$EPAC
ENERPAC TOOL GROUP CORP

2020 Q2 Form 10-Q Financial Statement

#000000695520000039 Filed on July 01, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q3 2019 Q2
Revenue $101.9M $158.3M $178.1M
YoY Change -42.8% -165.99% -43.84%
Cost Of Revenue $59.93M $89.30M $96.14M
YoY Change -37.66% -141.32% -52.07%
Gross Profit $41.95M $69.10M $81.95M
YoY Change -48.82% -390.34% -29.66%
Gross Profit Margin 41.17% 43.65% 46.02%
Selling, General & Admin $40.77M $49.90M $52.80M
YoY Change -22.79% -599.0% -31.87%
% of Gross Profit 97.18% 72.21% 64.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.300M -$5.400M $9.300M
YoY Change -43.01% -48.08% -10.58%
% of Gross Profit 12.63% -7.81% 11.35%
Operating Expenses $40.77M $51.80M $55.70M
YoY Change -26.81% -419.75% -32.57%
Operating Profit -$1.998M $17.30M $38.18M
YoY Change -105.23% -327.63% 16.78%
Interest Expense -$4.600M -$6.600M -$7.100M
YoY Change -35.21% -17.5% -8.97%
% of Operating Profit -38.15% -18.6%
Other Income/Expense, Net $1.213M -$400.0K $787.0K
YoY Change 54.13% -157.14% 871.6%
Pretax Income -$5.337M -$1.500M $31.82M
YoY Change -116.77% -89.51% 27.19%
Income Tax -$407.0K $7.400M $4.962M
% Of Pretax Income 15.59%
Net Earnings -$4.999M -$266.9M $32.42M
YoY Change -115.42% 607.96% 11.74%
Net Earnings / Revenue -4.91% -168.6% 18.2%
Basic Earnings Per Share -$0.08 $0.53
Diluted Earnings Per Share -$0.08 -$4.340M $0.52
COMMON SHARES
Basic Shares Outstanding 59.83M shares 60.54M shares 61.42M shares
Diluted Shares Outstanding 59.83M shares 61.84M shares

Balance Sheet

Concept 2020 Q2 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $163.6M $211.2M $201.3M
YoY Change -18.73% -15.69% 6.23%
Cash & Equivalents $163.6M $211.2M $201.3M
Short-Term Investments
Other Short-Term Assets $39.00M $30.53M $44.50M
YoY Change -12.36% -94.93% -24.19%
Inventory $78.91M $77.19M $167.6M
Prepaid Expenses
Receivables $93.80M $125.9M $202.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $379.8M $730.3M $616.2M
YoY Change -38.36% -30.26% -1.85%
LONG-TERM ASSETS
Property, Plant & Equipment $60.67M $56.73M $89.97M
YoY Change -32.57% 3.19% -10.71%
Goodwill $271.2M $260.4M $491.5M
YoY Change -44.83% -7.04% -8.78%
Intangibles $62.83M $52.38M $158.2M
YoY Change -60.28% -26.91% -24.73%
Long-Term Investments
YoY Change
Other Assets $77.03M $24.43M $37.29M
YoY Change 106.56% -21.75% 36.88%
Total Long-Term Assets $471.7M $393.9M $776.9M
YoY Change -39.29% -10.05% -11.4%
TOTAL ASSETS
Total Short-Term Assets $379.8M $730.3M $616.2M
Total Long-Term Assets $471.7M $393.9M $776.9M
Total Assets $851.5M $1.124B $1.393B
YoY Change -38.88% -24.3% -7.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.09M $76.91M $126.1M
YoY Change -58.71% 10.53% -11.29%
Accrued Expenses $27.10M $26.40M $39.90M
YoY Change -32.08% -26.67% -17.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $7.500M $6.250M
YoY Change -100.0% -75.0% -79.17%
Total Short-Term Liabilities $122.5M $300.4M $233.6M
YoY Change -47.53% -15.14% -22.49%
LONG-TERM LIABILITIES
Long-Term Debt $286.5M $452.9M $469.0M
YoY Change -38.91% -9.9% -8.04%
Other Long-Term Liabilities $84.10M $47.97M $47.81M
YoY Change 75.91% -7.56% -11.85%
Total Long-Term Liabilities $370.6M $500.9M $516.8M
YoY Change -28.29% -9.68% -8.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $122.5M $300.4M $233.6M
Total Long-Term Liabilities $370.6M $500.9M $516.8M
Total Liabilities $515.3M $823.1M $785.7M
YoY Change -34.42% -11.16% -13.06%
SHAREHOLDERS EQUITY
Retained Earnings $918.6M $915.5M $1.185B
YoY Change -22.46% -21.55% -1.85%
Common Stock $209.4M $197.6M $194.0M
YoY Change 7.98% 7.55% 10.28%
Preferred Stock
YoY Change
Treasury Stock (at cost) $667.7M $640.2M $617.7M
YoY Change 8.09% 3.64% 0.0%
Treasury Stock Shares 22.80M shares 21.46M shares 20.44M shares
Shareholders Equity $336.3M $301.2M $607.4M
YoY Change
Total Liabilities & Shareholders Equity $851.5M $1.124B $1.393B
YoY Change -38.88% -24.3% -7.42%

Cashflow Statement

Concept 2020 Q2 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$4.999M -$266.9M $32.42M
YoY Change -115.42% 607.96% 11.74%
Depreciation, Depletion And Amortization $5.300M -$5.400M $9.300M
YoY Change -43.01% -48.08% -10.58%
Cash From Operating Activities $13.00M $52.60M $52.50M
YoY Change -75.24% -25.39% -9.01%
INVESTING ACTIVITIES
Capital Expenditures -$2.300M $8.800M -$8.000M
YoY Change -71.25% 14.29% 29.03%
Acquisitions
YoY Change
Other Investing Activities $1.700M -$11.50M $1.300M
YoY Change 30.77% 8.49% -122.41%
Cash From Investing Activities -$700.0K -$2.800M -$6.700M
YoY Change -89.55% -6.67% -43.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $9.700M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.00M -37.00M -12.10M
YoY Change -17.36% 1508.7% 61.33%
NET CHANGE
Cash From Operating Activities 13.00M 52.60M 52.50M
Cash From Investing Activities -700.0K -2.800M -6.700M
Cash From Financing Activities -10.00M -37.00M -12.10M
Net Change In Cash 2.300M 12.80M 33.70M
YoY Change -93.18% -80.37% -12.01%
FREE CASH FLOW
Cash From Operating Activities $13.00M $52.60M $52.50M
Capital Expenditures -$2.300M $8.800M -$8.000M
Free Cash Flow $15.30M $43.80M $60.50M
YoY Change -74.71% -30.25% -5.32%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
ENERPAC TOOL GROUP CORP.
dei Amendment Flag
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WI
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
418000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
346000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
469000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59826000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61840000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60358000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61701000 shares
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.08
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.09
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.18
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.08
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.43
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.09
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.18
CY2020Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2019Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.09
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
-0.10
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.11
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.09
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.10
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.11
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2479000 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
987000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1435000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1164000 shares
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
585630000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
354365000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-4999000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6586000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
97000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2020Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
9715000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3184000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
0 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
147000 USD
CY2020Q2 epac Stock Value Issuedto Acquired Forand Distributed From Rabbi Trust
StockValueIssuedtoAcquiredForandDistributedFromRabbiTrust
83000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
336282000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
32418000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13800000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
115000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3091000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
206000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
322000 USD
CY2019Q2 epac Stock Value Issuedto Acquired Forand Distributed From Rabbi Trust
StockValueIssuedtoAcquiredForandDistributedFromRabbiTrust
86000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
607424000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
301179000 USD
us-gaap Net Income Loss
NetIncomeLoss
-716000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
51289000 USD
us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
354000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
27520000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12814000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2631000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
4210000 USD
epac Stock Value Issuedto Acquired Forand Distributed From Rabbi Trust
StockValueIssuedtoAcquiredForandDistributedFromRabbiTrust
255000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
336282000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
558712000 USD
us-gaap Net Income Loss
NetIncomeLoss
17719000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
20693000 USD
us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
359000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10253000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
993000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
1811000 USD
epac Stock Value Issuedto Acquired Forand Distributed From Rabbi Trust
StockValueIssuedtoAcquiredForandDistributedFromRabbiTrust
431000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
607424000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-5337000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
31820000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6709000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20231000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-407000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4962000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1349000 USD
CY2019Q2 epac Onetimechargesbenefitsnetoftax
Onetimechargesbenefitsnetoftax
-13000000.0 USD
epac Onetime Charges Benefits
OnetimeChargesBenefits
14000000.0 USD
epac Onetimechargesbenefitsnetoftax
Onetimechargesbenefitsnetoftax
14000000.0 USD
CY2020Q2 epac Effective Income Tax Rate Percent Excluding Impairment Divestiture Charges
EffectiveIncomeTaxRatePercentExcludingImpairmentDivestitureCharges
0.128
CY2019Q2 epac Effective Income Tax Rate Percent Excluding Impairment Divestiture Charges
EffectiveIncomeTaxRatePercentExcludingImpairmentDivestitureCharges
0.261
epac Effective Income Tax Rate Percent Excluding Impairment Divestiture Charges
EffectiveIncomeTaxRatePercentExcludingImpairmentDivestitureCharges
0.145
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9030000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.076
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.156
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.201
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.446
epac Earningsfrom Foreign Jurisdictions Percent
EarningsfromForeignJurisdictionsPercent
0.70
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q2 epac Onetime Charges Benefits
OnetimeChargesBenefits
-1200000 USD
CY2020Q2 epac Onetimechargesbenefitsnetoftax
Onetimechargesbenefitsnetoftax
-800000 USD
epac Onetime Charges Benefits
OnetimeChargesBenefits
-2500000 USD
epac Onetimechargesbenefitsnetoftax
Onetimechargesbenefitsnetoftax
-1800000 USD
CY2019Q2 epac Onetime Charges Benefits
OnetimeChargesBenefits
-13000000.0 USD
epac Effective Income Tax Rate Percent Excluding Impairment Divestiture Charges
EffectiveIncomeTaxRatePercentExcludingImpairmentDivestitureCharges
0.262
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
101879000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
178095000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
381939000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
496435000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-1998000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
38179000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
20938000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
42066000 USD
CY2020Q2 epac Assetsofcontinuingoperations
Assetsofcontinuingoperations
851535000 USD
CY2019Q3 epac Assetsofcontinuingoperations
Assetsofcontinuingoperations
838696000 USD
CY2020Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11900000 USD
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
18200000 USD
CY2020Q2 epac Contractual Obligation Future Minimum Payments Due Through Endof Lease
ContractualObligationFutureMinimumPaymentsDueThroughEndofLease
7300000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4773000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
3818000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
11966000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
343000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1108000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
447000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
1480000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
11908000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
50911000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
12203000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
39939000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
52142000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y7M6D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0436
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3910000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
13268000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9454000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7480000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5955000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
21862000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
61928000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9786000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
52142000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
15792000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12266000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10111000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6865000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5177000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
21620000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
71831000 USD

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