2021 Q4 Form 10-K Financial Statement

#000143774922008887 Filed on April 13, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021
Revenue $27.32M $26.40M $104.2M
YoY Change 37.06% 24.06% 22.44%
Cost Of Revenue $22.59M $21.00M $82.25M
YoY Change 45.15% 27.85% 24.36%
Gross Profit $4.372M $5.398M $21.91M
YoY Change 0.0% 11.24% 15.75%
Gross Profit Margin 16.0% 20.45% 21.04%
Selling, General & Admin $4.055M $3.529M $14.92M
YoY Change 49.41% 29.45% 30.0%
% of Gross Profit 92.77% 65.38% 68.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $753.3K $511.0K $2.987M
YoY Change 21.6% 23.11% 21.48%
% of Gross Profit 17.23% 9.47% 13.63%
Operating Expenses $4.055M $3.529M $14.92M
YoY Change 49.41% 29.45% 30.0%
Operating Profit $676.2K $1.869M $6.990M
YoY Change -59.2% -12.12% -6.2%
Interest Expense -$223.7K $236.5K $881.7K
YoY Change -159.88% 13.7% -7.4%
% of Operating Profit -33.09% 12.66% 12.61%
Other Income/Expense, Net $155.7K -$377.4K $372.7K
YoY Change -66.37% 69.99% 1535.47%
Pretax Income $608.1K $1.491M $7.363M
YoY Change -75.61% -21.69% -1.5%
Income Tax $543.4K $293.5K $1.710M
% Of Pretax Income 89.36% 19.68% 23.22%
Net Earnings $64.70K $1.198M $5.653M
YoY Change -96.93% -16.0% -3.19%
Net Earnings / Revenue 0.24% 4.54% 5.43%
Basic Earnings Per Share $0.02 $0.35 $1.66
Diluted Earnings Per Share $0.02 $0.35 $1.66
COMMON SHARES
Basic Shares Outstanding 3.409M 3.405M
Diluted Shares Outstanding 3.410M 3.405M

Balance Sheet

Concept 2021 Q4 2021 Q3 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.013M $3.737M $3.013M
YoY Change -61.02% -51.16% -61.02%
Cash & Equivalents $1.494M $2.592M $1.494M
Short-Term Investments $1.518M $1.145M $1.518M
Other Short-Term Assets $1.112M $1.179M $1.112M
YoY Change -74.69% -76.61% 69.14%
Inventory $16.59M $15.41M $16.59M
Prepaid Expenses $1.112M $1.179M
Receivables $18.39M $19.07M $20.50M
Other Receivables $1.317M $838.4K $1.317M
Total Short-Term Assets $42.53M $42.45M $42.53M
YoY Change 20.9% 9.92% 20.9%
LONG-TERM ASSETS
Property, Plant & Equipment $15.61M $15.73M $24.61M
YoY Change 38.25% 37.27% 22.14%
Goodwill $14.40M $14.18M
YoY Change 25.19% 23.28%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $88.59K $93.58K $88.59K
YoY Change -16.92% -12.38% -16.93%
Total Long-Term Assets $48.44M $47.62M $48.44M
YoY Change 23.19% 20.98% 23.19%
TOTAL ASSETS
Total Short-Term Assets $42.53M $42.45M $42.53M
Total Long-Term Assets $48.44M $47.62M $48.44M
Total Assets $90.96M $90.06M $90.96M
YoY Change 22.11% 15.5% 22.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.46M $11.83M $11.46M
YoY Change 24.16% 20.19% 24.16%
Accrued Expenses $3.137M $2.293M $4.378M
YoY Change 39.85% -28.36% 29.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.391M $4.259M $4.391M
YoY Change 6.69% -8.8% 6.69%
Total Short-Term Liabilities $23.86M $23.82M $23.86M
YoY Change 36.0% 16.99% 36.0%
LONG-TERM LIABILITIES
Long-Term Debt $20.45M $21.39M $20.45M
YoY Change 7.16% -2.73% 7.16%
Other Long-Term Liabilities $8.736M $7.862M $8.736M
YoY Change 10.56% -1.87% 10.56%
Total Long-Term Liabilities $32.46M $31.68M $29.19M
YoY Change 10.36% -1.64% 8.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.86M $23.82M $23.86M
Total Long-Term Liabilities $32.46M $31.68M $29.19M
Total Liabilities $56.32M $55.50M $56.32M
YoY Change 19.94% 5.57% 19.94%
SHAREHOLDERS EQUITY
Retained Earnings $28.02M $27.96M
YoY Change 25.28% 38.0%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.981M $1.979M
YoY Change 2.22% 2.29%
Treasury Stock Shares
Shareholders Equity $34.64M $34.56M $34.64M
YoY Change
Total Liabilities & Shareholders Equity $90.96M $90.06M $90.96M
YoY Change 22.11% 15.5% 22.11%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021
OPERATING ACTIVITIES
Net Income $64.70K $1.198M $5.653M
YoY Change -96.93% -16.0% -3.19%
Depreciation, Depletion And Amortization $753.3K $511.0K $2.987M
YoY Change 21.6% 23.11% 21.48%
Cash From Operating Activities -$2.082M $1.010M $1.781M
YoY Change -165.11% 10.92% -82.0%
INVESTING ACTIVITIES
Capital Expenditures -$846.3K -$879.6K -$3.145M
YoY Change 222.21% 641.55% 447.52%
Acquisitions
YoY Change
Other Investing Activities $943.1K -$287.4K -$6.311M
YoY Change -69.73% -39.02%
Cash From Investing Activities $96.82K -$1.167M -$9.455M
YoY Change -136.86% 9.27% -13.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $43.06K
YoY Change 33.43%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 888.1K -689.0K $2.975M
YoY Change -125.58% 1655.91% -40.42%
NET CHANGE
Cash From Operating Activities -2.082M 1.010M $1.781M
Cash From Investing Activities 96.82K -1.167M -$9.455M
Cash From Financing Activities 888.1K -689.0K $2.975M
Net Change In Cash -1.097M -845.9K -$4.700M
YoY Change 104.48% 330.39% -218.63%
FREE CASH FLOW
Cash From Operating Activities -$2.082M $1.010M $1.781M
Capital Expenditures -$846.3K -$879.6K -$3.145M
Free Cash Flow -$1.236M $1.890M $4.925M
YoY Change -135.71% 83.6% -52.95%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2881535 USD
CY2021Q4 crawa Assets Other Noncurrent Total
AssetsOtherNoncurrentTotal
23829773 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8856820 USD
CY2021Q4 us-gaap Goodwill
Goodwill
14404618 USD
CY2020Q4 us-gaap Goodwill
Goodwill
11505852 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
9336564 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7558309 USD
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
88591 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
106638 USD
CY2020Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
820002 USD
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
750000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
0 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3136690 USD
CY2021 dei Auditor Location
AuditorLocation
Cleveland, Ohio
CY2021 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2021Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 pure
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1494415 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6194276 USD
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
18387744 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
12021692 USD
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
2111057 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
3735557 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
16585437 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
11030960 USD
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1518244 USD
CY2020Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1534400 USD
CY2021Q4 crawa Refundable Tax Credit Current
RefundableTaxCreditCurrent
1316595 USD
CY2020Q4 crawa Refundable Tax Credit Current
RefundableTaxCreditCurrent
0 USD
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1112068 USD
CY2020Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
657496 USD
CY2021Q4 us-gaap Assets Current
AssetsCurrent
42525560 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
35174381 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15609202 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11290783 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8998776 USD
CY2020Q4 crawa Assets Other Noncurrent Total
AssetsOtherNoncurrentTotal
19170799 USD
CY2021Q4 us-gaap Assets
Assets
90963311 USD
CY2020Q4 us-gaap Assets
Assets
74492783 USD
CY2021Q4 us-gaap Notes Payable Current
NotesPayableCurrent
2946885 USD
CY2020Q4 us-gaap Notes Payable Current
NotesPayableCurrent
2782479 USD
CY2021Q4 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
1444444 USD
CY2020Q4 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
1333333 USD
CY2021Q4 crawa Operating And Finance Lease Liability Current
OperatingAndFinanceLeaseLiabilityCurrent
1241681 USD
CY2020Q4 crawa Operating And Finance Lease Liability Current
OperatingAndFinanceLeaseLiabilityCurrent
1136300 USD
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
11460364 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
9230032 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
5839387 USD
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.66
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.66
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.76
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3405061
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3319731
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2242924 USD
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
23861599 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
17545070 USD
CY2021Q4 us-gaap Long Term Loans From Bank
LongTermLoansFromBank
16175436 USD
CY2020Q4 us-gaap Long Term Loans From Bank
LongTermLoansFromBank
12174428 USD
CY2021Q4 crawa Operating And Finance Lease Liability Noncurrent
OperatingAndFinanceLeaseLiabilityNoncurrent
7985628 USD
CY2020Q4 crawa Operating And Finance Lease Liability Noncurrent
OperatingAndFinanceLeaseLiabilityNoncurrent
7901357 USD
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
750000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
0 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
3275370 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2429828 USD
CY2021Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
32461811 USD
CY2020Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
29415167 USD
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1741901 USD
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1741901 USD
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1981113 USD
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1938052 USD
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
28019768 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
22366470 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
34639901 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
27532546 USD
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
90963311 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
74492783 USD
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
104162227 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
85069900 USD
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
82249762 USD
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
66138610 USD
CY2021 us-gaap Gross Profit
GrossProfit
21912465 USD
CY2020 us-gaap Gross Profit
GrossProfit
18931290 USD
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14922213 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11478837 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
6990252 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
7452453 USD
CY2021 us-gaap Interest Expense
InterestExpense
881741 USD
CY2020 us-gaap Interest Expense
InterestExpense
952192 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1453837 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-0 USD
CY2021 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-188615 USD
CY2020 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
585107 USD
CY2021 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
152761 USD
CY2020 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-0 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-163552 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
389873 USD
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
372690 USD
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
22788 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7362942 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7475241 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1183145 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1443761 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
526499 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
192093 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1709644 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1635854 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
5653298 USD
CY2021 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
295528 USD
CY2020 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
574315 USD
CY2020 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
949293 USD
CY2021 crawa Proceeds From Sale Of Equity Securities
ProceedsFromSaleOfEquitySecurities
123069 USD
CY2020 crawa Proceeds From Sale Of Equity Securities
ProceedsFromSaleOfEquitySecurities
0 USD
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3405061
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3320553
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
21428532 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
70849 USD
CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
226050 USD
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
32272 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
5839387 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
27532546 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
46725 USD
CY2021 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
382619 USD
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8774 USD
CY2021 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1059000 USD
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
43061 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
5653298 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
34639901 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
5653298 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
5839387 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2986599 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2458593 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
429344 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
296899 USD
CY2021 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
481046 USD
CY2020 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
-0 USD
CY2021 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-188615 USD
CY2020 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
585107 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1453837 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-0 USD
CY2021 crawa Deferred Income Tax Expense Benefit Noncash
DeferredIncomeTaxExpenseBenefitNoncash
702061 USD
CY2020 crawa Deferred Income Tax Expense Benefit Noncash
DeferredIncomeTaxExpenseBenefitNoncash
222094 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5307593 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2751191 USD
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5381275 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
434014 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-1624500 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
1313178 USD
CY2021 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1752084 USD
CY2020 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-80311 USD
CY2021 crawa Increase Decrease In Rightofuse Asset
IncreaseDecreaseInRightofuseAsset
141956 USD
CY2020 crawa Increase Decrease In Rightofuse Asset
IncreaseDecreaseInRightofuseAsset
-368020 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1757213 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2752081 USD
CY2021 crawa Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
189652 USD
CY2020 crawa Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
USD
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
705576 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1364976 USD
CY2021 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
2061533 USD
CY2020 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1178576 USD
CY2021 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-3872698 USD
CY2020 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
4053338 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1780600 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
9892725 USD
CY2021 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
6138102 USD
CY2020 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
9400000 USD
CY2021 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
3144503 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12540149 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9830000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3203585 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2271691 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
9336564 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7558309 USD
CY2020 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9455064 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10923608 USD
CY2021 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2020 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
5133220 USD
CY2021 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
2745023 USD
CY2020 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
2187960 USD
CY2021 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
1702400 USD
CY2020 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 USD
CY2021 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
-0 USD
CY2020 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
3679383 USD
CY2021 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
5485697 USD
CY2020 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
12152802 USD
CY2021 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
1434184 USD
CY2020 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
6393747 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
43061 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
32272 USD
CY2021 crawa Proceeds From Options And Warrants
ProceedsFromOptionsAndWarrants
8774 USD
CY2020 crawa Proceeds From Options And Warrants
ProceedsFromOptionsAndWarrants
0 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2974603 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4992660 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4699861 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3961777 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
6194276 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2232499 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1494415 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
6194276 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
743901 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
831654 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
2582700 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
956246 USD
CY2021 us-gaap Stock Issued1
StockIssued1
1059000 USD
CY2020 us-gaap Stock Issued1
StockIssued1
0 USD
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
2752404 USD
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
0 USD
CY2021 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
2041116 USD
CY2021 us-gaap Basis Of Accounting
BasisOfAccounting
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b><a href="#" id="bop" title="bop"/><em style="font: inherit;">1.</em></b>  <b> BASIS OF PRESENTATION</b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">The accompanying consolidated financial statements have been prepared in accordance with generally accepted accounting principles for financial information and with the instructions to Form <em style="font: inherit;">10</em>-K and Article <em style="font: inherit;">8</em> of Regulation S-<em style="font: inherit;">X.</em> In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b><i><span style="text-decoration: underline; ">Principles of Consolidation</span></i></b><br/> The consolidated financial statements include the accounts of Crawford United and its wholly-owned domestic subsidiaries. Significant intercompany transactions and balances have been eliminated in the financial statements.</p>
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
104162227 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
85069900 USD
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
9183532 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
3999920 USD
CY2021Q4 us-gaap Inventory Gross
InventoryGross
17038044 USD
CY2020Q4 us-gaap Inventory Gross
InventoryGross
11346305 USD
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
452607 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
315345 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
16585437 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
11030960 USD
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2900000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1700000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
75930 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
19973 USD
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
3904865 USD
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
3897133 USD
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
3949647 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
3449252 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2271691 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1559162 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
931894 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
712529 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3203585 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2271691 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
993581 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
976915 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
976915 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
976915 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
902900 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
24805224 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16620221 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9196022 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5329438 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15609202 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11290783 USD
CY2021 us-gaap Depreciation
Depreciation
2059157 USD
CY2020 us-gaap Depreciation
Depreciation
1707285 USD
CY2019Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
0 USD
CY2020 crawa Equity Securities Fvni Acquisitions Dispositions And Settlements
EquitySecuritiesFvniAcquisitionsDispositionsAndSettlements
949293 USD
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
585107 USD
CY2020 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
0 USD
CY2020Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1534400 USD
CY2020Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1534400 USD
CY2021 crawa Equity Securities Fvni Acquisitions Dispositions And Settlements
EquitySecuritiesFvniAcquisitionsDispositionsAndSettlements
19698 USD
CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-188615 USD
CY2021 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
152761 USD
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1518244 USD
CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-188615 USD
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
585107 USD
CY2021 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
152761 USD
CY2020 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
0 USD
CY2021Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
13700000 USD
CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
9200000 USD
CY2020Q4 crawa Deferred Tax Assets Valuation Allowance Reserves Current
DeferredTaxAssetsValuationAllowanceReservesCurrent
425000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
637319 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
472319 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
3275370 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2429828 USD
CY2021 crawa Lessee Operating And Finance Lease Renewal Term
LesseeOperatingAndFinanceLeaseRenewalTerm
P10Y
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
1600000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
1500000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8998776 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8856820 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050 pure
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050 pure
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1803919 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1615989 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1529993 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1461121 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1016937 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
4235844 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
11663803 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2257098 USD
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3000
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1000
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2000
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2000
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.39
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
429344 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
296899 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
429344 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
296899 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7362942 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7475241 USD
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21 pure
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21 pure
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1546218 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1569801 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
560080 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
336654 USD
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-397016 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
18715 USD
CY2021 crawa Effective Income Tax Rate Reconciliation Return To Provision Adjustments And Other
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustmentsAndOther
362 USD
CY2020 crawa Effective Income Tax Rate Reconciliation Return To Provision Adjustments And Other
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustmentsAndOther
-289316 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1709644 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1635854 USD
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
190588 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
179171 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
5549 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
5009 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
373932 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
48812 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
210244 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
92571 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3638314 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2757740 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
450377 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
451247 USD
CY2021Q4 crawa Deferred Tax Assets Right Of Use Assets
DeferredTaxAssetsRightOfUseAssets
4860 USD
CY2020Q4 crawa Deferred Tax Assets Right Of Use Assets
DeferredTaxAssetsRightOfUseAssets
47351 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
185201 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
161212 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2638051 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1957509 USD
CY2021Q4 crawa Deferred Tax Assets Valuation Allowance Excluding Reserves Current
DeferredTaxAssetsValuationAllowanceExcludingReservesCurrent
47319 USD
CY2020Q4 crawa Deferred Tax Assets Valuation Allowance Excluding Reserves Current
DeferredTaxAssetsValuationAllowanceExcludingReservesCurrent
47319 USD
CY2021Q4 crawa Deferred Tax Assets Valuation Allowance Reserves Current
DeferredTaxAssetsValuationAllowanceReservesCurrent
590000 USD
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3320553
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5653298 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5839387 USD
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3405061
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3320553
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.66
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5653298 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5839387 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3405061
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3319731
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.66
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3405061
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3319731
CY2021 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0
CY2020 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
822
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3405061
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.76
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
23994004 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
26449885 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
26397857 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
27320481 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
6002921 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
5780290 USD
CY2021Q3 us-gaap Gross Profit
GrossProfit
5397709 USD
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
86541 USD
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
97322 USD
CY2021 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
106932314 USD
CY2021 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
5926696 USD
CY2020 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
101569197 USD
CY2020 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
6666796 USD
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
104162227 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
85069900 USD
CY2021Q4 us-gaap Gross Profit
GrossProfit
4371546 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2325460 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2119797 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1868781 USD
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
676214 USD
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
3143417 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
1247305 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
1197877 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
64698 USD
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
25281574 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18576588 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
21277797 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
19933941 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
6208143 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
3499039 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
4852417 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
4371691 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3138149 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
530520 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2126417 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1657368 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
2075570 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
228837 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
1426090 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
2108890 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07

Files In Submission

Name View Source Status
0001437749-22-008887-index-headers.html Edgar Link pending
0001437749-22-008887-index.html Edgar Link pending
0001437749-22-008887.txt Edgar Link pending
0001437749-22-008887-xbrl.zip Edgar Link pending
crawa-20211231.xsd Edgar Link pending
crawa-20211231_cal.xml Edgar Link unprocessable
crawa-20211231_def.xml Edgar Link unprocessable
crawa-20211231_lab.xml Edgar Link unprocessable
crawa-20211231_pre.xml Edgar Link unprocessable
crawa20211231_10k.htm Edgar Link pending
crawa20211231_10k_htm.xml Edgar Link completed
ex_347107.htm Edgar Link pending
ex_347107img001.jpg Edgar Link pending
ex_347108.htm Edgar Link pending
ex_347109.htm Edgar Link pending
ex_347110.htm Edgar Link pending
ex_347111.htm Edgar Link pending
ex_348463.htm Edgar Link pending
ex_348464.htm Edgar Link pending
ex_348465.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
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending