$ELF
e.l.f. Beauty, Inc. Stock $elf

$elf Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000160003319000056 Filed on November 07, 2019

Income Statement

Concept	2018 Q3
Revenue	$63.89M
YoY Change	-11.1%
Cost Of Revenue	$24.92M
YoY Change	-13.93%
Gross Profit	$38.97M
YoY Change	-9.19%
Gross Profit Margin	60.99%
Selling, General & Admin	$32.66M
YoY Change	-1.44%
% of Gross Profit	83.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.200M
YoY Change	18.64%
% of Gross Profit	10.78%
Operating Expenses	$32.66M
YoY Change	-1.44%
Operating Profit	$6.313M
YoY Change	-35.45%
Interest Expense	-$1.900M
YoY Change	-15.93%
% of Operating Profit	-30.1%
Other Income/Expense, Net	$360.0K
YoY Change	-194.99%
Pretax Income	$4.772M
YoY Change	-33.16%
Income Tax	$857.0K
% Of Pretax Income	17.96%
Net Earnings	$3.915M
YoY Change	-33.25%
Net Earnings / Revenue	6.13%
Basic Earnings Per Share	$0.08
Diluted Earnings Per Share	$0.08
COMMON SHARES
Basic Shares Outstanding	46.77M shares
Diluted Shares Outstanding	49.12M shares

Balance Sheet

Concept	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$33.60M
YoY Change	489.47%
Cash & Equivalents	$33.65M
Short-Term Investments
Other Short-Term Assets	$6.800M
YoY Change	-18.07%
Inventory	$53.37M
Prepaid Expenses
Receivables	$31.76M
Other Receivables	$0.00
Total Short-Term Assets	$125.5M
YoY Change	10.92%
LONG-TERM ASSETS
Property, Plant & Equipment	$18.18M
YoY Change	9.31%
Goodwill	$157.3M
YoY Change	0.0%
Intangibles	$100.6M
YoY Change	-6.52%
Long-Term Investments	$2.900M
YoY Change	0.0%
Other Assets	$9.856M
YoY Change	4.48%
Total Long-Term Assets	$288.8M
YoY Change	-1.72%
TOTAL ASSETS
Total Short-Term Assets	$125.5M
Total Long-Term Assets	$288.8M
Total Assets	$414.3M
YoY Change	1.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.07M
YoY Change	-23.49%
Accrued Expenses	$10.80M
YoY Change	-16.5%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due	$9.100M
YoY Change	-49.72%
Total Short-Term Liabilities	$35.94M
YoY Change	-30.99%
LONG-TERM LIABILITIES
Long-Term Debt	$141.3M
YoY Change	-5.61%
Other Long-Term Liabilities	$3.050M
YoY Change	5.98%
Total Long-Term Liabilities	$3.050M
YoY Change	5.98%
TOTAL LIABILITIES
Total Short-Term Liabilities	$35.94M
Total Long-Term Liabilities	$3.050M
Total Liabilities	$200.7M
YoY Change	-16.04%
SHAREHOLDERS EQUITY
Retained Earnings	-$521.2M
YoY Change	-4.97%
Common Stock	$734.8M
YoY Change	2.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$213.6M
YoY Change
Total Liabilities & Shareholders Equity	$414.3M
YoY Change	1.8%

Cashflow Statement

Concept	2018 Q3
OPERATING ACTIVITIES
Net Income	$3.915M
YoY Change	-33.25%
Depreciation, Depletion And Amortization	$4.200M
YoY Change	18.64%
Cash From Operating Activities	$18.66M
YoY Change	59.62%
INVESTING ACTIVITIES
Capital Expenditures	-$1.300M
YoY Change	-41.44%
Acquisitions
YoY Change
Other Investing Activities	$0.00
YoY Change
Cash From Investing Activities	-$1.300M
YoY Change	-41.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.170M
YoY Change	-83.64%
NET CHANGE
Cash From Operating Activities	18.66M
Cash From Investing Activities	-1.300M
Cash From Financing Activities	-1.170M
Net Change In Cash	16.19M
YoY Change	600.87%
FREE CASH FLOW
Cash From Operating Activities	$18.66M
Capital Expenditures	-$1.300M
Free Cash Flow	$19.96M
YoY Change	43.49%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Period End Date DocumentPeriodEndDate	2019-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001600033
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2019Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	49999358	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	true
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	e.l.f. Beauty, Inc.
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	false
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	499000	USD
CY2019Q3	elf	Lease Liability Payments Due Year Two LeaseLiabilityPaymentsDueYearTwo	4109000	USD
CY2019Q3	elf	Lease Liability Payments Dueafter Year Five LeaseLiabilityPaymentsDueafterYearFive	764000	USD
CY2019Q3	elf	Lease Liability Payments Remainderof Fiscal Year LeaseLiabilityPaymentsRemainderofFiscalYear	1907000	USD
CY2019Q3	elf	Lease Rightof Use Asset LeaseRightofUseAsset	10671000	USD
CY2018Q3	elf	Longterm Debt Gross And Lease Obligation LongtermDebtGrossAndLeaseObligation	150738000	USD
CY2019Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4004000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	397000	USD
CY2018Q3	elf	Accrued Expenses AccruedExpenses	5228000	USD
CY2019Q1	elf	Accrued Expenses AccruedExpenses	9594000	USD
CY2019Q1	elf	Longterm Debt Gross And Lease Obligation LongtermDebtGrossAndLeaseObligation	148593000	USD
CY2019Q3	elf	Longterm Debt Gross And Lease Obligation LongtermDebtGrossAndLeaseObligation	143945000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	379000	USD
CY2019Q3	elf	Accrued Expenses AccruedExpenses	10646000	USD
CY2019Q1	elf	Operating Lease Right Of Use Asset Derecognized As Part Of Restructuring Plan OperatingLeaseRightOfUseAssetDerecognizedAsPartOfRestructuringPlan	15700000	USD
CY2019Q3	elf	Finance Lease Rightof Use Asset Accumulated Amortization FinanceLeaseRightofUseAssetAccumulatedAmortization	2400000	USD
CY2019Q3	elf	Gain From Extinguishment Of Lease Liabilities GainFromExtinguishmentOfLeaseLiabilities	5096000	USD
CY2019Q1	elf	Restructuringand Related Cost Numberof Stores Closed RestructuringandRelatedCostNumberofStoresClosed	22	store
CY2019Q3	elf	Total Lease Gain Costs TotalLeaseGainCosts	-4046000	USD
CY2019Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	20424000	USD
	elf	Total Lease Gain Costs TotalLeaseGainCosts	-5756000	USD
CY2018Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	16072000	USD
CY2018Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	734323000	USD
CY2019Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	744147000	USD
	elf	Gain From Extinguishment Of Lease Liabilities GainFromExtinguishmentOfLeaseLiabilities	7733000	USD
CY2019Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	750395000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4631000	USD
CY2018Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4193000	USD
CY2019Q3	elf	Lease Liability Payments Due Year Five LeaseLiabilityPaymentsDueYearFive	1432000	USD
CY2019Q3	elf	Lease Liability Payments Due Year Four LeaseLiabilityPaymentsDueYearFour	2387000	USD
CY2019Q3	elf	Lease Liability Payments Due Year Three LeaseLiabilityPaymentsDueYearThree	2499000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3926000	USD
CY2018Q3	elf	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	294344000	USD
CY2019Q1	elf	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	293764000	USD
CY2019Q3	elf	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	293764000	USD
CY2018Q3	elf	Intangible Assets Including Goodwill Accumulated Amortization IntangibleAssetsIncludingGoodwillAccumulatedAmortization	36459000	USD
CY2019Q1	elf	Intangible Assets Including Goodwill Accumulated Amortization IntangibleAssetsIncludingGoodwillAccumulatedAmortization	39447000	USD
CY2019Q3	elf	Intangible Assets Including Goodwill Accumulated Amortization IntangibleAssetsIncludingGoodwillAccumulatedAmortization	42887000	USD
CY2019Q3	elf	Lease Liability LeaseLiability	11975000	USD
CY2019Q3	elf	Lease Liability Payments Due LeaseLiabilityPaymentsDue	13098000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	16280000	USD
CY2019Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	14807000	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31762000	USD
CY2019Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	32275000	USD
CY2019Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	27715000	USD
CY2018Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2019Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	123000	USD
CY2019Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	125000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	10803000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	18590000	USD
CY2018Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1800000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3500000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	33648000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	53874000	USD
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49645450	shares
CY2019Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3400000	USD
CY2018Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3929621	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3385489	shares
CY2019Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1944662	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2417982	shares
CY2018Q3	us-gaap	Assets Assets	414331000	USD
CY2019Q1	us-gaap	Assets Assets	431688000	USD
CY2019Q3	us-gaap	Assets Assets	437027000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	125531000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	137268000	USD
CY2019Q3	us-gaap	Assets Current AssetsCurrent	145125000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	33648000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	53874000	USD
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	58747000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10474000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58747000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	23174000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4873000	USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2019Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2019Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	47994581	shares
CY2019Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	50013772	shares
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	47994581	shares
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	49645450	shares
CY2019Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	50013772	shares
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	471000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	483000	USD
CY2019Q3	us-gaap	Common Stock Value CommonStockValue	485000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3915000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5163000	USD
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6517000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10223000	USD
CY2018Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	24920000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	47330000	USD
CY2019Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	24267000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	46840000	USD
CY2018Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	362000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	309000	USD
CY2019Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	258000	USD
CY2018Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	20409000	USD
CY2019Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	16753000	USD
CY2019Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	20096000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-1649000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	3343000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8617000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11169000	USD
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4005000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3200000	USD
CY2019Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5390000	USD
CY2018Q3	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	2875000	USD
CY2019Q1	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	2875000	USD
CY2019Q3	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	2875000	USD
CY2018Q3	us-gaap	Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount	0	USD
	us-gaap	Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount	0	USD
CY2019Q3	us-gaap	Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount	0	USD
	us-gaap	Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount	0	USD
CY2019Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	46000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	94000	USD
CY2018Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	2079000	USD
CY2019Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	3783000	USD
CY2019Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	3402000	USD
CY2019Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	791000	USD
CY2019Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	2611000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	3774000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	234000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1208000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	908000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	950000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	474000	USD
CY2019Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	372000	USD
CY2019Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2591000	USD
CY2019Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	249000	USD
CY2019Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.052
CY2019Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	36459000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	39447000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	42887000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	0	USD
CY2019Q3	us-gaap	Goodwill Gross GoodwillGross	157264000	USD
CY2018Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	3440000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5733000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6880000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6880000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6880000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	73280000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	72700000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	72700000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	36821000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	33253000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	29813000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	157264000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	157264000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	157264000	USD
CY2018Q3	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2019Q3	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2018Q3	us-gaap	Goodwill Gross GoodwillGross	157264000	USD
CY2019Q1	us-gaap	Goodwill Gross GoodwillGross	157264000	USD
CY2019Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2019Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	38969000	USD
	us-gaap	Gross Profit GrossProfit	75614000	USD
CY2019Q3	us-gaap	Gross Profit GrossProfit	43348000	USD
	us-gaap	Gross Profit GrossProfit	80539000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4772000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6146000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8045000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13607000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	857000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	983000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1528000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3384000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1411000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4182000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-24000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4355000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-8363000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3360000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-10677000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1268000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7071000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	69000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1202000	USD
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2358337	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2579175	shares
CY2019Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2520070	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2245609	shares
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	100621000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	97053000	USD
CY2019Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	93613000	USD
CY2018Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	257885000	USD
CY2019Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	254317000	USD
CY2019Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	250877000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1901000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3890000	USD
CY2019Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1643000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	9167000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	53365000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	43779000	USD
CY2019Q3	us-gaap	Inventory Net InventoryNet	50850000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	9324000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	764000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1198000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1179000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1591000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3159000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1433000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	751000	USD
	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	P5Y
CY2018Q3	us-gaap	Liabilities Liabilities	200710000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	216473000	USD
CY2019Q3	us-gaap	Liabilities Liabilities	205339000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	414331000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	431688000	USD
CY2019Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	437027000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	35942000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	45129000	USD
CY2019Q3	us-gaap	Liabilities Current LiabilitiesCurrent	46541000	USD
CY2018Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	141309000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	138025000	USD
CY2019Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	132377000	USD
CY2018Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	9067000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	10259000	USD
CY2019Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	11310000	USD
CY2018Q3	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	150376000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	148284000	USD
CY2019Q3	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	143687000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3038000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6598000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3789000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5534000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	30001000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	17005000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	1248000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	3915000	USD
	us-gaap	Net Income Loss NetIncomeLoss	5163000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	3706000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	6517000	USD
	us-gaap	Net Income Loss NetIncomeLoss	10223000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	6313000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	9102000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	16030000	USD
CY2019Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	755000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	1384000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	5375000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1570000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1501000	USD
CY2019Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1536000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9856000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21222000	USD
CY2019Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22091000	USD
CY2019Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	8573000	USD
CY2018Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4172000	USD
CY2019Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2727000	USD
CY2018Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	15898000	USD
CY2019Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5846000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	9000000	USD
CY2019Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	8080000	USD
CY2019Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.046
CY2019Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y6M
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	27318000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2858000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2832000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3876000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	5210000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	7167000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3050000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	668000	USD
CY2019Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	479000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	360000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	869000	USD
CY2019Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	586000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	937000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	50000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	364000	USD
CY2019Q3	us-gaap	Other Restructuring Costs OtherRestructuringCosts	898000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	1743000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2546000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3789000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5534000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6756000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7340000	USD
CY2019Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7813000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1284000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	866000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-197000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-380000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18184000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16006000	USD
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49123703	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49275196	shares
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16059000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4125000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4538000	USD
CY2018Q3	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2019Q3	us-gaap	Restructuring Charges RestructuringCharges	-4198000	USD
	us-gaap	Restructuring Charges RestructuringCharges	-5990000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-521173000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-529415000	USD
CY2019Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-519192000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	63889000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	122944000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	67615000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	127379000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	32656000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	66447000	USD
CY2019Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	38444000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	70499000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8824000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7930000	USD
CY2019Q3	us-gaap	Share Price SharePrice	17.51
CY2018Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	285000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	999000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	240000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	626000	USD
CY2019Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	25000000.0	USD
CY2019Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	22500000	USD
CY2019Q3	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	89026	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	178636	shares
CY2019Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1079000	USD
CY2019Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1467000	USD
CY2019Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1500000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	2500000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	198350000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	204514000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	213621000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	215215000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	222008000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	231688000	USD
CY2019Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	16.50
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	14.27
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50939915	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50628704	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46765366	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46696021	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48419845	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48383095	shares
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:4px;font-size:10pt;"><font style="font-family:Calibri,sans-serif;font-size:10pt;font-weight:bold;">Nature of operations</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:Calibri,sans-serif;font-size:10pt;">e.l.f. Beauty, Inc. (“e.l.f. Beauty” and together with its subsidiaries, the “Company,” or “we”) was formed as a Delaware corporation on December 20, 2013 under the name J.A. Cosmetics Holdings, Inc. and changed its name to e.l.f. Beauty, Inc. in April 2016. e.l.f. Beauty is organized as a holding company and operates through its subsidiary, e.l.f. Cosmetics, Inc., which conducts business under the name “e.l.f. Cosmetics” or “e.l.f.” and has made the best of beauty accessible to every eye, lip and face by making high-quality products at an extraordinary value, all formulated 100% vegan and cruelty-free.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:Calibri,sans-serif;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:Calibri,sans-serif;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001600033-19-000056-index-headers.html	Edgar Link	pending
0001600033-19-000056-index.html	Edgar Link	pending
0001600033-19-000056.txt	Edgar Link	pending
0001600033-19-000056-xbrl.zip	Edgar Link	pending
elf-20190930.xml	Edgar Link	completed
elf-20190930.xsd	Edgar Link	pending
elf-20190930_cal.xml	Edgar Link	unprocessable
elf-20190930_def.xml	Edgar Link	unprocessable
elf-20190930_lab.xml	Edgar Link	unprocessable
elf-20190930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
q22020form10-q.htm	Edgar Link	pending
q220exhibit101.htm	Edgar Link	pending
q220exhibit311.htm	Edgar Link	pending
q220exhibit312.htm	Edgar Link	pending
q220exhibit321.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$ELF
e.l.f. Beauty, Inc. Stock $elf

2018 Q3 Form 10-Q Financial Statement

#000160003319000056 Filed on November 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ELF e.l.f. Beauty, Inc. Stock $elf

2018 Q3 Form 10-Q Financial Statement

#000160003319000056 Filed on November 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ELF
e.l.f. Beauty, Inc. Stock $elf