2021 Q2 Form 10-Q Financial Statement
#000143774921019360 Filed on August 11, 2021
Income Statement
Concept | 2021 Q2 | 2020 Q2 |
---|---|---|
Revenue | $18.71M | $16.21M |
YoY Change | 15.47% | 1.65% |
Cost Of Revenue | $14.06M | $11.18M |
YoY Change | 25.7% | -1.83% |
Gross Profit | $4.656M | $5.023M |
YoY Change | -7.31% | 10.37% |
Gross Profit Margin | 24.88% | 31.0% |
Selling, General & Admin | $3.366M | $3.380M |
YoY Change | -0.41% | -2.09% |
% of Gross Profit | 72.29% | 67.29% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $152.0K | $187.0K |
YoY Change | -18.72% | 4.47% |
% of Gross Profit | 3.26% | 3.72% |
Operating Expenses | $3.366M | $3.380M |
YoY Change | -0.41% | -2.09% |
Operating Profit | $1.290M | $1.643M |
YoY Change | -21.49% | 49.5% |
Interest Expense | -$13.00K | -$4.000K |
YoY Change | 225.0% | -113.79% |
% of Operating Profit | -1.01% | -0.24% |
Other Income/Expense, Net | $12.00K | $1.000K |
YoY Change | 1100.0% | -87.5% |
Pretax Income | $3.274M | $1.640M |
YoY Change | 99.63% | 44.37% |
Income Tax | $609.0K | $425.0K |
% Of Pretax Income | 18.6% | 25.91% |
Net Earnings | $2.665M | $1.215M |
YoY Change | 119.34% | 12.6% |
Net Earnings / Revenue | 14.24% | 7.5% |
Basic Earnings Per Share | $0.27 | |
Diluted Earnings Per Share | $265.0K | $117.6K |
COMMON SHARES | ||
Basic Shares Outstanding | 10.00M | 10.17M |
Diluted Shares Outstanding | 10.06M | 10.17M |
Balance Sheet
Concept | 2021 Q2 | 2020 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $4.702M | $6.700M |
YoY Change | -29.82% | 91.43% |
Cash & Equivalents | $4.702M | $6.710M |
Short-Term Investments | ||
Other Short-Term Assets | $957.0K | $1.000M |
YoY Change | -4.3% | -9.09% |
Inventory | $21.96M | $17.33M |
Prepaid Expenses | $957.0K | $1.041M |
Receivables | $17.50M | $15.10M |
Other Receivables | $748.0K | $599.0K |
Total Short-Term Assets | $45.08M | $40.15M |
YoY Change | 12.28% | 7.01% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.413M | $1.882M |
YoY Change | -24.92% | 3.29% |
Goodwill | $7.100M | $7.125M |
YoY Change | -0.35% | 0.0% |
Intangibles | $3.034M | $5.368M |
YoY Change | -43.48% | -13.67% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $91.00K | $95.00K |
YoY Change | -4.21% | 0.0% |
Total Long-Term Assets | $16.19M | $19.55M |
YoY Change | -17.16% | 11.88% |
TOTAL ASSETS | ||
Total Short-Term Assets | $45.08M | $40.15M |
Total Long-Term Assets | $16.19M | $19.55M |
Total Assets | $61.28M | $59.70M |
YoY Change | 2.64% | 8.56% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $7.860M | $4.573M |
YoY Change | 71.88% | -31.62% |
Accrued Expenses | $5.933M | $3.000M |
YoY Change | 97.77% | -26.83% |
Deferred Revenue | $24.00K | $524.0K |
YoY Change | -95.42% | |
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $0.00 | $700.0K |
YoY Change | -100.0% | |
Total Short-Term Liabilities | $14.60M | $9.335M |
YoY Change | 56.35% | -19.68% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $1.227M |
YoY Change | -100.0% | |
Other Long-Term Liabilities | $2.856M | $5.400M |
YoY Change | -47.11% | 217.65% |
Total Long-Term Liabilities | $2.856M | $6.628M |
YoY Change | -56.91% | 297.36% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $14.60M | $9.335M |
Total Long-Term Liabilities | $2.856M | $6.628M |
Total Liabilities | $17.45M | $15.96M |
YoY Change | 9.32% | 20.11% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $4.054M | $2.323M |
YoY Change | 74.52% | 282.7% |
Common Stock | $55.15M | $53.82M |
YoY Change | 2.47% | 0.71% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $15.38M | $12.41M |
YoY Change | 23.96% | 0.53% |
Treasury Stock Shares | $2.834M | $2.436M |
Shareholders Equity | $43.83M | $43.74M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $61.28M | $59.70M |
YoY Change | 2.64% | 8.56% |
Cashflow Statement
Concept | 2021 Q2 | 2020 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.665M | $1.215M |
YoY Change | 119.34% | 12.6% |
Depreciation, Depletion And Amortization | $152.0K | $187.0K |
YoY Change | -18.72% | 4.47% |
Cash From Operating Activities | $4.998M | $7.905M |
YoY Change | -36.77% | -9.05% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $75.00K | $50.00K |
YoY Change | 50.0% | -9.09% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | -$75.00K | -$50.00K |
YoY Change | 50.0% | -16.67% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $34.00K | $0.00 |
YoY Change | -100.0% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$834.0K | -$1.427M |
YoY Change | -41.56% | -73.14% |
NET CHANGE | ||
Cash From Operating Activities | $4.998M | $7.905M |
Cash From Investing Activities | -$75.00K | -50.00K |
Cash From Financing Activities | -$834.0K | -$1.427M |
Net Change In Cash | $4.089M | $6.428M |
YoY Change | -36.39% | 93.38% |
FREE CASH FLOW | ||
Cash From Operating Activities | $4.998M | $7.905M |
Capital Expenditures | $75.00K | $50.00K |
Free Cash Flow | $4.923M | $7.855M |
YoY Change | -37.33% | -9.05% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1413000 | USD |
CY2021Q1 | crws |
Due From Factor
DueFromFactor
|
18604000 | USD |
CY2021Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
748000 | USD |
CY2021Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
734000 | USD |
CY2021Q2 | us-gaap |
Inventory Net
InventoryNet
|
21955000 | USD |
CY2021Q1 | us-gaap |
Inventory Net
InventoryNet
|
20335000 | USD |
CY2021Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
957000 | USD |
CY2021Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1184000 | USD |
CY2021Q2 | us-gaap |
Assets Current
AssetsCurrent
|
45084000 | USD |
CY2021Q1 | us-gaap |
Assets Current
AssetsCurrent
|
41470000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3660000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
4068000 | USD |
CY2021Q2 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
171000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
171000 | USD |
CY2021Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
429000 | USD |
CY2021Q1 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
425000 | USD |
CY2021Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
3255000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1458000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
7374000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
7374000 | USD |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4702000 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
613000 | USD |
CY2021Q2 | crws |
Due From Factor
DueFromFactor
|
16722000 | USD |
CY2021Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
10032907 | |
CY2021Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
974000 | USD |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
723000 | USD |
CY2021Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | |
CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12864753 | |
CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12809753 | |
CY2021Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2834434 | |
CY2021Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2811446 | |
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2021Q2 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | pure |
CY2021Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2021Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
0 | USD |
CY2021Q1 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
26000000.0 | USD |
CY2021Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
30000000.0 | USD |
CY2021Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | USD |
CY2021Q2 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2020Q2 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2021Q1 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
3152000 | USD |
CY2021Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
345000 | USD |
CY2021Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
345000 | USD |
CY2021Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4200000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4093000 | USD |
CY2021Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2787000 | USD |
CY2021Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2635000 | USD |
CY2021Q2 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
4266000 | USD |
CY2021Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
61277000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
11640000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
11640000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8606000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8477000 | USD |
CY2021Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3034000 | USD |
CY2021Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3163000 | USD |
CY2021Q2 | us-gaap |
Goodwill
Goodwill
|
7125000 | USD |
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
7125000 | USD |
CY2021Q1 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
4266000 | USD |
CY2021Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
870000 | USD |
CY2021Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
706000 | USD |
CY2021Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
91000 | USD |
CY2021Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
92000 | USD |
CY2021Q2 | us-gaap |
Assets
Assets
|
61277000 | USD |
CY2021Q1 | us-gaap |
Assets
Assets
|
58082000 | USD |
CY2021Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
7860000 | USD |
CY2021Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5539000 | USD |
CY2021Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2664000 | USD |
CY2021Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2216000 | USD |
CY2021Q2 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
1131000 | USD |
CY2021Q1 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
410000 | USD |
CY2021Q2 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
802000 | USD |
CY2021Q1 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
800000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1797000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1802000 | USD |
CY2021Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
341000 | USD |
CY2021Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
215000 | USD |
CY2021Q2 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
0 | USD |
CY2021Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1964000 | USD |
CY2021Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
14595000 | USD |
CY2021Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
12946000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2189000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2641000 | USD |
CY2021Q2 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
667000 | USD |
CY2021Q1 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
630000 | USD |
CY2021Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2856000 | USD |
CY2021Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3271000 | USD |
CY2021Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
129000 | USD |
CY2021Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
128000 | USD |
CY2021Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
55024000 | USD |
CY2021Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
54748000 | USD |
CY2021Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
15381000 | USD |
CY2021Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
15202000 | USD |
CY2021Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4054000 | USD |
CY2021Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2191000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
43826000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
41865000 | USD |
CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
58082000 | USD |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
18712000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
16205000 | USD |
CY2021Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
14056000 | USD |
CY2020Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
11182000 | USD |
CY2021Q2 | us-gaap |
Gross Profit
GrossProfit
|
4656000 | USD |
CY2020Q2 | us-gaap |
Gross Profit
GrossProfit
|
5023000 | USD |
CY2021Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3366000 | USD |
CY2020Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-173000 | USD |
CY2021Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1985000 | USD |
CY2021Q2 | us-gaap |
Depreciation
Depreciation
|
152000 | USD |
CY2020Q2 | us-gaap |
Depreciation
Depreciation
|
187000 | USD |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
129000 | USD |
CY2020Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
209000 | USD |
CY2021Q2 | crws |
Amortization Of Right Of Use Assets
AmortizationOfRightOfUseAssets
|
447000 | USD |
CY2020Q2 | crws |
Amortization Of Right Of Use Assets
AmortizationOfRightOfUseAssets
|
474000 | USD |
CY2021Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-164000 | USD |
CY2020Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-0 | USD |
CY2021Q2 | crws |
Increase In Reserve For Unrecognized Tax Benefits
IncreaseInReserveForUnrecognizedTaxBenefits
|
37000 | USD |
CY2020Q2 | crws |
Increase In Reserve For Unrecognized Tax Benefits
IncreaseInReserveForUnrecognizedTaxBenefits
|
30000 | USD |
CY2021Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
132000 | USD |
CY2020Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
86000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1868000 | USD |
CY2020Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2731000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1620000 | USD |
CY2020Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3380000 | USD |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1290000 | USD |
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1643000 | USD |
CY2021Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-13000 | USD |
CY2020Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-4000 | USD |
CY2021Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1985000 | USD |
CY2020Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
12000 | USD |
CY2020Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3274000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1640000 | USD |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
609000 | USD |
CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
425000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2665000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1215000 | USD |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10004000 | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10171000 | |
CY2021Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
52000 | |
CY2020Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10056000 | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10171000 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.27 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.12 | |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
42436000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
86000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1215000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
43737000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
41865000 | USD |
CY2021Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
145000 | USD |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
132000 | USD |
CY2021Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
179000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2665000 | USD |
CY2021Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
802000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
43826000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2665000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1215000 | USD |
CY2020Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-402000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-227000 | USD |
CY2020Q2 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-183000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1000 | USD |
CY2020Q2 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-0 | USD |
CY2021Q2 | crws |
Increase Decrease In Lease Liability
IncreaseDecreaseInLeaseLiability
|
-497000 | USD |
CY2020Q2 | crws |
Increase Decrease In Lease Liability
IncreaseDecreaseInLeaseLiability
|
-408000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2289000 | USD |
CY2020Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1582000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
1317000 | USD |
CY2020Q2 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
1387000 | USD |
CY2021Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4998000 | USD |
CY2020Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7905000 | USD |
CY2021Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
75000 | USD |
CY2020Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
50000 | USD |
CY2021Q2 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
5809000 | USD |
CY2020Q2 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
4598000 | USD |
CY2021Q2 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
5809000 | USD |
CY2020Q2 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
2020000 | USD |
CY2021Q2 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
0 | USD |
CY2020Q2 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
1964000 | USD |
CY2021Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
179000 | USD |
CY2020Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
-0 | USD |
CY2021Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
145000 | USD |
CY2020Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2021Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
800000 | USD |
CY2020Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
813000 | USD |
CY2021Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-834000 | USD |
CY2020Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1427000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4089000 | USD |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
6428000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
613000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
282000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
4702000 | USD |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
6710000 | USD |
CY2021Q2 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
610000 | USD |
CY2020Q2 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2000 | USD |
CY2021Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5000 | USD |
CY2020Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
14000 | USD |
CY2021Q2 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
32000 | USD |
CY2020Q2 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
19000 | USD |
CY2021Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
802000 | USD |
CY2020Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
-0 | USD |
CY2021Q2 | us-gaap |
Fiscal Period
FiscalPeriod
|
<p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 18pt;"><i>Fiscal Year:</i> The Company’s fiscal year ends on the Sunday that is nearest to or on <em style="font: inherit;"> March 31. </em>References herein to “fiscal year <em style="font: inherit;">2022”</em> or <em style="font: inherit;">“2022”</em> represent the <em style="font: inherit;">53</em>-week period ending <em style="font: inherit;"> April 3, 2022 </em>and references herein to “fiscal year <em style="font: inherit;">2021”</em> or <em style="font: inherit;">“2021”</em> represent the <em style="font: inherit;">52</em>-week period ended <em style="font: inherit;"> March 28, 2021.</em></p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt;"> </p> | |
CY2021Q2 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 18pt;"><i>Reclassifications:</i> The Company has classified certain prior year information to conform to the amounts presented in the current year. <em style="font: inherit;">None</em> of the changes impact the Company’s previously reported financial position or results of operations.</p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt;"> </p> | |
CY2021Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
221000 | USD |
CY2020Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
345000 | USD |
CY2021Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
341000 | USD |
CY2021Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
215000 | USD |
CY2021Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
24000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
85000 | USD |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
18712000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
16205000 | USD |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
23000 | USD |
CY2020Q2 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
13000 | USD |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
14000 | USD |
CY2020Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
17000 | USD |
CY2021Q2 | crws |
Effective Income Tax Rate Reconciliation Aggregate Effect Of Certain Tax Credits Amount
EffectiveIncomeTaxRateReconciliationAggregateEffectOfCertainTaxCreditsAmount
|
44000 | USD |
CY2020Q2 | crws |
Effective Income Tax Rate Reconciliation Aggregate Effect Of Certain Tax Credits Amount
EffectiveIncomeTaxRateReconciliationAggregateEffectOfCertainTaxCreditsAmount
|
0 | USD |
CY2021Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2021Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
0 | USD |
CY2021Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
26000000.0 | USD |
CY2021Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
17500000 | USD |
CY2021Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
974000 | USD |
CY2021Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
19300000 | USD |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
723000 | USD |
CY2021Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
30000000.0 | USD |
CY2021Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
22900000 | USD |
CY2021Q2 | us-gaap |
Goodwill
Goodwill
|
7100000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
11640000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
11640000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8606000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8477000 | USD |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
129000 | USD |
CY2020Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
209000 | USD |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
129000 | USD |
CY2020Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
209000 | USD |
CY2021Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
35000 | USD |
CY2021Q1 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
453000 | USD |
CY2021Q2 | us-gaap |
Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
0 | USD |
CY2021Q1 | us-gaap |
Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
19000 | USD |
CY2021Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
21920000 | USD |
CY2021Q1 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
19863000 | USD |
CY2021Q2 | us-gaap |
Inventory Net
InventoryNet
|
21955000 | USD |
CY2021Q1 | us-gaap |
Inventory Net
InventoryNet
|
20335000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
497000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
408000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y4M24D | |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.036 | pure |
CY2021Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
447000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
474000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1437000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1896000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
491000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
187000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
158000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
4169000 | USD |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
183000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3986000 | USD |
CY2021Q2 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
49 | |
CY2021Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
132000 | USD |
CY2020Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
86000 | USD |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.84 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
567500 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.86 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
517500 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
7.98 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
158000 | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
4.92 | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
110000 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
4.84 | |
CY2021Q2 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
30000 | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2020Q2 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-0 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
7.18 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
695500 | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.52 | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
627500 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
7.19 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
407500 | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
7.15 | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
455000 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
527000 | USD |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
358000 | USD |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
89000 | USD |
CY2021Q2 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
34000 | USD |
CY2021Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
431000 | USD |
CY2021Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P7M21D |