2022 Q1 Form 10-K Financial Statement

#000162479422000040 Filed on May 18, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q4
Revenue $173.3M $626.4M $136.3M
YoY Change 29.91% 49.43% 51.61%
Cost Of Revenue $101.0M $370.5M $84.94M
YoY Change 28.72% 57.88% 65.77%
Gross Profit $72.30M $256.0M $51.30M
YoY Change 31.69% 38.7% 32.56%
Gross Profit Margin 41.72% 40.86% 37.64%
Selling, General & Admin $43.41M $158.6M $37.89M
YoY Change 19.24% 26.53% 7.59%
% of Gross Profit 60.03% 61.96% 73.87%
Research & Development $4.800M
YoY Change 6.67%
% of Gross Profit 1.88%
Depreciation & Amortization $8.390M $36.41M $7.968M
YoY Change -25.42% 60.26% 75.12%
% of Gross Profit 11.6% 14.22% 15.53%
Operating Expenses $43.40M $158.6M $37.89M
YoY Change 19.57% 26.53% 7.59%
Operating Profit $28.90M $97.38M $12.15M
YoY Change 55.35% 64.44% 195.07%
Interest Expense -$1.298M -$5.449M -$1.184M
YoY Change -0.15% 128.66% 152.45%
% of Operating Profit -4.49% -5.6% -9.75%
Other Income/Expense, Net -$34.00K -$466.0K -$127.0K
YoY Change -99.28% -92.19% -78.55%
Pretax Income $27.60M $91.47M $12.10M
YoY Change 131.93% 79.81% 404.17%
Income Tax $9.080M $24.15M $2.389M
% Of Pretax Income 32.9% 26.4% 19.74%
Net Earnings $18.40M $66.39M $9.300M
YoY Change 76.92% 65.55% 389.47%
Net Earnings / Revenue 10.62% 10.6% 6.82%
Basic Earnings Per Share $1.17 $4.21 $0.59
Diluted Earnings Per Share $1.17 $4.20 $0.59
COMMON SHARES
Basic Shares Outstanding 15.82M shares 15.76M shares 15.79M shares
Diluted Shares Outstanding 15.81M shares 15.84M shares

Balance Sheet

Concept 2022 Q1 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.62M $16.62M $16.18M
YoY Change 64.54% 64.54% -11.56%
Cash & Equivalents $16.62M $16.62M $16.18M
Short-Term Investments
Other Short-Term Assets $10.61M $10.61M $16.36M
YoY Change 9.38% 9.38% -22.12%
Inventory $150.1M $150.1M $127.4M
Prepaid Expenses $8.531M
Receivables $122.8M $122.8M $90.74M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $300.1M $300.1M $250.7M
YoY Change 36.98% 39.86% 16.17%
LONG-TERM ASSETS
Property, Plant & Equipment $87.03M $154.1M $82.56M
YoY Change 5.42% 6.8% -4.29%
Goodwill $224.7M $238.0M
YoY Change 2.68% 7.07%
Intangibles $300.8M $295.1M
YoY Change 6.28% 5.6%
Long-Term Investments $418.0K $418.0K
YoY Change -58.2% -58.2%
Other Assets $82.69M $7.692M $83.64M
YoY Change 8.8% 32.62% 8.99%
Total Long-Term Assets $695.2M $695.2M $699.3M
YoY Change 5.27% 5.27% 5.2%
TOTAL ASSETS
Total Short-Term Assets $300.1M $300.1M $250.7M
Total Long-Term Assets $695.2M $695.2M $699.3M
Total Assets $995.4M $995.4M $950.0M
YoY Change 13.17% 13.76% 7.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.84M $47.84M $39.53M
YoY Change 47.44% 47.64% 54.01%
Accrued Expenses $69.01M $63.71M $58.34M
YoY Change 38.72% 43.18% 15.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $561.0K $561.0K $561.0K
YoY Change 0.0% -6.5% 0.0%
Total Short-Term Liabilities $117.4M $117.4M $98.43M
YoY Change 41.88% 41.96% 28.23%
LONG-TERM LIABILITIES
Long-Term Debt $252.2M $252.2M $230.4M
YoY Change 4.32% 4.31% -9.63%
Other Long-Term Liabilities $140.3M $78.52M $145.4M
YoY Change 1.78% 8.46% 0.77%
Total Long-Term Liabilities $392.5M $330.7M $375.8M
YoY Change 3.4% 5.26% -5.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $117.4M $117.4M $98.43M
Total Long-Term Liabilities $392.5M $330.7M $375.8M
Total Liabilities $510.9M $526.3M $475.9M
YoY Change 10.1% 13.69% -0.4%
SHAREHOLDERS EQUITY
Retained Earnings $407.5M $386.4M
YoY Change 16.21% 13.75%
Common Stock $162.0K $162.0K
YoY Change 0.62% 0.62%
Preferred Stock
YoY Change
Treasury Stock (at cost) $46.45M $32.60M
YoY Change 36.31% -4.32%
Treasury Stock Shares 576.0K shares 454.0K shares
Shareholders Equity $469.1M $469.1M $458.7M
YoY Change
Total Liabilities & Shareholders Equity $995.4M $995.4M $950.0M
YoY Change 13.17% 13.76% 7.89%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q4
OPERATING ACTIVITIES
Net Income $18.40M $66.39M $9.300M
YoY Change 76.92% 65.55% 389.47%
Depreciation, Depletion And Amortization $8.390M $36.41M $7.968M
YoY Change -25.42% 60.26% 75.12%
Cash From Operating Activities -$383.0K $69.09M $26.70M
YoY Change -103.14% 4.28% 187.99%
INVESTING ACTIVITIES
Capital Expenditures -$7.297M -$15.65M -$3.415M
YoY Change 276.13% 77.27% 34.98%
Acquisitions
YoY Change
Other Investing Activities $603.0K -$35.80M -$37.80M
YoY Change -120.23% -87.26% -86.41%
Cash From Investing Activities -$6.694M -$51.46M -$41.21M
YoY Change 35.78% -82.25% -85.31%
FINANCING ACTIVITIES
Cash Dividend Paid $9.500M
YoY Change 17.28%
Common Stock Issuance & Retirement, Net $19.31M
YoY Change 84.11%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.530M -$13.04M 13.12M
YoY Change -136.26% -106.09% -94.57%
NET CHANGE
Cash From Operating Activities -383.0K $69.09M 26.70M
Cash From Investing Activities -6.694M -$51.46M -41.21M
Cash From Financing Activities 5.530M -$13.04M 13.12M
Net Change In Cash -1.547M $6.531M -1.398M
YoY Change -80.61% -179.16% -95.3%
FREE CASH FLOW
Cash From Operating Activities -$383.0K $69.09M $26.70M
Capital Expenditures -$7.297M -$15.65M -$3.415M
Free Cash Flow $6.914M $84.74M $30.11M
YoY Change -51.1% 12.86% 155.19%

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15755000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15015000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15039000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15807000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15126000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15206000 shares
CY2022 us-gaap Profit Loss
ProfitLoss
67319000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
40099000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
45717000 USD
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-44000 USD
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4791000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2316000 USD
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-142000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-156000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
265000 USD
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
533000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
587000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-996000 USD
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
138000 USD
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
34000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
682000 USD
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-433000 USD
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-72000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2595000 USD
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
922000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5450000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-717000 USD
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
68241000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
45549000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
45000000 USD
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
934000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
67307000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
45549000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
45000000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
267471000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5074000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-1980000 USD
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
26864000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
45717000 USD
CY2020 us-gaap Dividends Common Stock
DividendsCommonStock
8130000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-717000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
280365000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5085000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-2812000 USD
CY2021 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
102638000 USD
CY2021 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
7291000 USD
CY2021 us-gaap Net Income Loss
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40099000 USD
CY2021 us-gaap Dividends Common Stock
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8085000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5450000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
415450000 USD
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8450000 USD
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-4883000 USD
CY2022 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
6649000 USD
CY2022 us-gaap Stock Repurchased During Period Value
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14427000 USD
CY2022 us-gaap Net Income Loss
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66385000 USD
CY2022 us-gaap Dividends Common Stock
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9460000 USD
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
922000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
469086000 USD
CY2022 us-gaap Profit Loss
ProfitLoss
67319000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
40099000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
45717000 USD
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1061000 USD
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
67319000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
40099000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
44656000 USD
CY2022 us-gaap Depreciation
Depreciation
11572000 USD
CY2021 us-gaap Depreciation
Depreciation
9194000 USD
CY2020 us-gaap Depreciation
Depreciation
7918000 USD
CY2022 cswi Amortizationof Intangiblesand Debt Issuance Cost
AmortizationofIntangiblesandDebtIssuanceCost
25314000 USD
CY2021 cswi Amortizationof Intangiblesand Debt Issuance Cost
AmortizationofIntangiblesandDebtIssuanceCost
13843000 USD
CY2020 cswi Amortizationof Intangiblesand Debt Issuance Cost
AmortizationofIntangiblesandDebtIssuanceCost
6927000 USD
CY2022 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
1553000 USD
CY2021 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
1558000 USD
CY2020 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
184000 USD
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1498000 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
696000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
909000 USD
CY2022 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
8450000 USD
CY2021 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
5086000 USD
CY2020 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
5074000 USD
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
85000 USD
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
23000 USD
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
833000 USD
CY2022 cswi Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Due To Settlement Excluding Additional Contribution
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDueToSettlementExcludingAdditionalContribution
0 USD
CY2021 cswi Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Due To Settlement Excluding Additional Contribution
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDueToSettlementExcludingAdditionalContribution
0 USD
CY2020 cswi Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Due To Settlement Excluding Additional Contribution
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDueToSettlementExcludingAdditionalContribution
-6559000 USD
CY2022 us-gaap Pension Expense
PensionExpense
31000 USD
CY2021 us-gaap Pension Expense
PensionExpense
163000 USD
CY2020 us-gaap Pension Expense
PensionExpense
-121000 USD
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
951000 USD
CY2022 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-3261000 USD
CY2021 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-1798000 USD
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
486000 USD
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
26729000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7219000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7997000 USD
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
49403000 USD
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3377000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1653000 USD
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3479000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4246000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3969000 USD
CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-626000 USD
CY2021 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1532000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-29000 USD
CY2022 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
27983000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
13856000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
5884000 USD
CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
742000 USD
CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-46000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1545000 USD
CY2022 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
69089000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
66254000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
71397000 USD
CY2022 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1500000 USD
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
69089000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
66254000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
69897000 USD
CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
15653000 USD
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8833000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
11437000 USD
CY2022 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 USD
CY2021 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
6152000 USD
CY2020 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 USD
CY2022 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
139000 USD
CY2021 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
30000 USD
CY2020 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1292000 USD
CY2022 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
35942000 USD
CY2021 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
287238000 USD
CY2020 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
11837000 USD
CY2022 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-51456000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-289889000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-21982000 USD
CY2022 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
1538000 USD
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-51456000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-289889000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20444000 USD
CY2022 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
94000000 USD
CY2021 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
255000000 USD
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
9459000 USD
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
8083000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
8130000 USD
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13039000 USD
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
7500000 USD
CY2022 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
83561000 USD
CY2021 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
23561000 USD
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
28061000 USD
CY2022 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2328000 USD
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
148000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
19311000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10489000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
28460000 USD
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1327000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1330000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2022 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
6293000 USD
CY2021 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
214049000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-57151000 USD
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1937000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1336000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-615000 USD
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6531000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-8250000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-8313000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10088000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18338000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26651000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16619000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10088000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18338000 USD
CY2022 us-gaap Interest Paid Net
InterestPaidNet
4955000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
1875000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1165000 USD
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20485000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14021000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8873000 USD
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2022 cswi Number Of Brands
NumberOfBrands
100 brand
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – The process of preparing financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect reported amounts of certain assets, liabilities, revenues and expenses. We believe our estimates and assumptions are reasonable; however, actual results may differ materially from such estimates. The most significant estimates and assumptions are used in determining:</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Timing and amount of revenue recognition;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Deferred taxes and tax reserves; and</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Valuation of goodwill and indefinite-lived intangible assets.</span></div>
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Change in Accounting Principle</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> - During the fourth quarter of the fiscal year ended March 31, 2022, the Company changed its method of accounting for certain domestic inventory previously valued by the last-in, first-out ("LIFO") method to the first-in, first-out ("FIFO") method. All prior periods presented have been retrospectively adjusted to apply the new method of accounting. Refer to Note 7 for more information on the change in inventory accounting method.</span>
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1200000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
900000 USD
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Credit risks are mitigated by the diversity of our customer base across many different industries and by performing creditworthiness analyses on our customers. Additionally, we mitigate credit risk through letters of credit and advance payments received from our customers. We do not believe that we have any significant concentrations of credit risk.
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
1000000 USD
CY2022 us-gaap Number Of Operating Segments
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3 segment
CY2018Q3 us-gaap Gain Loss On Disposition Of Intangible Assets
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6900000 USD
CY2021Q2 us-gaap Number Of Reportable Segments
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3 segment
CY2020Q1 us-gaap Goodwill
Goodwill
91687000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
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1554000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
218795000 USD
CY2022 us-gaap Goodwill Purchase Accounting Adjustments
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0 USD
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-153000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
224658000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
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313388000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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73648000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
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282282000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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53816000 USD
CY2022 us-gaap Amortization Of Intangible Assets
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24800000 USD
CY2022 us-gaap Finite Lived Intangible Assets Purchase Accounting Adjustments
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3900000 USD
CY2021 us-gaap Amortization Of Intangible Assets
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10500000 USD
CY2020 us-gaap Amortization Of Intangible Assets
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6700000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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18877000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
18403000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
17668000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
17062000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
16294000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
151436000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
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239740000 USD
CY2022Q1 us-gaap Inventory Raw Materials And Supplies
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46136000 USD
CY2021Q1 us-gaap Inventory Raw Materials And Supplies
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27416000 USD
CY2022Q1 us-gaap Inventory Work In Process
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7471000 USD
CY2021Q1 us-gaap Inventory Work In Process
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6365000 USD
CY2022Q1 us-gaap Inventory Finished Goods
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100792000 USD
CY2021Q1 us-gaap Inventory Finished Goods
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72452000 USD
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154399000 USD
CY2021Q1 us-gaap Inventory Gross
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106233000 USD
CY2022Q1 us-gaap Inventory Valuation Reserves
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4285000 USD
CY2021Q1 us-gaap Inventory Valuation Reserves
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3582000 USD
CY2022Q1 us-gaap Inventory Net
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150114000 USD
CY2021Q1 us-gaap Inventory Net
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102651000 USD
CY2022 us-gaap Cost Of Goods And Services Sold
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370473000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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91465000 USD
CY2022 us-gaap Income Tax Expense Benefit
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24146000 USD
CY2022 us-gaap Profit Loss
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67319000 USD
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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934000 USD
CY2022 us-gaap Net Income Loss
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66385000 USD
CY2022 us-gaap Earnings Per Share Basic
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4.21
CY2022 us-gaap Earnings Per Share Diluted
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4.20
CY2022 us-gaap Profit Loss
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67319000 USD
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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934000 USD
CY2022 us-gaap Comprehensive Income Net Of Tax
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67307000 USD
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234655000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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50868000 USD
CY2021 us-gaap Income Tax Expense Benefit
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10769000 USD
CY2021 us-gaap Profit Loss
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40099000 USD
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40099000 USD
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2.67
CY2021 us-gaap Earnings Per Share Diluted
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2.65
CY2021 us-gaap Profit Loss
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40099000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax
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45549000 USD
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209034000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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57388000 USD
CY2020 us-gaap Income Tax Expense Benefit
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12732000 USD
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45717000 USD
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45717000 USD
CY2020 us-gaap Earnings Per Share Basic
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3.04
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.01
CY2020 us-gaap Profit Loss
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45717000 USD
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45000000 USD
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150114000 USD
CY2022Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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15325000 USD
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
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407522000 USD
CY2022 us-gaap Profit Loss
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67319000 USD
CY2022 us-gaap Deferred Income Taxes And Tax Credits
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-3261000 USD
CY2022 us-gaap Inventory Lifo Reserve Effect On Income Net
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1553000 USD
CY2021Q1 us-gaap Inventory Net
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102651000 USD
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
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350670000 USD
CY2021 us-gaap Profit Loss
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40099000 USD
CY2021 us-gaap Deferred Income Taxes And Tax Credits
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-1798000 USD
CY2021 us-gaap Inventory Lifo Reserve Effect On Income Net
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1558000 USD
CY2020Q1 us-gaap Inventory Net
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58567000 USD
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
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318703000 USD
CY2020 us-gaap Profit Loss
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45717000 USD
CY2020 us-gaap Deferred Income Taxes And Tax Credits
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486000 USD
CY2020 us-gaap Inventory Lifo Reserve Effect On Income Net
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184000 USD
CY2021Q2 us-gaap Cost Of Goods And Services Sold
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92240000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold
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48355000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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27193000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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15484000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
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6507000 USD
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3633000 USD
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20686000 USD
CY2020Q2 us-gaap Profit Loss
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11852000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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224000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2021Q2 us-gaap Net Income Loss
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20462000 USD
CY2020Q2 us-gaap Net Income Loss
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11852000 USD
CY2021Q2 us-gaap Earnings Per Share Basic
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1.30
CY2020Q2 us-gaap Earnings Per Share Basic
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0.81
CY2021Q2 us-gaap Earnings Per Share Diluted
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1.30
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2021Q3 us-gaap Cost Of Goods And Services Sold
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92333000 USD
CY2020Q3 us-gaap Cost Of Goods And Services Sold
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56629000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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24529000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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21111000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
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6170000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
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5078000 USD
CY2021Q3 us-gaap Profit Loss
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18359000 USD
CY2020Q3 us-gaap Profit Loss
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16033000 USD
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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188000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2021Q3 us-gaap Net Income Loss
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18171000 USD
CY2020Q3 us-gaap Net Income Loss
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16033000 USD
CY2021Q3 us-gaap Earnings Per Share Basic
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1.15
CY2020Q3 us-gaap Earnings Per Share Basic
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1.09
CY2021Q3 us-gaap Earnings Per Share Diluted
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1.15
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2021Q4 us-gaap Cost Of Goods And Services Sold
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84943000 USD
CY2020Q4 us-gaap Cost Of Goods And Services Sold
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51240000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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12139000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2410000 USD
CY2021Q4 us-gaap Income Tax Expense Benefit
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2389000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
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550000 USD
CY2021Q4 us-gaap Profit Loss
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9750000 USD
CY2020Q4 us-gaap Profit Loss
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1859000 USD
CY2021Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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444000 USD
CY2020Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2021Q4 us-gaap Net Income Loss
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9306000 USD
CY2020Q4 us-gaap Net Income Loss
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1859000 USD
CY2021Q4 us-gaap Earnings Per Share Basic
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0.59
CY2020Q4 us-gaap Earnings Per Share Basic
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0.12
CY2021Q4 us-gaap Earnings Per Share Diluted
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0.59
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2022Q1 us-gaap Cost Of Goods And Services Sold
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100957000 USD
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78430000 USD
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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27605000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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11864000 USD
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9080000 USD
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1507000 USD
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18525000 USD
CY2021Q1 us-gaap Profit Loss
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10356000 USD
CY2022Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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79000 USD
CY2021Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2022Q1 us-gaap Net Income Loss
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18446000 USD
CY2021Q1 us-gaap Net Income Loss
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10356000 USD
CY2022Q1 us-gaap Earnings Per Share Basic
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1.17
CY2021Q1 us-gaap Earnings Per Share Basic
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0.66
CY2022Q1 us-gaap Earnings Per Share Diluted
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1.17
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2022Q1 us-gaap Accounts Receivable Gross Current
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97610000 USD
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
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1177000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
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915000 USD
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122804000 USD
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96695000 USD
CY2022Q1 us-gaap Land And Land Improvements
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3226000 USD
CY2021Q1 us-gaap Land And Land Improvements
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3168000 USD
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53346000 USD
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53020000 USD
CY2022Q1 us-gaap Machinery And Equipment Gross
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99770000 USD
CY2021Q1 us-gaap Machinery And Equipment Gross
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95848000 USD
CY2022Q1 us-gaap Construction In Progress Gross
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11083000 USD
CY2021Q1 us-gaap Construction In Progress Gross
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3462000 USD
CY2022Q1 us-gaap Property Plant And Equipment Gross
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167425000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
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155498000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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80393000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
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82554000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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72944000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
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87032000 USD
CY2022 us-gaap Cost Of Goods And Services Sold Depreciation
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8300000 USD
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7100000 USD
CY2020 us-gaap Cost Of Goods And Services Sold Depreciation
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6600000 USD
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
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67076000 USD
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61707000 USD
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418000 USD
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967000 USD
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304000 USD
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1462000 USD
CY2022Q1 cswi Tax Indemnification Asset Noncurrent
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7500000 USD
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7500000 USD
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7388000 USD
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4359000 USD
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82686000 USD
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75995000 USD
CY2021Q1 us-gaap Assets Held For Sale Not Part Of Disposal Group
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500000 USD
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21617000 USD
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19120000 USD
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16340000 USD
CY2021Q1 us-gaap Accrued Marketing Costs Current
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9031000 USD
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9269000 USD
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8063000 USD
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1026000 USD
CY2021Q1 us-gaap Contract With Customer Liability
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1018000 USD
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1949000 USD
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1593000 USD
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4266000 USD
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3755000 USD
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14538000 USD
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7163000 USD
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69005000 USD
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49743000 USD
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56709000 USD
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62810000 USD
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67180000 USD
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13987000 USD
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13228000 USD
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234000 USD
CY2021Q1 us-gaap Other Sundry Liabilities Noncurrent
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736000 USD
CY2022Q1 us-gaap Other Liabilities Noncurrent
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140306000 USD
CY2021Q1 us-gaap Other Liabilities Noncurrent
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137853000 USD
CY2022Q1 us-gaap Long Term Debt
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252775000 USD
CY2021Q1 us-gaap Long Term Debt
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242337000 USD
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561000 USD
CY2021Q1 us-gaap Long Term Debt Current
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561000 USD
CY2022Q1 us-gaap Long Term Debt Noncurrent
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252214000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
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241776000 USD
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561000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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561000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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561000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
561000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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243561000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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6970000 USD
CY2022Q1 us-gaap Long Term Debt
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252775000 USD
CY2019Q4 cswi Lessee Operating Lease Option To Terminate Number Of Leases Terminated
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2 lease
CY2019Q4 cswi Lessee Operating Lease Option To Terminate Early Termination Fee
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500000 USD
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9893000 USD
CY2021 us-gaap Operating Lease Cost
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5243000 USD
CY2022 us-gaap Short Term Lease Cost
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326000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
114000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
377000 USD
CY2022 us-gaap Lease Cost
LeaseCost
10219000 USD
CY2021 us-gaap Lease Cost
LeaseCost
5620000 USD
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
67076000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
61707000 USD
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9269000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8063000 USD
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
63275000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
56709000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
72544000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
64772000 USD
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
9974000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
5578000 USD
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8464000 USD
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y10M24D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M12D
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.022
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.026
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10723000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10640000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10465000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10142000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9920000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
27324000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
79214000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6670000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
72544000 USD
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
67319000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
40099000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
44656000 USD
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1061000 USD
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
934000 USD
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2022 us-gaap Net Income Loss
NetIncomeLoss
66385000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
40099000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
45717000 USD
CY2022 us-gaap Weighted Average Number Of Shares Issued Basic
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15646000 shares
CY2021 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14919000 shares
CY2020 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
14928000 shares
CY2022 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
109000 shares
CY2021 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
96000 shares
CY2020 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
111000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15755000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15015000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15039000 shares
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
52000 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
111000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
167000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15807000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15126000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15206000 shares
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.21
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.67
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.97
CY2022 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2021 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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0
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.07
CY2022 us-gaap Earnings Per Share Basic
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4.21
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.67
CY2020 us-gaap Earnings Per Share Basic
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3.04
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.20
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.65
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.94
CY2022 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2021 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.07
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.20
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.65
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.01
CY2019Q2 cswi Common Stock Dividends Per Share Approved Quarterly Dividend Rate
CommonStockDividendsPerShareApprovedQuarterlyDividendRate
0.135
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.15
CY2022 cswi Common Stock Dividends Per Share Approved Quarterly Dividend Rate
CommonStockDividendsPerShareApprovedQuarterlyDividendRate
0.17
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
9500000 USD
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
8100000 USD
CY2022Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.040
CY2021Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.033
CY2020Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.036
CY2022Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0
CY2021Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.030
CY2020Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.030
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.033
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.036
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.040
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.048
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.048
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.048
CY2021 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
74000 USD
CY2020 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
56000 USD
CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-6472000 USD
CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
30000 USD
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.030
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.030
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.030
CY2022 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
43000 USD
CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
40000 USD
CY2020 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
71000 USD
CY2022 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
138000 USD
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
144000 USD
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1136000 USD
CY2022 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
120000 USD
CY2021 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
96000 USD
CY2020 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1361000 USD
CY2022 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
69000 USD
CY2022 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
100000 USD
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
162000 USD
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6374000 USD
CY2021Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
4291000 USD
CY2020Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
3880000 USD
CY2022 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
43000 USD
CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
40000 USD
CY2022 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
138000 USD
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
144000 USD
CY2022 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-330000 USD
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
212000 USD
CY2022 cswi Defined Benefit Plan Benefits Paid Pension
DefinedBenefitPlanBenefitsPaidPension
216000 USD
CY2021 cswi Defined Benefit Plan Benefits Paid Pension
DefinedBenefitPlanBenefitsPaidPension
265000 USD
CY2021 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
441000 USD
CY2022 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
110000 USD
CY2022 us-gaap Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
342000 USD
CY2021 us-gaap Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
0 USD
CY2022 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
12000 USD
CY2021 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
280000 USD
CY2022Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
3596000 USD
CY2021Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
4291000 USD
CY2022Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
3596000 USD
CY2021Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
3990000 USD
CY2021Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
2492000 USD
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
1898000 USD
CY2022 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-6000 USD
CY2021 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
159000 USD
CY2022 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
79000 USD
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
69000 USD
CY2022 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
11000 USD
CY2021 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
243000 USD
CY2022Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
2466000 USD
CY2021Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
2492000 USD
CY2022Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
2466000 USD
CY2021Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
2492000 USD
CY2022Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
3596000 USD
CY2021Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
4291000 USD
CY2022Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-1130000 USD
CY2021Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-1799000 USD
CY2022Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
103000 USD
CY2021Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
104000 USD
CY2022Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1027000 USD
CY2021Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1695000 USD
CY2022Q1 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-1130000 USD
CY2021Q1 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-1799000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
799000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
871000 USD
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
59000 USD
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
62000 USD
CY2022 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
5000 USD
CY2021 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
31000 USD
CY2022 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
311000 USD
CY2021 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
0 USD
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
154000 USD
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
96000 USD
CY2022 cswi Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Currency Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansCurrencyAdjustmentNetofTax
-86000 USD
CY2021 cswi Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Currency Adjustment Netof Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansCurrencyAdjustmentNetofTax
-55000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
366000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
799000 USD
CY2022Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
0 USD
CY2021Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
-27000 USD
CY2022Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
-366000 USD
CY2021Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
-826000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
366000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
799000 USD
CY2022Q1 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1
CY2022Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2021Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2022Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
200000 USD
CY2022Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
200000 USD
CY2022Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
200000 USD
CY2022Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
200000 USD
CY2022Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
200000 USD
CY2022Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
1100000 USD
CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.060
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4800000 USD
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3900000 USD
CY2022 cswi Employee Stock Ownership Plan Esop Vesting Period
EmployeeStockOwnershipPlanESOPVestingPeriod
P3Y
CY2022 us-gaap Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
2300000 USD
CY2021 us-gaap Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
3600000 USD
CY2020 us-gaap Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
3200000 USD
CY2022 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
3000000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
87607000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
48142000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
53733000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3858000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2726000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3655000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
91465000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
50868000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
57388000 USD
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
20139000 USD
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1578000 USD
CY2022 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
18561000 USD
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5271000 USD
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
761000 USD
CY2022 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
6032000 USD
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
638000 USD
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1085000 USD
CY2022 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-447000 USD
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26048000 USD
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1902000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24146000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6773000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1211000 USD
CY2021 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
5562000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3561000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-500000 USD
CY2021 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3061000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1641000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
505000 USD
CY2021 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
2146000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11975000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1206000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10769000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8466000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
621000 USD
CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
9087000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1999000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-100000 USD
CY2020 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1899000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1968000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-222000 USD
CY2020 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1746000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12433000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
299000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12732000 USD
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
19206000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
10674000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12044000 USD
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4765000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2419000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1943000 USD
CY2022 cswi Effective Income Tax Rate Reconciliation Nondeductible Executive Compensation
EffectiveIncomeTaxRateReconciliationNondeductibleExecutiveCompensation
992000 USD
CY2021 cswi Effective Income Tax Rate Reconciliation Nondeductible Executive Compensation
EffectiveIncomeTaxRateReconciliationNondeductibleExecutiveCompensation
248000 USD
CY2020 cswi Effective Income Tax Rate Reconciliation Nondeductible Executive Compensation
EffectiveIncomeTaxRateReconciliationNondeductibleExecutiveCompensation
0 USD
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-1916000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-741000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-542000 USD
CY2022 cswi Effective Income Tax Rate Reconciliation Amended Return Items Amount
EffectiveIncomeTaxRateReconciliationAmendedReturnItemsAmount
0 USD
CY2021 cswi Effective Income Tax Rate Reconciliation Amended Return Items Amount
EffectiveIncomeTaxRateReconciliationAmendedReturnItemsAmount
0 USD
CY2020 cswi Effective Income Tax Rate Reconciliation Amended Return Items Amount
EffectiveIncomeTaxRateReconciliationAmendedReturnItemsAmount
975000 USD
CY2022 cswi Effective Income Tax Rate Reconciliation Irs Audit Adjustments Amount
EffectiveIncomeTaxRateReconciliationIRSAuditAdjustmentsAmount
0 USD
CY2021 cswi Effective Income Tax Rate Reconciliation Irs Audit Adjustments Amount
EffectiveIncomeTaxRateReconciliationIRSAuditAdjustmentsAmount
0 USD
CY2020 cswi Effective Income Tax Rate Reconciliation Irs Audit Adjustments Amount
EffectiveIncomeTaxRateReconciliationIRSAuditAdjustmentsAmount
502000 USD
CY2022 cswi Effective Income Tax Rate Reconciliation Deduction Gilti And Section250 Amount
EffectiveIncomeTaxRateReconciliationDeductionGILTIAndSection250Amount
522000 USD
CY2021 cswi Effective Income Tax Rate Reconciliation Deduction Gilti And Section250 Amount
EffectiveIncomeTaxRateReconciliationDeductionGILTIAndSection250Amount
-440000 USD
CY2020 cswi Effective Income Tax Rate Reconciliation Deduction Gilti And Section250 Amount
EffectiveIncomeTaxRateReconciliationDeductionGILTIAndSection250Amount
-124000 USD
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
91000 USD
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
85000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
84000 USD
CY2022 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
759000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-4717000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1615000 USD
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-143000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-4000 USD
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1931000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.222
CY2022 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
450000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
554000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
479000 USD
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
379000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2022 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
170000 USD
CY2021 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
822000 USD
CY2020 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
815000 USD
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
162000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-300000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24146000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10769000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12732000 USD
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.264
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.212
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4800000 USD
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.052
CY2022 cswi Effective Income Tax Rate Reconciliation Nondeductible Executive Compensation
EffectiveIncomeTaxRateReconciliationNondeductibleExecutiveCompensation
1000000 USD
CY2022 cswi Effective Income Tax Rate Reconciliation Nondeductible Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExecutiveCompensationPercent
0.011
CY2022 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
800000 USD
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.008
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-1900000 USD
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.021
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2400000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.048
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1900000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.021
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-4700000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.093
CY2022Q1 cswi Deferred Tax Asset Operating Lease Liabilities
DeferredTaxAssetOperatingLeaseLiabilities
17774000 USD
CY2021Q1 cswi Deferred Tax Asset Operating Lease Liabilities
DeferredTaxAssetOperatingLeaseLiabilities
14680000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
4826000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
3878000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
15000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
386000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
412000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
313000 USD
CY2022Q1 cswi Deferred Tax Assets Inventory Reserves
DeferredTaxAssetsInventoryReserves
3720000 USD
CY2021Q1 cswi Deferred Tax Assets Inventory Reserves
DeferredTaxAssetsInventoryReserves
1330000 USD
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
145000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
145000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1010000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
244000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
379000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
130000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
75000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
120000 USD
CY2022Q1 cswi Deferred Tax Asset Transaction Costs
DeferredTaxAssetTransactionCosts
714000 USD
CY2021Q1 cswi Deferred Tax Asset Transaction Costs
DeferredTaxAssetTransactionCosts
630000 USD
CY2022Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1477000 USD
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1455000 USD
CY2022Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
30547000 USD
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
23311000 USD
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
524000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
145000 USD
CY2022Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
30023000 USD
CY2021Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
23166000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
64903000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
65070000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
8242000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
7816000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
16364000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
13631000 USD
CY2022Q1 cswi Deferred Tax Liabilities Repatriation Reserve
DeferredTaxLiabilitiesRepatriationReserve
1034000 USD
CY2021Q1 cswi Deferred Tax Liabilities Repatriation Reserve
DeferredTaxLiabilitiesRepatriationReserve
942000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1986000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1425000 USD
CY2022Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
92529000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
88884000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
62506000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
65718000 USD
CY2022Q1 cswi Deferred Tax Assets Operating Loss Carryforwards Net Of Valuation Allowance
DeferredTaxAssetsOperatingLossCarryforwardsNetOfValuationAllowance
0 USD
CY2021Q1 cswi Deferred Tax Assets Operating Loss Carryforwards Net Of Valuation Allowance
DeferredTaxAssetsOperatingLossCarryforwardsNetOfValuationAllowance
0 USD
CY2022Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
16600000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10212000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
498000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
13895000 USD
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
314000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4215000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
36000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
34000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9934000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10212000 USD
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
300000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
5300000 USD
CY2021 cswi Accrued Interest On Uncertain Tax Positions Period Increase Decrease
AccruedInterestOnUncertainTaxPositionsPeriodIncreaseDecrease
600000 USD
CY2021 cswi Accrued Penalties On Uncertain Tax Positions Period Increase Decrease
AccruedPenaltiesOnUncertainTaxPositionsPeriodIncreaseDecrease
600000 USD
CY2021Q1 cswi Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Tax Contingency Reserve
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTaxContingencyReserve
200000 USD
CY2021Q1 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
100000 USD
CY2021Q1 us-gaap Income Tax Examination Penalties Accrued
IncomeTaxExaminationPenaltiesAccrued
200000 USD
CY2022 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 USD
CY2020 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 USD
CY2021 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 USD
CY2022 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-100000 USD
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1018000 USD
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
971000 USD
CY2022 cswi Contract With Customer Liability Increase For New Contracts And Additions To Existing Contracts
ContractWithCustomerLiabilityIncreaseForNewContractsAndAdditionsToExistingContracts
979000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1026000 USD
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
626435000 USD
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
97380000 USD
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
36408000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
419205000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
59220000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22718000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
385871000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
65854000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14636000 USD
CY2022Q1 us-gaap Assets
Assets
995360000 USD
CY2021Q1 us-gaap Assets
Assets
879522000 USD
CY2020Q1 us-gaap Assets
Assets
374059000 USD
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
626435000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
419205000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
385871000 USD
CY2022Q1 us-gaap Noncurrent Assets
NoncurrentAssets
695213000 USD
CY2021Q1 us-gaap Noncurrent Assets
NoncurrentAssets
660404000 USD
CY2020Q1 us-gaap Noncurrent Assets
NoncurrentAssets
219200000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
173300000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
136300000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
155600000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
161300000 USD
CY2022Q1 us-gaap Gross Profit
GrossProfit
72300000 USD
CY2021Q4 us-gaap Gross Profit
GrossProfit
51300000 USD
CY2021Q3 us-gaap Gross Profit
GrossProfit
63300000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
69000000.0 USD
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
27600000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12100000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24500000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
27200000 USD
CY2022Q1 us-gaap Profit Loss
ProfitLoss
18500000 USD
CY2021Q4 us-gaap Profit Loss
ProfitLoss
9700000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
18400000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
20700000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
18400000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
9300000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
18200000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
20500000 USD
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
133400000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
89900000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
104900000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
91000000.0 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
54900000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
38700000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
48300000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
42600000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11900000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2400000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21100000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15500000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
10400000 USD
CY2020Q4 us-gaap Profit Loss
ProfitLoss
1900000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
16000000.0 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
11900000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
10400000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
1900000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
16000000.0 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
11900000 USD
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2021Q1 cswi Income Tax Indemnification Expense
IncomeTaxIndemnificationExpense
5000000 USD
CY2022 dei Auditor Firm
AuditorFirmId
248

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