$CMPO
CompoSecure, Inc. Stock $cmpo

$cmpo Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000182314422000008 Filed on May 10, 2022

Income Statement

Concept	2022 Q1	2021 Q4	2021 Q1
Revenue	$84.18M	$267.9M	$63.72M
YoY Change	32.11%
Cost Of Revenue	$35.42M	$123.1M	$29.41M
YoY Change	20.47%
Gross Profit	$48.76M	$144.8M	$34.32M
YoY Change	42.09%
Gross Profit Margin	57.92%	54.06%	53.85%
Selling, General & Admin	$18.78M	$63.42M	$8.057M
YoY Change	133.05%
% of Gross Profit	38.51%	43.79%	23.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.349M	$10.43M	$2.585M
YoY Change	-9.13%
% of Gross Profit	4.82%	7.2%	7.53%
Operating Expenses	$18.78M	$60.09M	$8.057M
YoY Change	133.05%	31813.03%
Operating Profit	$29.98M	$84.76M	$26.26M
YoY Change	14.18%
Interest Expense	-$4.334M	-$2.719M	-$2.643M
YoY Change	63.98%	-28.21%
% of Operating Profit	-14.46%	-3.21%	-10.07%
Other Income/Expense, Net	-$2.531M	$13.06M	-$3.037M
YoY Change	-16.66%	-2108.49%
Pretax Income	$27.45M	$12.21M	$23.22M
YoY Change	18.21%	-328.58%
Income Tax	$543.0K	-$857.0K	$0.00
% Of Pretax Income	1.98%	-7.02%	0.0%
Net Earnings	$4.741M	$26.06M	$23.22M
YoY Change	-79.58%	-588.01%
Net Earnings / Revenue	5.63%	9.73%	36.44%
Basic Earnings Per Share	$0.32
Diluted Earnings Per Share	$0.16	$88.20K	$299.5K
COMMON SHARES
Basic Shares Outstanding	14.93M shares
Diluted Shares Outstanding	32.27M shares

Balance Sheet

Concept	2022 Q1	2021 Q4	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$15.48M	$21.94M	$414.3K
YoY Change	3635.85%	3535.4%
Cash & Equivalents	$15.48M	$21.94M	$4.976M
Short-Term Investments
Other Short-Term Assets	$7.019M	$2.596M	$416.7K
YoY Change	1584.38%	497.21%
Inventory	$27.20M	$25.81M
Prepaid Expenses
Receivables	$38.58M	$27.93M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$88.28M	$78.27M	$831.0K
YoY Change	10523.1%	46.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$21.25M	$22.18M
YoY Change		-20.4%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments			$236.3M
YoY Change
Other Assets	$28.99M	$25.66M
YoY Change
Total Long-Term Assets	$55.21M	$53.08M	$236.3M
YoY Change	-76.63%	90.47%
TOTAL ASSETS
Total Short-Term Assets	$88.28M	$78.27M	$831.0K
Total Long-Term Assets	$55.21M	$53.08M	$236.3M
Total Assets	$143.5M	$131.4M	$237.1M
YoY Change	-39.48%	61.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.810M	$7.058M	$1.336M
YoY Change	259.92%	191.53%
Accrued Expenses	$16.64M	$13.22M
YoY Change		14.4%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$14.06M	$12.50M
YoY Change		-47.92%
Total Short-Term Liabilities	$38.39M	$60.52M	$1.336M
YoY Change	2772.32%	45.42%
LONG-TERM LIABILITIES
Long-Term Debt	$381.0M	$375.0M	$0.00
YoY Change
Other Long-Term Liabilities	$100.7M	$0.00	$25.25M
YoY Change	298.98%	-100.0%
Total Long-Term Liabilities	$481.7M	$0.00	$25.25M
YoY Change	1807.81%	-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$38.39M	$60.52M	$1.336M
Total Long-Term Liabilities	$481.7M	$0.00	$25.25M
Total Liabilities	$520.1M	$539.0M	$26.59M
YoY Change	1856.3%	96.78%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.001B	-$1.028B	-$25.67M
YoY Change	3801.5%	417.46%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$984.9M	-$1.016B	-$172.2M
YoY Change
Total Liabilities & Shareholders Equity	$143.5M	$131.4M	$237.1M
YoY Change	-39.48%	61.45%

Cashflow Statement

Concept	2022 Q1	2021 Q4	2021 Q1
OPERATING ACTIVITIES
Net Income	$4.741M	$26.06M	$23.22M
YoY Change	-79.58%	-588.01%
Depreciation, Depletion And Amortization	$2.349M	$10.43M	$2.585M
YoY Change	-9.13%
Cash From Operating Activities	$11.91M	$78.54M	$6.105M
YoY Change	95.07%	-15063.68%
INVESTING ACTIVITIES
Capital Expenditures	$1.417M	-$4.746M	$275.0K
YoY Change	415.27%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$1.417M	-$4.746M	-$275.0K
YoY Change	415.27%	-97.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$16.96M	-64.68M	-$14.28M
YoY Change	18.79%	-127.25%
NET CHANGE
Cash From Operating Activities	$11.91M	78.54M	$6.105M
Cash From Investing Activities	-$1.417M	-4.746M	-$275.0K
Cash From Financing Activities	-$16.96M	-64.68M	-$14.28M
Net Change In Cash	-$6.466M	9.110M	-$8.446M
YoY Change	-23.44%	1409.3%
FREE CASH FLOW
Cash From Operating Activities	$11.91M	$78.54M	$6.105M
Capital Expenditures	$1.417M	-$4.746M	$275.0K
Free Cash Flow	$10.49M	$83.28M	$5.830M
YoY Change	79.97%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001823144
CY2022Q1	dei	Amendment Flag AmendmentFlag	false
CY2022Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q1	dei	Document Type DocumentType	10-Q
CY2022Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q1	dei	Document Period End Date DocumentPeriodEndDate	2022-03-31
CY2022Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q1	dei	Entity File Number EntityFileNumber	001-39687
CY2022Q1	dei	Entity Registrant Name EntityRegistrantName	CompoSecure, Inc.
CY2022Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-2749902
CY2022Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	309 Pierce St.
CY2022Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Somerset
CY2022Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NJ
CY2022Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	08873
CY2022Q1	dei	City Area Code CityAreaCode	908
CY2022Q1	dei	Local Phone Number LocalPhoneNumber	518-0500
CY2022Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2022Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2022Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2022Q1	dei	Entity Shell Company EntityShellCompany	false
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15478000	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21944000	USD
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	38584000	USD
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	27925000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	27198000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	25806000	USD
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7019000	USD
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2596000	USD
CY2022Q1	us-gaap	Assets Current AssetsCurrent	88279000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	78271000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	21246000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	22177000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4979000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5246000	USD
CY2022Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	24941000	USD
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	25650000	USD
CY2022Q1	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	4036000	USD
CY2021Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	0	USD
CY2022Q1	cmpo	Deposits And Other Assets Noncurrent DepositsAndOtherAssetsNoncurrent	10000	USD
CY2021Q4	cmpo	Deposits And Other Assets Noncurrent DepositsAndOtherAssetsNoncurrent	10000	USD
CY2022Q1	us-gaap	Assets Assets	143491000	USD
CY2021Q4	us-gaap	Assets Assets	131354000	USD
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	14063000	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	12500000	USD
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1134000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1119000	USD
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	4810000	USD
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	7058000	USD
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	16642000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	13220000	USD
CY2022Q1	cmpo	Deferred Issuance Costs Current DeferredIssuanceCostsCurrent	0	USD
CY2021Q4	cmpo	Deferred Issuance Costs Current DeferredIssuanceCostsCurrent	23107000	USD
CY2022Q1	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	1737000	USD
CY2021Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	3512000	USD
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	38386000	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	60516000	USD
CY2022Q1	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	228954000	USD
CY2021Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	233132000	USD
CY2022Q1	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	127008000	USD
CY2021Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	126897000	USD
CY2022Q1	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	800000	USD
CY2021Q4	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	552000	USD
CY2022Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	36695000	USD
CY2021Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	35271000	USD
CY2022Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	25000000	USD
CY2021Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	15000000	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4421000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4709000	USD
CY2022Q1	cmpo	Tax Receivable Agreement Liability TaxReceivableAgreementLiability	24500000	USD
CY2021Q4	cmpo	Tax Receivable Agreement Liability TaxReceivableAgreementLiability	24500000	USD
CY2022Q1	cmpo	Derivative Instrument Contingent Consideration Liability DerivativeInstrumentContingentConsiderationLiability	34320000	USD
CY2021Q4	cmpo	Derivative Instrument Contingent Consideration Liability DerivativeInstrumentContingentConsiderationLiability	38427000	USD
CY2022Q1	us-gaap	Liabilities Liabilities	520084000	USD
CY2021Q4	us-gaap	Liabilities Liabilities	539004000	USD
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2022Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	608311000	USD
CY2021Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	608311000	USD
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2022Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	12541000	USD
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	12261000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	3869000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1001321000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1028229000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-984904000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-1015961000	USD
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	143491000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	131354000	USD
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	84183000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	63722000	USD
CY2022Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	35424000	USD
CY2021Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	29406000	USD
CY2022Q1	us-gaap	Gross Profit GrossProfit	48759000	USD
CY2021Q1	us-gaap	Gross Profit GrossProfit	34316000	USD
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17715000	USD
CY2021Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8057000	USD
CY2022Q1	us-gaap	Selling Expense SellingExpense	1062000	USD
CY2021Q1	us-gaap	Selling Expense SellingExpense	0	USD
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	29982000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	26259000	USD
CY2022Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1424000	USD
CY2021Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	USD
CY2022Q1	cmpo	Derivative Instrument Change In Amount Of Contingent Consideration Liability DerivativeInstrumentChangeInAmountOfContingentConsiderationLiability	4107000	USD
CY2021Q1	cmpo	Derivative Instrument Change In Amount Of Contingent Consideration Liability DerivativeInstrumentChangeInAmountOfContingentConsiderationLiability	0	USD
CY2022Q1	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	-248000	USD
CY2021Q1	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	0	USD
CY2022Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-4334000	USD
CY2021Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-2643000	USD
CY2022Q1	cmpo	Amortization Of Debt Issuance Costs And Other Fees AmortizationOfDebtIssuanceCostsAndOtherFees	632000	USD
CY2021Q1	cmpo	Amortization Of Debt Issuance Costs And Other Fees AmortizationOfDebtIssuanceCostsAndOtherFees	394000	USD
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2531000	USD
CY2021Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3037000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	27451000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23222000	USD
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	543000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	26908000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	23222000	USD
CY2022Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	22167000	USD
CY2021Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	0	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	4741000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	23222000	USD
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14934000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32265000	shares
CY2022Q1	us-gaap	Profit Loss ProfitLoss	26908000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	23222000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	167000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	3869000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	0	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3869000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	30777000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	23222000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-1015961000	USD
CY2021Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	608311000	USD
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	726000	USD
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1006000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	4741000	USD
CY2022Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	22167000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3869000	USD
CY2022Q1	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	22167000	USD
CY2022Q1	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	-22167000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-984904000	USD
CY2022Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	608311000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-192554000	USD
CY2021Q1	us-gaap	Dividends Dividends	3276000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	441000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	23222000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-172167000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	26908000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	23222000	USD
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2349000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2585000	USD
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1006000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	441000	USD
CY2022Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	620000	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	386000	USD
CY2022Q1	cmpo	Derivative Instrument Change In Amount Of Contingent Consideration Liability DerivativeInstrumentChangeInAmountOfContingentConsiderationLiability	4107000	USD
CY2021Q1	cmpo	Derivative Instrument Change In Amount Of Contingent Consideration Liability DerivativeInstrumentChangeInAmountOfContingentConsiderationLiability	0	USD
CY2022Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1424000	USD
CY2021Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	USD
CY2022Q1	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	-248000	USD
CY2021Q1	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	0	USD
CY2022Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	543000	USD
CY2021Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10659000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	16677000	USD
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1392000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	859000	USD
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4423000	USD
CY2021Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	377000	USD
CY2022Q1	cmpo	Increase Decrease In Deposit And Other Assets IncreaseDecreaseInDepositAndOtherAssets	0	USD
CY2021Q1	cmpo	Increase Decrease In Deposit And Other Assets IncreaseDecreaseInDepositAndOtherAssets	896000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2248000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2483000	USD
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3422000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-4381000	USD
CY2022Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1782000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	178000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11909000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6105000	USD
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1417000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	275000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1417000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-275000	USD
CY2022Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	10000000	USD
CY2021Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2022Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2021Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	5000000	USD
CY2022Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	3125000	USD
CY2021Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	6000000	USD
CY2022Q1	cmpo	Payment Of Distributions To Members PaymentOfDistributionsToMembers	0	USD
CY2021Q1	cmpo	Payment Of Distributions To Members PaymentOfDistributionsToMembers	3276000	USD
CY2022Q1	cmpo	Payment Of Issuance Costs Recapitalization PaymentOfIssuanceCostsRecapitalization	23833000	USD
CY2021Q1	cmpo	Payment Of Issuance Costs Recapitalization PaymentOfIssuanceCostsRecapitalization	0	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16958000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-14276000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6466000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-8446000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21944000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13422000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15478000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4976000	USD
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	4734000	USD
CY2021Q1	us-gaap	Interest Paid Net InterestPaidNet	2643000	USD
CY2022Q1	cmpo	Noncash Change In Derivative Asset NoncashChangeInDerivativeAsset	4036000	USD
CY2021Q1	cmpo	Noncash Change In Derivative Asset NoncashChangeInDerivativeAsset	0	USD
CY2022Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	Certain reclassifications have been made to conform to the current year presentation.
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q1	us-gaap	Use Of Estimates UseOfEstimates	The preparation of the consolidated financial statements requires management to make a number of estimates and assumptions relating to the reported amount of assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the period. The Company bases its estimates on historical experience, current business factors and various other assumptions believed to be reasonable under the circumstances, all of which are necessary in order to form a basis for determining the carrying values of assets and liabilities. Actual results may differ from those estimates and assumptions. The Company evaluates the adequacy of its reserves and the estimates used in calculations on an on-going basis. Significant areas requiring management to make estimates include the valuation of equity instruments, measurement of changes in the fair value of earnout consideration liability, estimates of derivative liability associated with the exchangeable notes, which are marked to market each quarter based on a Lattice model approach, derivative asset for the interest rate swap, changes in the fair value of warrant liabilities, valuation allowances on deferred tax assets which are based on an assessment of recoverability of the deferred tax assets against future taxable income and estimates of the inputs used to calculate the tax receivable agreement liability.
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	0	USD
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	0	USD
CY2022Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	0	USD
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	0	USD
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CY2022Q1	cmpo	Revenue Performance Obligation Payment Due RevenuePerformanceObligationPaymentDue	P90D
CY2022Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2022Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2022Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2022Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2022Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	28550000	USD
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	27474000	USD
CY2022Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	1359000	USD
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	582000	USD
CY2022Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	703000	USD
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	363000	USD
CY2022Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3414000	USD
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2613000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	27198000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	25806000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	78230000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	76813000	USD
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	56984000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	54636000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	21246000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	22177000	USD
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2349000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2585000	USD
CY2022Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	376875000	USD
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	380000000	USD
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	14063000	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	12500000	USD
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	6850000	USD
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	7471000	USD
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	355962000	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	360029000	USD
CY2022Q1	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	800000	USD
CY2021Q4	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	552000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	9375000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	18750000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	18750000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	200000000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	130000000	USD
CY2022Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	376875000	USD
CY2022Q1	cmpo	Defined Contribution Plan Requisite Service Period DefinedContributionPlanRequisiteServicePeriod	P90D
CY2022Q1	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P3Y
CY2022Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	400000	USD
CY2022Q1	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	125000000	USD
CY2022Q1	us-gaap	Derivative Assets DerivativeAssets	4036000	USD
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y7M6D
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CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4979000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5246000	USD
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1134000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1119000	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4421000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4709000	USD
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	319000	USD
CY2021Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	319000	USD
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	139000	USD
CY2021Q1	us-gaap	Variable Lease Cost VariableLeaseCost	125000	USD
CY2022Q1	us-gaap	Lease Cost LeaseCost	458000	USD
CY2021Q1	us-gaap	Lease Cost LeaseCost	444000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	975000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1298000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1263000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1302000	USD
CY2022Q1	us-gaap	Deferred Compensation Arrangement With Individual Contributions By Employer DeferredCompensationArrangementWithIndividualContributionsByEmployer	0	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1096000	USD
CY2022Q1	cmpo	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	97000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	6031000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	476000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	5555000	USD
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	325000	USD
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
CY2022Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1006000	USD
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	441000	USD
CY2021Q4	us-gaap	Deferred Compensation Arrangement With Individual Recorded Liability DeferredCompensationArrangementWithIndividualRecordedLiability	242000	USD
CY2022Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	428000	USD
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5409771	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1270
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CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	37542000	USD
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CY2022Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
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CY2022Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5409771	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1270
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y1M6D
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	34187000	USD
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	5409771	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	1270
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CY2022Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	31137000	USD
CY2022Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y1M28D
CY2014	us-gaap	Deferred Compensation Arrangement With Individual Contributions By Employer DeferredCompensationArrangementWithIndividualContributionsByEmployer	150000	USD
CY2022Q1	cmpo	Deferred Compensation Arrangement With Individual Vesting Percentage Year Two DeferredCompensationArrangementWithIndividualVestingPercentageYearTwo	0.050
CY2022Q1	cmpo	Deferred Compensation Arrangement With Individual Vesting Percentage Year Three DeferredCompensationArrangementWithIndividualVestingPercentageYearThree	0.150
CY2021Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	303000	USD
CY2014	cmpo	Deferred Compensation Arrangement With Individual Percent Of Ebitda Contributed DeferredCompensationArrangementWithIndividualPercentOfEBITDAContributed	0.0025
CY2022Q1	us-gaap	Deferred Compensation Arrangement With Individual Recorded Liability DeferredCompensationArrangementWithIndividualRecordedLiability	242000	USD
CY2022Q1	cmpo	Deferred Compensation Arrangement With Individual Vesting Period DeferredCompensationArrangementWithIndividualVestingPeriod	P7Y
CY2022Q1	cmpo	Deferred Compensation Arrangement With Individual Vesting Percentage Year One DeferredCompensationArrangementWithIndividualVestingPercentageYearOne	0.000
CY2022Q1	cmpo	Deferred Compensation Arrangement With Individual Vesting Percentage Year Four DeferredCompensationArrangementWithIndividualVestingPercentageYearFour	0.200
CY2022Q1	cmpo	Deferred Compensation Arrangement With Individual Vesting Percentage Year Five DeferredCompensationArrangementWithIndividualVestingPercentageYearFive	0.300
CY2022Q1	cmpo	Deferred Compensation Arrangement With Individual Vesting Percentage Year Six DeferredCompensationArrangementWithIndividualVestingPercentageYearSix	0.500
CY2022Q1	cmpo	Deferred Compensation Arrangement With Individual Vesting Percentage Year Seven DeferredCompensationArrangementWithIndividualVestingPercentageYearSeven	1
CY2022Q1	cmpo	Deferred Compensation Arrangement With Individual Amount Vested DeferredCompensationArrangementWithIndividualAmountVested	1413000	USD
CY2022Q1	us-gaap	Derivative Assets DerivativeAssets	4036000	USD
CY2022Q1	cmpo	Derivative Instrument Contingent Consideration Liability DerivativeInstrumentContingentConsiderationLiability	34320000	USD
CY2022Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	800000	USD
CY2021Q4	cmpo	Derivative Instrument Contingent Consideration Liability DerivativeInstrumentContingentConsiderationLiability	38427000	USD
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	552000	USD
CY2021Q4	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	0	USD
CY2022Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Issues FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues	4036000	USD
CY2022Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	4036000	USD
CY2022Q1	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	125000000	USD
CY2022Q1	us-gaap	Derivative Assets DerivativeAssets	4036000	USD
CY2021Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	35271000	USD
CY2022Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1424000	USD
CY2022Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	36695000	USD
CY2022Q1	us-gaap	Share Price SharePrice	7.59
CY2022Q1	cmpo	Derivative Instrument Contingent Consideration Liability Shares DerivativeInstrumentContingentConsiderationLiabilityShares	7500000	shares
CY2021Q4	cmpo	Derivative Instrument Contingent Consideration Liability DerivativeInstrumentContingentConsiderationLiability	38427000	USD
CY2022Q1	cmpo	Derivative Instrument Change In Amount Of Contingent Consideration Liability DerivativeInstrumentChangeInAmountOfContingentConsiderationLiability	4107000	USD
CY2022Q1	cmpo	Derivative Instrument Contingent Consideration Liability DerivativeInstrumentContingentConsiderationLiability	34320000	USD
CY2022Q1	us-gaap	Share Price SharePrice	7.59
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	84183000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	63722000	USD
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	543000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2022Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0198
CY2022Q1	us-gaap	Profit Loss ProfitLoss	26908000	USD
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	22167000	USD
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4741000	USD
CY2022Q1	us-gaap	Dilutive Securities DilutiveSecurities	352000	USD
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	5093000	USD
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14934000	shares
CY2022Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	17331000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32265000	shares
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2022Q1	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	2802000	USD
CY2021Q1	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	2811000	USD
CY2022Q1	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	4399000	USD
CY2021Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	3402000	USD

Files In Submission

Name	View Source	Status
0001823144-22-000008-index-headers.html	Edgar Link	pending
0001823144-22-000008-index.html	Edgar Link	pending
0001823144-22-000008.txt	Edgar Link	pending
0001823144-22-000008-xbrl.zip	Edgar Link	pending
cmpo-20220331.htm	Edgar Link	pending
cmpo-20220331.xsd	Edgar Link	pending
cmpo-20220331_cal.xml	Edgar Link	unprocessable
cmpo-20220331_def.xml	Edgar Link	unprocessable
cmpo-20220331_htm.xml	Edgar Link	completed
cmpo-20220331_lab.xml	Edgar Link	unprocessable
cmpo-20220331_pre.xml	Edgar Link	unprocessable
exhibit311.htm	Edgar Link	pending
exhibit312.htm	Edgar Link	pending
exhibit321.htm	Edgar Link	pending
exhibit322.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
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CMPO
CompoSecure, Inc. Stock $cmpo

2022 Q1 Form 10-Q Financial Statement

#000182314422000008 Filed on May 10, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMPO CompoSecure, Inc. Stock $cmpo

2022 Q1 Form 10-Q Financial Statement

#000182314422000008 Filed on May 10, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMPO
CompoSecure, Inc. Stock $cmpo