$CALX
CALIX, INC

2022 Q2 Form 10-Q Financial Statement

#000162828022010593 Filed on April 26, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q2
Revenue $184.9M $162.1M
YoY Change 14.11% 36.17%
Cost Of Revenue $93.16M $75.83M
YoY Change 22.85% 21.1%
Gross Profit $91.79M $86.24M
YoY Change 6.44% 52.9%
Gross Profit Margin 49.63% 53.21%
Selling, General & Admin $52.12M $41.08M
YoY Change 26.89% 26.25%
% of Gross Profit 56.78% 47.63%
Research & Development $29.82M $24.36M
YoY Change 22.38% 16.46%
% of Gross Profit 32.48% 28.25%
Depreciation & Amortization $3.943M $4.077M
YoY Change -3.29% 17.49%
% of Gross Profit 4.3% 4.73%
Operating Expenses $81.94M $65.44M
YoY Change 25.21% 9.54%
Operating Profit $9.853M $20.80M
YoY Change -52.63% -723.19%
Interest Expense $35.00K -$125.0K
YoY Change -128.0% -79.74%
% of Operating Profit 0.36% -0.6%
Other Income/Expense, Net -$68.00K $88.00K
YoY Change -177.27% -180.73%
Pretax Income $9.820M $20.77M
YoY Change -52.71% -610.95%
Income Tax $1.701M $150.0K
% Of Pretax Income 17.32% 0.72%
Net Earnings $8.119M $20.62M
YoY Change -60.62% -589.43%
Net Earnings / Revenue 4.39% 12.72%
Basic Earnings Per Share $0.13 $0.33
Diluted Earnings Per Share $0.12 $0.31
COMMON SHARES
Basic Shares Outstanding 64.49M shares 62.55M shares
Diluted Shares Outstanding 68.41M shares 67.02M shares

Balance Sheet

Concept 2022 Q2 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $213.1M $150.0M
YoY Change 42.08% 196.44%
Cash & Equivalents $44.37M $85.85M
Short-Term Investments $168.8M $64.20M
Other Short-Term Assets $34.13M $13.10M
YoY Change 160.53% 7.38%
Inventory $105.0M $72.21M
Prepaid Expenses
Receivables $87.95M $74.41M
Other Receivables $0.00 $0.00
Total Short-Term Assets $440.2M $309.8M
YoY Change 42.11% 95.97%
LONG-TERM ASSETS
Property, Plant & Equipment $22.31M $20.10M
YoY Change 10.96% -4.12%
Goodwill $116.2M $116.2M
YoY Change 0.0% 0.0%
Intangibles $6.227M $8.859M
YoY Change -29.71% -18.22%
Long-Term Investments
YoY Change
Other Assets $16.06M $11.07M
YoY Change 45.05% -26.3%
Total Long-Term Assets $335.0M $158.4M
YoY Change 111.55% -2.99%
TOTAL ASSETS
Total Short-Term Assets $440.2M $309.8M
Total Long-Term Assets $335.0M $158.4M
Total Assets $775.2M $468.1M
YoY Change 65.6% 45.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.55M $29.22M
YoY Change 28.5% 186.4%
Accrued Expenses $71.76M $56.03M
YoY Change 28.08% -13.38%
Deferred Revenue $32.26M $24.13M
YoY Change 33.71% 47.48%
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $141.6M $109.4M
YoY Change 29.43% -6.71%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $9.018M $11.54M
YoY Change -21.87% -15.95%
Total Long-Term Liabilities $9.018M $11.54M
YoY Change -21.87% -15.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $141.6M $109.4M
Total Long-Term Liabilities $9.018M $11.54M
Total Liabilities $183.4M $153.4M
YoY Change 19.57% -5.38%
SHAREHOLDERS EQUITY
Retained Earnings -$422.6M -$648.5M
YoY Change -34.83% -9.14%
Common Stock $1.016B $963.4M
YoY Change 5.45% 5.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $591.8M $314.7M
YoY Change
Total Liabilities & Shareholders Equity $775.2M $468.1M
YoY Change 65.6% 45.69%

Cashflow Statement

Concept 2022 Q2 2021 Q2
OPERATING ACTIVITIES
Net Income $8.119M $20.62M
YoY Change -60.62% -589.43%
Depreciation, Depletion And Amortization $3.943M $4.077M
YoY Change -3.29% 17.49%
Cash From Operating Activities $7.365M $9.898M
YoY Change -25.59% 267.96%
INVESTING ACTIVITIES
Capital Expenditures $3.231M $2.274M
YoY Change 42.08% -182.69%
Acquisitions
YoY Change
Other Investing Activities -$16.92M -$11.19M
YoY Change 51.16%
Cash From Investing Activities -$20.15M -$13.47M
YoY Change 49.61% 389.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $5.886M $8.639M
YoY Change -31.87% 95.01%
NET CHANGE
Cash From Operating Activities $7.365M $9.898M
Cash From Investing Activities -$20.15M -$13.47M
Cash From Financing Activities $5.886M $8.639M
Net Change In Cash -$6.964M $5.047M
YoY Change -237.98% 15.49%
FREE CASH FLOW
Cash From Operating Activities $7.365M $9.898M
Capital Expenditures $3.231M $2.274M
Free Cash Flow $4.134M $7.624M
YoY Change -45.78% 40.15%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q2 dei Entity Central Index Key
EntityCentralIndexKey
0001406666
CY2022Q2 dei Amendment Flag
AmendmentFlag
false
CY2022Q2 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2022Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022Q2 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2022Q2 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2022Q2 dei Document Period End Date
DocumentPeriodEndDate
2022-04-02
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q2 dei Document Type
DocumentType
10-Q
CY2022Q2 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
68-0438710
CY2022Q2 dei Security12b Title
Security12bTitle
Common Stock, par value $0.025 per share
CY2022Q2 dei Entity Address Address Line1
EntityAddressAddressLine1
2777 Orchard Parkway
CY2022Q2 dei Entity Address City Or Town
EntityAddressCityOrTown
San Jose
CY2022Q2 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2022Q2 dei Trading Symbol
TradingSymbol
CALX
CY2022Q2 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
95134
CY2022Q2 dei City Area Code
CityAreaCode
408
CY2022Q2 dei Local Phone Number
LocalPhoneNumber
514-3000
CY2022Q2 dei Document Transition Report
DocumentTransitionReport
false
CY2022Q2 dei Entity File Number
EntityFileNumber
001-34674
CY2022Q2 dei Entity Registrant Name
EntityRegistrantName
Calix, Inc
CY2022Q2 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
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 Small Business
EntitySmallBusiness
false
CY2021Q4 us-gaap Inventory Net
InventoryNet
88880000 USD
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
34129000 USD
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
30811000 USD
CY2022Q2 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022Q2 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
64611837 shares
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
44369000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
51333000 USD
CY2022Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
168756000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
153002000 USD
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
87952000 USD
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
85219000 USD
CY2022Q2 us-gaap Inventory Net
InventoryNet
105016000 USD
CY2022Q2 us-gaap Assets Current
AssetsCurrent
440222000 USD
CY2021Q4 us-gaap Assets Current
AssetsCurrent
409245000 USD
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22307000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21783000 USD
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13685000 USD
CY2022Q2 us-gaap Assets
Assets
775246000 USD
CY2021Q4 us-gaap Assets
Assets
742032000 USD
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
11796000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12182000 USD
CY2022Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
168685000 USD
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
168962000 USD
CY2022Q2 us-gaap Goodwill
Goodwill
116175000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
116175000 USD
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16061000 USD
CY2022Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
37553000 USD
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
29061000 USD
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
71764000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
71597000 USD
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
32261000 USD
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
27478000 USD
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
141578000 USD
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
128136000 USD
CY2022Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
21189000 USD
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
22016000 USD
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11656000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
12376000 USD
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9018000 USD
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11076000 USD
CY2022Q2 us-gaap Liabilities
Liabilities
183441000 USD
CY2021Q4 us-gaap Liabilities
Liabilities
173604000 USD
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.025
CY2022Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.025
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.025
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.025
CY2021Q4 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 Issued
CommonStockSharesIssued
64612000 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
64612000 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
64274000 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
64274000 shares
CY2022Q2 us-gaap Common Stock Value
CommonStockValue
1616000 USD
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
1607000 USD
CY2022Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1014336000 USD
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
997855000 USD
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1552000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-320000 USD
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-422595000 USD
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-430714000 USD
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
591805000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
568428000 USD
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
775246000 USD
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
742032000 USD
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
184948000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
162074000 USD
CY2022Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
93156000 USD
CY2021Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
75832000 USD
CY2022Q2 us-gaap Gross Profit
GrossProfit
91792000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
86242000 USD
CY2022Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
36091000 USD
CY2021Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
28051000 USD
CY2022Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29817000 USD
CY2021Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24364000 USD
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16031000 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13025000 USD
CY2022Q2 us-gaap Operating Expenses
OperatingExpenses
81939000 USD
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
65440000 USD
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9853000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
20802000 USD
CY2022Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
35000 USD
CY2021Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-125000 USD
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-68000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
88000 USD
CY2022Q2 calx Interest And Other Income Expense Nonoperating
InterestAndOtherIncomeExpenseNonoperating
-33000 USD
CY2021Q2 calx Interest And Other Income Expense Nonoperating
InterestAndOtherIncomeExpenseNonoperating
-37000 USD
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9820000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20765000 USD
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1701000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
150000 USD
CY2022Q2 us-gaap Profit Loss
ProfitLoss
8119000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
20615000 USD
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64489000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62554000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68405000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67019000 shares
CY2022Q2 us-gaap Profit Loss
ProfitLoss
8119000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
20615000 USD
CY2022Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1161000 USD
CY2021Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2022Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-71000 USD
CY2021Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-35000 USD
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1232000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-35000 USD
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6887000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20580000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
568428000 USD
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10467000 USD
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6023000 USD
CY2022Q2 us-gaap Profit Loss
ProfitLoss
8119000 USD
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1232000 USD
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
591805000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
280325000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5171000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8639000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
20615000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-35000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
314715000 USD
CY2022Q2 us-gaap Profit Loss
ProfitLoss
8119000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
20615000 USD
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
10467000 USD
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
5171000 USD
CY2022Q2 us-gaap Depreciation
Depreciation
3943000 USD
CY2021Q2 us-gaap Depreciation
Depreciation
4077000 USD
CY2022Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
277000 USD
CY2021Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2022Q2 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2733000 USD
CY2021Q2 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4989000 USD
CY2022Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16137000 USD
CY2021Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
19943000 USD
CY2022Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6738000 USD
CY2021Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1321000 USD
CY2022Q2 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8186000 USD
CY2021Q2 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
16156000 USD
CY2022Q2 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
802000 USD
CY2021Q2 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-12856000 USD
CY2022Q2 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
3956000 USD
CY2021Q2 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5362000 USD
CY2022Q2 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-2777000 USD
CY2021Q2 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-2374000 USD
CY2022Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7365000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
9898000 USD
CY2022Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3231000 USD
CY2021Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2274000 USD
CY2022Q2 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
73034000 USD
CY2021Q2 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
54192000 USD
CY2022Q2 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
56119000 USD
CY2021Q2 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
43000000 USD
CY2022Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20146000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13466000 USD
CY2022Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6023000 USD
CY2021Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8639000 USD
CY2022Q2 calx Payments For Financing Arrangements
PaymentsForFinancingArrangements
137000 USD
CY2021Q2 calx Payments For Financing Arrangements
PaymentsForFinancingArrangements
0 USD
CY2022Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5886000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8639000 USD
CY2022Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-69000 USD
CY2021Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-24000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-6964000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5047000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
51333000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
80807000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
44369000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
85854000 USD
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
44369000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
51333000 USD
CY2022Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
168756000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
153002000 USD
CY2022Q2 calx Cash Cash Equivalents And Marketable Securities
CashCashEquivalentsAndMarketableSecurities
213125000 USD
CY2021Q4 calx Cash Cash Equivalents And Marketable Securities
CashCashEquivalentsAndMarketableSecurities
204335000 USD
CY2022Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
170092000 USD
CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1336000 USD
CY2022Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
168756000 USD
CY2022Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
88663000 USD
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
85944000 USD
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
711000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
725000 USD
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
87952000 USD
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
85219000 USD
CY2022Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
323000 USD
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
130000 USD
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
104693000 USD
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
88750000 USD
CY2022Q2 us-gaap Inventory Net
InventoryNet
105016000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
88880000 USD
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
64019000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
62808000 USD
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
41712000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
41025000 USD
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22307000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21783000 USD
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6227000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6885000 USD
CY2022Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
9834000 USD
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
6800000 USD
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16061000 USD
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13685000 USD
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15979000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
23165000 USD
CY2022Q2 calx Accrued Excess And Obsolete Inventory At Contract Manufacturer
AccruedExcessAndObsoleteInventoryAtContractManufacturer
8360000 USD
CY2021Q4 calx Accrued Excess And Obsolete Inventory At Contract Manufacturer
AccruedExcessAndObsoleteInventoryAtContractManufacturer
7611000 USD
CY2022Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7337000 USD
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7076000 USD
CY2022Q2 calx Accrued Customer Rebates
AccruedCustomerRebates
6979000 USD
CY2021Q4 calx Accrued Customer Rebates
AccruedCustomerRebates
4742000 USD
CY2022Q2 calx Revenue Share Obligation Current
RevenueShareObligationCurrent
6580000 USD
CY2021Q4 calx Revenue Share Obligation Current
RevenueShareObligationCurrent
4731000 USD
CY2022Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
5654000 USD
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4819000 USD
CY2022Q2 calx Taxes Payable Current Excluding Accrued Income Taxes
TaxesPayableCurrentExcludingAccruedIncomeTaxes
5115000 USD
CY2021Q4 calx Taxes Payable Current Excluding Accrued Income Taxes
TaxesPayableCurrentExcludingAccruedIncomeTaxes
4251000 USD
CY2022Q2 calx Accrued Freight
AccruedFreight
4548000 USD
CY2021Q4 calx Accrued Freight
AccruedFreight
3997000 USD
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3761000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3596000 USD
CY2022Q2 calx Product Return Reserve Current
ProductReturnReserveCurrent
2186000 USD
CY2021Q4 calx Product Return Reserve Current
ProductReturnReserveCurrent
1836000 USD
CY2022Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1213000 USD
CY2021Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1400000 USD
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4052000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4373000 USD
CY2021Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
760000 USD
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
71764000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
71597000 USD
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9594000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9208000 USD
CY2022Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
527000 USD
CY2021Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1202000 USD
CY2022Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
551000 USD
CY2022Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9570000 USD
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9650000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3423000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4706000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4536000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4036000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
566000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
17267000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1850000 USD
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
15417000 USD
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3761000 USD
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11656000 USD
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
15417000 USD
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.061
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M18D
CY2022Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
1100000 USD
CY2021Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
1100000 USD
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1100000 USD
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1000000 USD
CY2022Q2 calx Accrued Excess And Obsolete Inventory At Contract Manufacturer
AccruedExcessAndObsoleteInventoryAtContractManufacturer
8400000 USD
CY2021Q4 calx Accrued Excess And Obsolete Inventory At Contract Manufacturer
AccruedExcessAndObsoleteInventoryAtContractManufacturer
7600000 USD
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
300000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
55.96
CY2022Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
200000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.61
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
54600000 USD
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
CY2022Q2 calx Number Of Employee Stock Purchase Plans
NumberOfEmployeeStockPurchasePlans
2 Plan
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10467000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5171000 USD
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
184948000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
162074000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1700000 USD
CY2022Q2 calx Contractwith Customer Asset Prior Period Not Recognized
ContractwithCustomerAssetPriorPeriodNotRecognized
900000 USD
CY2022Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2100000 USD
CY2022Q2 calx Contract With Customer Asset Expected To Be Billed Remainder Of Year Percent
ContractWithCustomerAssetExpectedToBeBilledRemainderOfYearPercent
0.83
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
32261000 USD
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
138000000 USD
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.35
CY2022Q2 us-gaap Capitalized Contract Cost Gross
CapitalizedContractCostGross
7300000 USD
CY2021Q4 us-gaap Capitalized Contract Cost Gross
CapitalizedContractCostGross
7400000 USD
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
27478000 USD
CY2022Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
21189000 USD
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
22016000 USD
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
53450000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
49494000 USD
CY2022Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7300000 USD
CY2022Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
800000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
100000 USD
CY2022Q2 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2021Q2 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9820000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20765000 USD
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1701000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
150000 USD
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.173
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.007
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
30300000 USD
CY2022Q2 us-gaap Profit Loss
ProfitLoss
8119000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
20615000 USD
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64489000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62554000 shares
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3916000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4465000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68405000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67019000 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1231000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
415000 shares

Files In Submission

Name View Source Status
0001628280-22-010593-index-headers.html Edgar Link pending
0001628280-22-010593-index.html Edgar Link pending
0001628280-22-010593.txt Edgar Link pending
0001628280-22-010593-xbrl.zip Edgar Link pending
calx-20220402.htm Edgar Link pending
calx-20220402.xsd Edgar Link pending
calx-20220402_cal.xml Edgar Link unprocessable
calx-20220402_def.xml Edgar Link unprocessable
calx-20220402_htm.xml Edgar Link completed
calx-20220402_lab.xml Edgar Link unprocessable
calx-20220402_pre.xml Edgar Link unprocessable
calx_22q1ex311.htm Edgar Link pending
calx_22q1ex321.htm Edgar Link pending
calx_22q2ex312.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending