978000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
103978000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
12868000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
14135000 USD
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2294000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2077000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
11500000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.70 pure
CY2021Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.08 pure
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-3804000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
3199000 USD
CY2021Q1 us-gaap Undistributed Earnings
UndistributedEarnings
2355000 USD
CY2020Q1 us-gaap Undistributed Earnings
UndistributedEarnings
-4643000 USD
CY2021Q1 us-gaap Undistributed Earnings
UndistributedEarnings
2355000 USD
CY2020Q1 us-gaap Undistributed Earnings
UndistributedEarnings
-4643000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
3199000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-3804000 USD
CY2021Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
116200000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
118400000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
114300000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
115600000 USD
CY2021Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
43208000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
40846000 USD
CY2021Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
29866000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
25916000 USD
CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
33663000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
33371000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
106737000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
100133000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
150983000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
146749000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
113118000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
112248000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
37865000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34501000 USD
CY2021Q1 us-gaap Depreciation
Depreciation
2400000 USD
CY2020Q1 us-gaap Depreciation
Depreciation
2300000 USD
CY2021Q1 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
1600000 USD
CY2021Q1 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
2528000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
2574000 USD
CY2021Q1 belfa Accrued Subcontracting Labor
AccruedSubcontractingLabor
1622000 USD
CY2020Q4 belfa Accrued Subcontracting Labor
AccruedSubcontractingLabor
758000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15444000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
17165000 USD
CY2021Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1315000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1010000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8267000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6969000 USD
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
29176000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
28476000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
124000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2021Q1 belfa Restructuring Cash Payments And Other Settlements
RestructuringCashPaymentsAndOtherSettlements
124000 USD
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28700000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28500000 USD
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
2400000 USD
CY2021Q1 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
200000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
200000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5400000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5200000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
25758000 USD
CY2020Q1 belfa Percentage Of Gross Profit
PercentageOfGrossProfit
0.248 pure
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-15671000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-13142000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
18000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
19000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
4841000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
4940000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-20494000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-18063000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
110643000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
24259000 USD
CY2021Q1 belfa Percentage Of Gross Profit
PercentageOfGrossProfit
0.219 pure
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
103978000 USD

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