2021 Q3 Form 10-K Financial Statement

#000002319721000082 Filed on October 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2021 2020 Q3
Revenue $145.8M $581.7M $149.7M
YoY Change -2.58% -5.68% -15.14%
Cost Of Revenue $90.76M $367.7M $100.0M
YoY Change -9.25% -5.68% -11.03%
Gross Profit $55.05M $214.0M $49.66M
YoY Change 10.86% -5.68% -22.41%
Gross Profit Margin 37.76% 36.78% 33.18%
Selling, General & Admin $27.80M $111.8M $23.60M
YoY Change 17.78% -4.55% -24.84%
% of Gross Profit 50.49% 52.25% 47.52%
Research & Development $11.76M $49.15M $11.30M
YoY Change 4.04% -5.81% -28.03%
% of Gross Profit 21.36% 22.97% 22.75%
Depreciation & Amortization $7.445M $9.343M $8.200M
YoY Change -9.21% -10.04% -3.53%
% of Gross Profit 13.52% 4.37% 16.51%
Operating Expenses $44.90M $282.3M $40.50M
YoY Change 10.87% 33.35% -22.56%
Operating Profit $10.15M -$68.30M $9.163M
YoY Change 10.78% -550.1% -21.75%
Interest Expense -$1.588M $6.821M -$900.0K
YoY Change 76.44% 12.67% -59.09%
% of Operating Profit -15.64% -9.82%
Other Income/Expense, Net -$137.0K $139.0K $200.0K
YoY Change -168.5% -26.84%
Pretax Income $7.941M -$74.98M $1.900M
YoY Change 317.95% -905.37% -76.83%
Income Tax $578.0K -$1.500M $800.0K
% Of Pretax Income 7.28% 42.11%
Net Earnings $7.363M -$73.48M $1.126M
YoY Change 553.91% -1146.72% -81.65%
Net Earnings / Revenue 5.05% -12.63% 0.75%
Basic Earnings Per Share -$2.86
Diluted Earnings Per Share $0.28 -$2.86 $0.04
COMMON SHARES
Basic Shares Outstanding 26.34M shares 25.69M shares 24.99M shares
Diluted Shares Outstanding 25.69M shares

Balance Sheet

Concept 2021 Q3 2021 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $30.86M $30.86M $47.90M
YoY Change -35.57% -35.57% 5.04%
Cash & Equivalents $30.86M $30.86M $47.88M
Short-Term Investments
Other Short-Term Assets $18.17M $18.17M $20.10M
YoY Change -9.62% -9.62% 34.9%
Inventory $80.36M $80.36M $82.30M
Prepaid Expenses
Receivables $158.1M $158.1M $126.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $287.5M $287.5M $277.1M
YoY Change 3.75% 3.75% -1.15%
LONG-TERM ASSETS
Property, Plant & Equipment $35.29M $79.77M $27.04M
YoY Change 30.51% 39.71% -3.53%
Goodwill $347.7M $330.5M
YoY Change 5.2% 6.45%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.622M $9.446M $4.551M
YoY Change 67.48% 36.9% 17.78%
Total Long-Term Assets $705.6M $705.6M $652.6M
YoY Change 8.13% 8.14% 7.43%
TOTAL ASSETS
Total Short-Term Assets $287.5M $287.5M $277.1M
Total Long-Term Assets $705.6M $705.6M $652.6M
Total Assets $993.1M $993.1M $929.6M
YoY Change 6.83% 6.83% 4.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $36.19M $36.19M $23.42M
YoY Change 54.52% 54.67% -3.73%
Accrued Expenses $89.60M $98.64M $85.16M
YoY Change 5.21% 5.49% 8.37%
Deferred Revenue $66.13M $40.25M
YoY Change 64.3% 4.05%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0K
YoY Change
Total Short-Term Liabilities $203.6M $203.6M $159.7M
YoY Change 27.46% 27.46% 9.88%
LONG-TERM LIABILITIES
Long-Term Debt $201.0M $201.0M $149.5M
YoY Change 34.45% 34.45% -9.39%
Other Long-Term Liabilities $14.51M $66.60M $17.83M
YoY Change -18.64% 24.49% -5.27%
Total Long-Term Liabilities $215.5M $267.6M $167.3M
YoY Change 28.79% 31.82% -8.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $203.6M $203.6M $159.7M
Total Long-Term Liabilities $215.5M $267.6M $167.3M
Total Liabilities $492.4M $492.4M $380.3M
YoY Change 29.46% 29.47% 7.86%
SHAREHOLDERS EQUITY
Retained Earnings $333.0M $417.3M
YoY Change -20.19% -0.73%
Common Stock $4.128M $3.992M
YoY Change 3.41% 1.63%
Preferred Stock
YoY Change
Treasury Stock (at cost) $441.8M $441.8M
YoY Change 0.0% 0.0%
Treasury Stock Shares 15.03M shares 15.03M shares
Shareholders Equity $500.7M $500.7M $549.3M
YoY Change
Total Liabilities & Shareholders Equity $993.1M $993.1M $929.6M
YoY Change 6.83% 6.83% 4.72%

Cashflow Statement

Concept 2021 Q3 2021 2020 Q3
OPERATING ACTIVITIES
Net Income $7.363M -$73.48M $1.126M
YoY Change 553.91% -1146.72% -81.65%
Depreciation, Depletion And Amortization $7.445M $9.343M $8.200M
YoY Change -9.21% -10.04% -3.53%
Cash From Operating Activities $15.94M -$40.64M $13.80M
YoY Change 15.54% -177.02% -2.82%
INVESTING ACTIVITIES
Capital Expenditures -$7.800M $16.04M -$2.800M
YoY Change 178.57% 121.97% 16.67%
Acquisitions
YoY Change
Other Investing Activities -$77.00K $554.0K -$1.100M
YoY Change -93.0% -104.26%
Cash From Investing Activities -$7.877M -$15.48M -$3.800M
YoY Change 107.29% -23.29% 58.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -16.40M $39.10M -12.70M
YoY Change 29.17% -229.15% 11.4%
NET CHANGE
Cash From Operating Activities 15.94M -$40.64M 13.80M
Cash From Investing Activities -7.877M -$15.48M -3.800M
Cash From Financing Activities -16.40M $39.10M -12.70M
Net Change In Cash -8.337M -$17.02M -2.700M
YoY Change 208.78% -839.23% -775.0%
FREE CASH FLOW
Cash From Operating Activities $15.94M -$40.64M $13.80M
Capital Expenditures -$7.800M $16.04M -$2.800M
Free Cash Flow $23.74M -$56.68M $16.60M
YoY Change 43.04% -224.45% 0.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021 dei Document Type
DocumentType
10-K
CY2021 dei Amendment Flag
AmendmentFlag
false
CY2021 dei Document Period End Date
DocumentPeriodEndDate
2021-07-31
CY2021 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2021 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2021 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
CY2021 dei Entity Registrant Name
EntityRegistrantName
COMTECH TELECOMMUNICATIONS CORP /DE/
CY2021 dei Entity Central Index Key
EntityCentralIndexKey
0000023197
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P24M
CY2021 dei Document Type
DocumentType
10-K
CY2021 dei Document Annual Report
DocumentAnnualReport
true
CY2021 dei Document Transition Report
DocumentTransitionReport
false
CY2021 dei Entity File Number
EntityFileNumber
0-7928
CY2021 dei Entity Shell Company
EntityShellCompany
false
CY2021 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2021 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
11-2139466
CY2021 dei Entity Address Address Line1
EntityAddressAddressLine1
68 South Service Road
CY2021 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 230
CY2021 dei Entity Address City Or Town
EntityAddressCityOrTown
Melville
CY2021 dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
CY2021 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
11747
CY2021 dei City Area Code
CityAreaCode
(631)
CY2021 dei Local Phone Number
LocalPhoneNumber
962-7000
CY2021 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2021 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2021 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2021 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2021 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2021 dei Entity Small Business
EntitySmallBusiness
false
CY2021 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2021 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2021Q1 dei Entity Public Float
EntityPublicFloat
523931000 USD
CY2021Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26335695 shares
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
30861000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
47878000 USD
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
158110000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
126816000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
80358000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
82302000 USD
CY2021Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
18167000 USD
CY2020Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
20101000 USD
CY2021Q3 us-gaap Assets Current
AssetsCurrent
287496000 USD
CY2020Q3 us-gaap Assets Current
AssetsCurrent
277097000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35286000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
27037000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
44486000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
30033000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
347698000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
330519000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
268699000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
258019000 USD
CY2021Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1824000 USD
CY2020Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
2391000 USD
CY2021Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7622000 USD
CY2020Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
4551000 USD
CY2021Q3 us-gaap Assets
Assets
993111000 USD
CY2020Q3 us-gaap Assets
Assets
929647000 USD
CY2021Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
36193000 USD
CY2020Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
23423000 USD
CY2021Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
89601000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
85161000 USD
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8841000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8247000 USD
CY2021Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
2601000 USD
CY2020Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
2468000 USD
CY2021Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
66130000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
40250000 USD
CY2021Q3 us-gaap Interest Payable Current
InterestPayableCurrent
195000 USD
CY2020Q3 us-gaap Interest Payable Current
InterestPayableCurrent
163000 USD
CY2021Q3 us-gaap Liabilities Current
LiabilitiesCurrent
203561000 USD
CY2020Q3 us-gaap Liabilities Current
LiabilitiesCurrent
159712000 USD
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
201000000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
149500000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
39569000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
24109000 USD
CY2021Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
2717000 USD
CY2020Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
1963000 USD
CY2021Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
21230000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
17637000 USD
CY2021Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
9808000 USD
CY2020Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
9596000 USD
CY2021Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14507000 USD
CY2020Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17831000 USD
CY2021Q3 us-gaap Liabilities
Liabilities
492392000 USD
CY2020Q3 us-gaap Liabilities
Liabilities
380348000 USD
CY2021Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2021Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2021Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2020Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2021Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2020Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2021Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
41281812 shares
CY2020Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
39924439 shares
CY2021Q3 us-gaap Common Stock Value
CommonStockValue
4128000 USD
CY2020Q3 us-gaap Common Stock Value
CommonStockValue
3992000 USD
CY2021Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
605439000 USD
CY2020Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
569891000 USD
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
333001000 USD
CY2020Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
417265000 USD
CY2021Q3 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
942568000 USD
CY2020Q3 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
991148000 USD
CY2020Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
15033317 shares
CY2021Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
15033317 shares
CY2021Q3 us-gaap Treasury Stock Value
TreasuryStockValue
441849000 USD
CY2020Q3 us-gaap Treasury Stock Value
TreasuryStockValue
441849000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
500719000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
549299000 USD
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
993111000 USD
CY2020Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
929647000 USD
CY2021 us-gaap Revenues
Revenues
581695000 USD
CY2020 us-gaap Revenues
Revenues
616715000 USD
CY2019 us-gaap Revenues
Revenues
671797000 USD
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
367737000 USD
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
389882000 USD
CY2019 us-gaap Cost Of Revenue
CostOfRevenue
424357000 USD
CY2021 us-gaap Gross Profit
GrossProfit
213958000 USD
CY2020 us-gaap Gross Profit
GrossProfit
226833000 USD
CY2019 us-gaap Gross Profit
GrossProfit
247440000 USD
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
111796000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
117130000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
128639000 USD
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
49148000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
52180000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
56407000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21020000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21595000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18320000 USD
CY2021 cmtl Settlement Of Intellectual Property Litigation
SettlementOfIntellectualPropertyLitigation
0 USD
CY2020 cmtl Settlement Of Intellectual Property Litigation
SettlementOfIntellectualPropertyLitigation
0 USD
CY2019 cmtl Settlement Of Intellectual Property Litigation
SettlementOfIntellectualPropertyLitigation
3204000 USD
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
100292000 USD
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
20754000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5871000 USD
CY2021 us-gaap Operating Expenses
OperatingExpenses
282256000 USD
CY2020 us-gaap Operating Expenses
OperatingExpenses
211659000 USD
CY2019 us-gaap Operating Expenses
OperatingExpenses
206033000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-68298000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
15174000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
41407000 USD
CY2021 us-gaap Interest Expense
InterestExpense
6821000 USD
CY2020 us-gaap Interest Expense
InterestExpense
6054000 USD
CY2019 us-gaap Interest Expense
InterestExpense
9245000 USD
CY2021 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2020 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2019 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
3217000 USD
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
139000 USD
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
190000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-35000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-74980000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9310000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28910000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1500000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2290000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3869000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-73480000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
7020000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
25041000 USD
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.86
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.86
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25685000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24798000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24124000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25685000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24899000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24302000 shares
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
505684000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11427000 USD
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
216000 USD
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
926000 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3916000 USD
CY2019 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
5606000 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
9575000 USD
CY2019 cmtl Dividend Equivalent Per Share Declared
DividendEquivalentPerShareDeclared
0.40
CY2019 us-gaap Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
327000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
25041000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
535082000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9275000 USD
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
468000 USD
CY2020 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
855000 USD
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4888000 USD
CY2020 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
11575000 USD
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
9794000 USD
CY2020 cmtl Dividend Equivalent Per Share Declared
DividendEquivalentPerShareDeclared
0.40
CY2020 us-gaap Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
294000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
7020000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
549299000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9983000 USD
CY2021 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
809000 USD
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4000000 USD
CY2021 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
28892000 USD
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2021 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
10189000 USD
CY2021 cmtl Dividend Equivalent Per Share Declared
DividendEquivalentPerShareDeclared
0.40
CY2021 us-gaap Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
380000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-73480000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
500719000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-73480000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
7020000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
25041000 USD
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9379000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10561000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
11927000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21020000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21595000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18320000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9983000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9275000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11427000 USD
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
736000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
737000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1099000 USD
CY2021 cmtl Contract Settlement Costs
ContractSettlementCosts
0 USD
CY2020 cmtl Contract Settlement Costs
ContractSettlementCosts
444000 USD
CY2019 cmtl Contract Settlement Costs
ContractSettlementCosts
6351000 USD
CY2021 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2020 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2019 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
3217000 USD
CY2021 cmtl Settlement Of Intellectual Property Litigation
SettlementOfIntellectualPropertyLitigation
0 USD
CY2020 cmtl Settlement Of Intellectual Property Litigation
SettlementOfIntellectualPropertyLitigation
0 USD
CY2019 cmtl Settlement Of Intellectual Property Litigation
SettlementOfIntellectualPropertyLitigation
3204000 USD
CY2021 cmtl Business Combination Change In Fair Value Of Contingent Liability
BusinessCombinationChangeInFairValueOfContingentLiability
-6633000 USD
CY2020 cmtl Business Combination Change In Fair Value Of Contingent Liability
BusinessCombinationChangeInFairValueOfContingentLiability
-4133000 USD
CY2019 cmtl Business Combination Change In Fair Value Of Contingent Liability
BusinessCombinationChangeInFairValueOfContingentLiability
-1056000 USD
CY2021 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-215000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-144000 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-18000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-431000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1136000 USD
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
4364000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
1647000 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
6015000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3263000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
860000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4283000 USD
CY2021 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-225000 USD
CY2020 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
31223000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-20929000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-6315000 USD
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2338000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9132000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3787000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
265000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2261000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-915000 USD
CY2021 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
4215000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
719000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-102000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
11016000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2206000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-21290000 USD
CY2021 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-7886000 USD
CY2020 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
4292000 USD
CY2019 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
3554000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
25444000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-6312000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-127000 USD
CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
3583000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
2422000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-84000 USD
CY2021 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
32000 USD
CY2020 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-397000 USD
CY2019 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
151000 USD
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3136000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1427000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2418000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-40638000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
52764000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
68031000 USD
CY2021 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
1304000 USD
CY2020 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2019 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16037000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7225000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8785000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15483000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20184000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-44668000 USD
CY2021 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
51500000 USD
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
15500000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
165000000 USD
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
48603000 USD
CY2021 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2020 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
120121000 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2803000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5276000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5042000 USD
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10334000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10020000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9789000 USD
CY2021 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
38000 USD
CY2020 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
805000 USD
CY2019 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1906000 USD
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
30000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1813000 USD
CY2021 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
809000 USD
CY2020 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
855000 USD
CY2019 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
935000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
468000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
216000 USD
CY2021 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2020 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2019 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
148000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
39104000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-30278000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45576000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21271000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-17017000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2302000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2092000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47878000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43484000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
30861000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47878000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45576000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
5987000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
5549000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
7669000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1373000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2875000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2005000 USD
CY2021 cmtl Reclass Of Finance Lease Right Of Use Assets To Property Plant And Equipment
ReclassOfFinanceLeaseRightOfUseAssetsToPropertyPlantAndEquipment
0 USD
CY2020 cmtl Reclass Of Finance Lease Right Of Use Assets To Property Plant And Equipment
ReclassOfFinanceLeaseRightOfUseAssetsToPropertyPlantAndEquipment
698000 USD
CY2019 cmtl Reclass Of Finance Lease Right Of Use Assets To Property Plant And Equipment
ReclassOfFinanceLeaseRightOfUseAssetsToPropertyPlantAndEquipment
0 USD
CY2021 cmtl Accrual Related To Tax Withholding For Sharebased Compensation
AccrualRelatedToTaxWithholdingForSharebasedCompensation
2596000 USD
CY2020 cmtl Accrual Related To Tax Withholding For Sharebased Compensation
AccrualRelatedToTaxWithholdingForSharebasedCompensation
1399000 USD
CY2019 cmtl Accrual Related To Tax Withholding For Sharebased Compensation
AccrualRelatedToTaxWithholdingForSharebasedCompensation
1787000 USD
CY2021 cmtl Cash Dividend Declared Including Accrual Of Dividend Equivalents
CashDividendDeclaredIncludingAccrualOfDividendEquivalents
2981000 USD
CY2020 cmtl Cash Dividend Declared Including Accrual Of Dividend Equivalents
CashDividendDeclaredIncludingAccrualOfDividendEquivalents
2762000 USD
CY2019 cmtl Cash Dividend Declared Including Accrual Of Dividend Equivalents
CashDividendDeclaredIncludingAccrualOfDividendEquivalents
2733000 USD
CY2021 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
2466000 USD
CY2020 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
1408000 USD
CY2019 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
902000 USD
CY2021 cmtl Forfeiture Issuance Of Restricted Stock Awards
ForfeitureIssuanceOfRestrictedStockAwards
4000 USD
CY2020 cmtl Forfeiture Issuance Of Restricted Stock Awards
ForfeitureIssuanceOfRestrictedStockAwards
0 USD
CY2019 cmtl Forfeiture Issuance Of Restricted Stock Awards
ForfeitureIssuanceOfRestrictedStockAwards
1000 USD
CY2021 us-gaap Stock Issued1
StockIssued1
28892000 USD
CY2020 us-gaap Stock Issued1
StockIssued1
11575000 USD
CY2019 us-gaap Stock Issued1
StockIssued1
5606000 USD
CY2021 cmtl Accrual Of Deferred Financing Costs
AccrualOfDeferredFinancingCosts
139000 USD
CY2020 cmtl Accrual Of Deferred Financing Costs
AccrualOfDeferredFinancingCosts
0 USD
CY2019 cmtl Accrual Of Deferred Financing Costs
AccrualOfDeferredFinancingCosts
0 USD
CY2021 cmtl Noncash Or Part Noncash Acquisition Accruals
NoncashOrPartNoncashAcquisitionAccruals
0 USD
CY2020 cmtl Noncash Or Part Noncash Acquisition Accruals
NoncashOrPartNoncashAcquisitionAccruals
1157000 USD
CY2019 cmtl Noncash Or Part Noncash Acquisition Accruals
NoncashOrPartNoncashAcquisitionAccruals
0 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 operating_segment
CY2021 us-gaap Revenues
Revenues
581695000 USD
CY2021 us-gaap Revenues
Revenues
581695000 USD
CY2021 us-gaap Revenues
Revenues
581695000 USD
CY2020 us-gaap Revenues
Revenues
616715000 USD
CY2020 us-gaap Revenues
Revenues
616715000 USD
CY2020 us-gaap Revenues
Revenues
616715000 USD
CY2019 us-gaap Revenues
Revenues
671797000 USD
CY2019 us-gaap Revenues
Revenues
671797000 USD
CY2019 us-gaap Revenues
Revenues
671797000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
34545000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
34225000 USD
CY2021 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
648000 USD
CY2020 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
6890000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
658896000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
30861000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
47878000 USD
CY2021 us-gaap Research And Development Arrangement Contract To Perform For Others Compensation Earned
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
13635000 USD
CY2020 us-gaap Research And Development Arrangement Contract To Perform For Others Compensation Earned
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
11923000 USD
CY2019 us-gaap Research And Development Arrangement Contract To Perform For Others Compensation Earned
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
14679000 USD
CY2021 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
0 shares
CY2020 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
0 shares
CY2019 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
0 shares
CY2021 cmtl Weighted Average Performance Shares Outstanding During The Period That Are Excludedfrom Eps Calculation
WeightedAveragePerformanceSharesOutstandingDuringThePeriodThatAreExcludedfromEPSCalculation
232000 shares
CY2020 cmtl Weighted Average Performance Shares Outstanding During The Period That Are Excludedfrom Eps Calculation
WeightedAveragePerformanceSharesOutstandingDuringThePeriodThatAreExcludedfromEPSCalculation
201000 shares
CY2019 cmtl Weighted Average Performance Shares Outstanding During The Period That Are Excludedfrom Eps Calculation
WeightedAveragePerformanceSharesOutstandingDuringThePeriodThatAreExcludedfromEPSCalculation
243000 shares
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-73480000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
7020000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
25041000 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-73480000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7020000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
25041000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25685000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24798000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24124000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
101000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
178000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25685000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24899000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24302000 shares
CY2021 us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amount of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the consolidated financial statements and the reported amounts of net sales and expenses during the reported period. We make significant estimates in many areas of our accounting, including but not limited to the following: long-term contracts, stock-based compensation, intangible assets and liabilities including goodwill, provision for excess and obsolete inventory, allowance for doubtful accounts, warranty obligations and income taxes. Actual results may differ from those estimates.
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsCertain reclassifications have been made to previously reported consolidated financial statements to conform to the fiscal 2021 presentation.
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
100292000 USD
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
20754000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5871000 USD
CY2021 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
1178000 USD
CY2021Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
159758000 USD
CY2020Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
128585000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1648000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1769000 USD
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
158110000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
126816000 USD
CY2021Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
62249000 USD
CY2020Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
59175000 USD
CY2021Q3 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
38338000 USD
CY2020Q3 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
42203000 USD
CY2021Q3 us-gaap Inventory Gross
InventoryGross
100587000 USD
CY2020Q3 us-gaap Inventory Gross
InventoryGross
101378000 USD
CY2021Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
20229000 USD
CY2020Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
19076000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
80358000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
82302000 USD
CY2021Q3 cmtl Inventory Directly Related To Long Term Contracts
InventoryDirectlyRelatedToLongTermContracts
7028000 USD
CY2020Q3 cmtl Inventory Directly Related To Long Term Contracts
InventoryDirectlyRelatedToLongTermContracts
7215000 USD
CY2021Q3 cmtl Inventory Related To Contracts From Third Party Commercial Customers Who Outsource Their Manufacturing To Company
InventoryRelatedToContractsFromThirdPartyCommercialCustomersWhoOutsourceTheirManufacturingToCompany
1509000 USD
CY2020Q3 cmtl Inventory Related To Contracts From Third Party Commercial Customers Who Outsource Their Manufacturing To Company
InventoryRelatedToContractsFromThirdPartyCommercialCustomersWhoOutsourceTheirManufacturingToCompany
1387000 USD
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
186326000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
171910000 USD
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
151040000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
144873000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35286000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
27037000 USD
CY2021 us-gaap Depreciation
Depreciation
9343000 USD
CY2020 us-gaap Depreciation
Depreciation
10386000 USD
CY2019 us-gaap Depreciation
Depreciation
11927000 USD
CY2021Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
26367000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
20857000 USD
CY2021Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
17600000 USD
CY2020Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
15200000 USD
CY2021Q3 cmtl Accrued Contract Costs
AccruedContractCosts
12750000 USD
CY2020Q3 cmtl Accrued Contract Costs
AccruedContractCosts
15306000 USD
CY2021Q3 cmtl Accrued Acquisition Related Costs
AccruedAcquisitionRelatedCosts
9222000 USD
CY2020Q3 cmtl Accrued Acquisition Related Costs
AccruedAcquisitionRelatedCosts
7014000 USD
CY2021Q3 cmtl Accrued Commissions And Royalties Current
AccruedCommissionsAndRoyaltiesCurrent
5342000 USD
CY2020Q3 cmtl Accrued Commissions And Royalties Current
AccruedCommissionsAndRoyaltiesCurrent
4621000 USD
CY2021Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2854000 USD
CY2020Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2539000 USD
CY2021Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
15466000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
19624000 USD
CY2021Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
89601000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
85161000 USD
CY2021 cmtl Minimum Coverage Period Of Product Warranty From Date Of Shipment
MinimumCoveragePeriodOfProductWarrantyFromDateOfShipment
P1Y
CY2020Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
15200000 USD
CY2019Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
15968000 USD
CY2021 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4360000 USD
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2277000 USD
CY2021 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
750000 USD
CY2020 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
1000000 USD
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2710000 USD
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4347000 USD
CY2021 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2020 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
302000 USD
CY2021Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
17600000 USD
CY2020Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
15200000 USD
CY2019 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
3217000 USD
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
36000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
175000 USD
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
12152000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
10728000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
819000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3045000 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
4523000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
4033000 USD
CY2021 us-gaap Sublease Income
SubleaseIncome
67000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
22000 USD
CY2021 us-gaap Lease Cost
LeaseCost
17466000 USD
CY2020 us-gaap Lease Cost
LeaseCost
17963000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
10868000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
11437000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
3000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
38000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
322000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
24987000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3561000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10376000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
32000 USD
CY2021Q3 cmtl Lease Liability To Be Paid Year One
LeaseLiabilityToBePaidYearOne
10408000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8029000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
3000 USD
CY2021Q3 cmtl Lease Liability To Be Paid Year Two
LeaseLiabilityToBePaidYearTwo
8032000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6657000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0 USD
CY2021Q3 cmtl Lease Liability To Be Paid Year Three
LeaseLiabilityToBePaidYearThree
6657000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6123000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2021Q3 cmtl Lease Liability To Be Paid Year Four
LeaseLiabilityToBePaidYearFour
6123000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4675000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2021Q3 cmtl Lease Liability To Be Paid Year Five
LeaseLiabilityToBePaidYearFive
4675000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
20810000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2021Q3 cmtl Lease Liability To Be Paid After Year Five
LeaseLiabilityToBePaidAfterYearFive
20810000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
56670000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
35000 USD
CY2021Q3 cmtl Lease Liability Payment Due
LeaseLiabilityPaymentDue
56705000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
8260000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0352
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7226000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28813000 USD
CY2021Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1000 USD
CY2021Q3 cmtl Lease Liability Undiscounted Excess Amount
LeaseLiabilityUndiscountedExcessAmount
8261000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
48410000 USD
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
34000 USD
CY2021Q3 cmtl Lease Liability
LeaseLiability
48444000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y10M20D
CY2021Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y5M26D
CY2021Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0737
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-73153000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1827000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2084000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
97000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-74980000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9310000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28910000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
608000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1053000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-2190000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-877000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
721000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4782000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
466000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1137000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1715000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-598000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1312000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-321000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
688000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
298000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
62000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1787000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
393000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-179000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1500000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2290000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3869000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-15746000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1955000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6071000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1371000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-278000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.030
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
967000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-20000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
308000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.033
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-44000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.001
CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1018000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.014
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1210000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.130
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1129000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.039
CY2021 cmtl Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income Amount
EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncomeAmount
-164000 USD
CY2021 cmtl Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncome
0.002
CY2020 cmtl Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income Amount
EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncomeAmount
162000 USD
CY2020 cmtl Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncome
0.017
CY2019 cmtl Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income Amount
EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncomeAmount
632000 USD
CY2019 cmtl Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationDeductionForeignDerivedIntangibleIncome
0.022
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
402000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.005
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
301000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.032
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
394000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.014
CY2021 cmtl Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationAmount
628000 USD
CY2021 cmtl Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationPercent
-0.008
CY2020 cmtl Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationAmount
595000 USD
CY2020 cmtl Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationPercent
0.064
CY2019 cmtl Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationAmount
330000 USD
CY2019 cmtl Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationPercent
0.011
CY2021 cmtl Effective Income Tax Rate Reconciliation Fines And Penalties
EffectiveIncomeTaxRateReconciliationFinesAndPenalties
0 USD
CY2021 cmtl Effective Income Tax Rate Reconciliation Fines And Penalties Percent
EffectiveIncomeTaxRateReconciliationFinesAndPenaltiesPercent
0
CY2020 cmtl Effective Income Tax Rate Reconciliation Fines And Penalties
EffectiveIncomeTaxRateReconciliationFinesAndPenalties
189000 USD
CY2020 cmtl Effective Income Tax Rate Reconciliation Fines And Penalties Percent
EffectiveIncomeTaxRateReconciliationFinesAndPenaltiesPercent
0.020
CY2019 cmtl Effective Income Tax Rate Reconciliation Fines And Penalties
EffectiveIncomeTaxRateReconciliationFinesAndPenalties
2000 USD
CY2019 cmtl Effective Income Tax Rate Reconciliation Fines And Penalties Percent
EffectiveIncomeTaxRateReconciliationFinesAndPenaltiesPercent
0
CY2021 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
6000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0
CY2020 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
1000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0
CY2019 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-2081000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.072
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-805000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.011
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2021 cmtl Effective Income Tax Rate Reconciliation Change In Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowanceAmount
15582000 USD
CY2021 cmtl Effective Income Tax Rate Reconciliation Change In Valuation Allowance Percent
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowancePercent
-0.208
CY2020 cmtl Effective Income Tax Rate Reconciliation Change In Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowanceAmount
0 USD
CY2020 cmtl Effective Income Tax Rate Reconciliation Change In Valuation Allowance Percent
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowancePercent
0
CY2019 cmtl Effective Income Tax Rate Reconciliation Change In Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowanceAmount
0 USD
CY2019 cmtl Effective Income Tax Rate Reconciliation Change In Valuation Allowance Percent
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowancePercent
0
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-224000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.003
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-135000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.015
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1500000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
226000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.020
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2290000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
676000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.009
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
453000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.049
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
273000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.030
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-14000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3869000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.134
CY2021Q3 cmtl Deferred Tax Assets Inventory And Warranty Reserves
DeferredTaxAssetsInventoryAndWarrantyReserves
6774000 USD
CY2020Q3 cmtl Deferred Tax Assets Inventory And Warranty Reserves
DeferredTaxAssetsInventoryAndWarrantyReserves
5786000 USD
CY2021Q3 cmtl Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation And Commissions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndCommissions
4338000 USD
CY2020Q3 cmtl Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation And Commissions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndCommissions
3210000 USD
CY2021Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
19324000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
19656000 USD
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4979000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4955000 USD
CY2021Q3 cmtl Deferred Tax Assets Foreign Scientific Research And Experimental Development Costs
DeferredTaxAssetsForeignScientificResearchAndExperimentalDevelopmentCosts
1496000 USD
CY2020Q3 cmtl Deferred Tax Assets Foreign Scientific Research And Experimental Development Costs
DeferredTaxAssetsForeignScientificResearchAndExperimentalDevelopmentCosts
1765000 USD
CY2021Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5413000 USD
CY2020Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3942000 USD
CY2021Q3 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
15582000 USD
CY2020Q3 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
28000 USD
CY2021Q3 cmtl Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
10980000 USD
CY2020Q3 cmtl Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
7335000 USD
CY2021Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4550000 USD
CY2020Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6572000 USD
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
28384000 USD
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
11471000 USD
CY2021Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
45052000 USD
CY2020Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
41778000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1146000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
801000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
10085000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
7080000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
54635000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
50368000 USD
CY2021Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
65866000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
58249000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
20814000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
16471000 USD
CY2021Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
20814000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
16471000 USD
CY2021Q3 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
15582000 USD
CY2021Q3 cmtl Future Minimum Taxable Income To Fully Utilize Net Deferred Tax Asset
FutureMinimumTaxableIncomeToFullyUtilizeNetDeferredTaxAsset
193800000 USD
CY2021Q3 cmtl Unrecognized Tax Benefits Including Interest
UnrecognizedTaxBenefitsIncludingInterest
9172000 USD
CY2020Q3 cmtl Unrecognized Tax Benefits Including Interest
UnrecognizedTaxBenefitsIncludingInterest
8345000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
163000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
75000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8408000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
7700000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8270000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7203000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9137000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
528000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
684000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
893000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
338000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
464000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
17000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
48000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
73000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
394000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
79000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2450000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9009000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8270000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7203000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9983000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9275000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11427000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2164000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2042000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2553000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7819000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7233000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8874000 USD
CY2021Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
9625000 USD
CY2021Q3 cmtl Estimated Forfeitures Related To Total Unrecognized Stock Based Compensation Cost
EstimatedForfeituresRelatedToTotalUnrecognizedStockBasedCompensationCost
1040000 USD
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2021Q3 cmtl Stock Based Compensation Cost Capitalized In Ending Inventory
StockBasedCompensationCostCapitalizedInEndingInventory
48000 USD
CY2020Q3 cmtl Stock Based Compensation Cost Capitalized In Ending Inventory
StockBasedCompensationCostCapitalizedInEndingInventory
48000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9983000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9275000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11427000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2164000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2042000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2553000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7819000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7233000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8874000 USD
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1668975 shares
CY2018Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
28.72
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
32490 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.11
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
80930 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
28.18
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1555555 shares
CY2019Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
28.72
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
327100 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
17.88
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
174840 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
29.06
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
285790 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
28.82
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1422025 shares
CY2020Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
26.17
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
348590 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
27.44
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1073435 shares
CY2021Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
25.76
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M21D
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2178000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
835755 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
28.00
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y10D
CY2021Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
492000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1060830 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
25.85
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y3M3D
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
2088000 USD
CY2021 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
17.88
CY2021 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
33.94
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
100292000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1500000 USD
CY2021 cmtl Income Tax Benefit From Settlementof Stock Based Awards
IncomeTaxBenefitFromSettlementofStockBasedAwards
142000 USD
CY2020 cmtl Income Tax Benefit From Settlementof Stock Based Awards
IncomeTaxBenefitFromSettlementofStockBasedAwards
-224000 USD
CY2019 cmtl Income Tax Benefit From Settlementof Stock Based Awards
IncomeTaxBenefitFromSettlementofStockBasedAwards
479000 USD
CY2021 us-gaap Revenues
Revenues
581695000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-68298000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-73480000 USD
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
139000 USD
CY2021 us-gaap Interest Expense
InterestExpense
6821000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9983000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9983000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21020000 USD
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9379000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21595000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10561000 USD
CY2020 us-gaap Revenues
Revenues
616715000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
15174000 USD
CY2020 cmtl Contract Settlement Costs
ContractSettlementCosts
444000 USD
CY2021 us-gaap Business Exit Costs1
BusinessExitCosts1
2782000 USD
CY2021 cmtl Covid19 Related Costs
COVID19RelatedCosts
1046000 USD
CY2021 cmtl Strategic Emerging Technology Costs
StrategicEmergingTechnologyCosts
315000 USD
CY2021 cmtl Adjusted Earnings Losses Before Interest Taxes Depreciation And Amortization
AdjustedEarningsLossesBeforeInterestTaxesDepreciationAndAmortization
76519000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16037000 USD
CY2021 cmtl Long Lived Assets Acquired Including Property Plant And Equipment Intangible Assets And Goodwill
LongLivedAssetsAcquiredIncludingPropertyPlantAndEquipmentIntangibleAssetsAndGoodwill
47958000 USD
CY2021Q3 us-gaap Assets
Assets
993111000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
7020000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2290000 USD
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
190000 USD
CY2020 us-gaap Interest Expense
InterestExpense
6054000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9275000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11427000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18320000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
11927000 USD
CY2019 cmtl Contract Settlement Costs
ContractSettlementCosts
6351000 USD
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
20754000 USD
CY2020 cmtl Adjusted Earnings Losses Before Interest Taxes Depreciation And Amortization
AdjustedEarningsLossesBeforeInterestTaxesDepreciationAndAmortization
77803000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7225000 USD
CY2020 cmtl Long Lived Assets Acquired Including Property Plant And Equipment Intangible Assets And Goodwill
LongLivedAssetsAcquiredIncludingPropertyPlantAndEquipmentIntangibleAssetsAndGoodwill
38451000 USD
CY2020Q3 us-gaap Assets
Assets
929647000 USD
CY2019 us-gaap Revenues
Revenues
671797000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
41407000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
25041000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3869000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-35000 USD
CY2019 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
3217000 USD
CY2019 us-gaap Interest Expense
InterestExpense
9245000 USD
CY2020Q4 us-gaap Revenues
Revenues
135218000 USD
CY2019 cmtl Settlement Of Intellectual Property Litigation
SettlementOfIntellectualPropertyLitigation
3204000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5871000 USD
CY2019 us-gaap Business Exit Costs1
BusinessExitCosts1
1373000 USD
CY2019 cmtl Adjusted Earnings Losses Before Interest Taxes Depreciation And Amortization
AdjustedEarningsLossesBeforeInterestTaxesDepreciationAndAmortization
93472000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8785000 USD
CY2019 cmtl Long Lived Assets Acquired Including Property Plant And Equipment Intangible Assets And Goodwill
LongLivedAssetsAcquiredIncludingPropertyPlantAndEquipmentIntangibleAssetsAndGoodwill
60693000 USD
CY2019Q3 us-gaap Assets
Assets
887711000 USD
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
100292000 USD
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
20754000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5871000 USD
CY2019 cmtl Settlement Of Intellectual Property Litigation
SettlementOfIntellectualPropertyLitigation
3204000 USD
CY2021 cmtl Covid19 Related Costs
COVID19RelatedCosts
1046000 USD
CY2019 cmtl Covid19 Related Costs
COVID19RelatedCosts
0 USD
CY2020 cmtl Covid19 Related Costs
COVID19RelatedCosts
0 USD
CY2021 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
1178000 USD
CY2019 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
3217000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
449933000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
258019000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21020000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21595000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
330519000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
347698000 USD
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 operating_segment
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
181234000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
268699000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
418233000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
160214000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18320000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
21781000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
21781000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
21154000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
21041000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
19888000 USD
CY2018Q4 cmtl Aggregate Registered Amount Available For Sale Of Securities Under Shelf Registration State Additional Amount
AggregateRegisteredAmountAvailableForSaleOfSecuritiesUnderShelfRegistrationStateAdditionalAmount
400000000 USD
CY2018Q4 cmtl Aggregate Registered Amount Available For Sale Of Securities Under Shelf Registration State Additional Amount
AggregateRegisteredAmountAvailableForSaleOfSecuritiesUnderShelfRegistrationStateAdditionalAmount
400000000 USD
CY2021 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2021Q1 us-gaap Revenues
Revenues
161292000 USD
CY2021Q2 us-gaap Revenues
Revenues
139376000 USD
CY2021Q3 us-gaap Revenues
Revenues
145809000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2021Q3 us-gaap Gross Profit
GrossProfit
55054000 USD
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.86
CY2021 us-gaap Gross Profit
GrossProfit
213958000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-85840000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
53016000 USD
CY2021Q3 us-gaap Gross Profit
GrossProfit
55054000 USD
CY2019Q4 us-gaap Revenues
Revenues
170267000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
4205000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
792000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
7363000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
7363000 USD
CY2021 us-gaap Revenues
Revenues
581695000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
50208000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
55680000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-73480000 USD
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.39
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
6135000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
53001000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
49663000 USD
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2020 us-gaap Gross Profit
GrossProfit
226833000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
6388000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
63567000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
60602000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
3495000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-3989000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
1126000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
7020000 USD
CY2020Q1 us-gaap Revenues
Revenues
161654000 USD
CY2020Q2 us-gaap Revenues
Revenues
135121000 USD
CY2020Q3 us-gaap Revenues
Revenues
149673000 USD
CY2020 us-gaap Revenues
Revenues
616715000 USD
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2018Q4 us-gaap Revenues
Revenues
160844000 USD
CY2019Q1 us-gaap Revenues
Revenues
164133000 USD
CY2019Q2 us-gaap Revenues
Revenues
170448000 USD
CY2019Q3 us-gaap Revenues
Revenues
176372000 USD
CY2019 us-gaap Revenues
Revenues
671797000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
57769000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
61245000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
64416000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
64010000 USD
CY2019 us-gaap Gross Profit
GrossProfit
247440000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
3468000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
7826000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
7612000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
25041000 USD
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03

Files In Submission

Name View Source Status
0000023197-21-000082-index-headers.html Edgar Link pending
0000023197-21-000082-index.html Edgar Link pending
0000023197-21-000082.txt Edgar Link pending
0000023197-21-000082-xbrl.zip Edgar Link pending
cmtl-20210731.htm Edgar Link pending
cmtl-20210731.xsd Edgar Link pending
cmtl-20210731_cal.xml Edgar Link unprocessable
cmtl-20210731_def.xml Edgar Link unprocessable
cmtl-20210731_g1.jpg Edgar Link pending
cmtl-20210731_g2.jpg Edgar Link pending
cmtl-20210731_htm.xml Edgar Link completed
cmtl-20210731_lab.xml Edgar Link unprocessable
cmtl-20210731_pre.xml Edgar Link unprocessable
exhibit10c-2000stockincent.htm Edgar Link pending
exhibit10l1-formofchangein.htm Edgar Link pending
exhibit10l2-formofchangein.htm Edgar Link pending
exhibit21fy21.htm Edgar Link pending
exhibit231fy21.htm Edgar Link pending
exhibit311fy21.htm Edgar Link pending
exhibit312fy21.htm Edgar Link pending
exhibit321fy21.htm Edgar Link pending
exhibit322fy21.htm Edgar Link pending
exhibit4aivdescriptionofse.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
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending