$GEOS
GEOSPACE TECHNOLOGIES CORP Stock $geos

$geos Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-K Financial Statement

#000095017022025429 Filed on November 18, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2022
Revenue	$31.11M	$25.87M	$89.25M
YoY Change	72.91%	33.16%	-5.91%
Cost Of Revenue	$20.58M	$19.99M	$71.21M
YoY Change	26.31%	22.39%	20.93%
Gross Profit	$10.53M	$5.880M	$18.04M
YoY Change	518.92%	89.98%	-49.85%
Gross Profit Margin	33.86%	22.73%	20.22%
Selling, General & Admin	$6.435M	$5.550M	$23.48M
YoY Change	12.03%	-4.43%	7.47%
% of Gross Profit	61.09%	94.39%	130.14%
Research & Development	$4.258M	$4.054M	$18.10M
YoY Change	-19.19%	4.06%	22.0%
% of Gross Profit	40.42%	68.95%	100.34%
Depreciation & Amortization	$1.017M	$4.583M	$4.100M
YoY Change	-7.96%	-11.7%	2.5%
% of Gross Profit	9.65%	77.94%	22.72%
Operating Expenses	$10.69M	$9.611M	$41.59M
YoY Change	-2.91%	21.78%	180.25%
Operating Profit	-$279.0K	-$3.731M	-$23.14M
YoY Change	-95.95%	-22.22%	37.13%
Interest Expense	$39.00K	$48.00K	$65.00K
YoY Change	-81.6%	-2.04%	-98.08%
% of Operating Profit
Other Income/Expense, Net	$212.0K	-$18.00K	$453.0K
YoY Change	8.72%	-700.0%
Pretax Income	-$67.00K	-$8.037M	-$22.68M
YoY Change	-99.0%	69.38%	113.43%
Income Tax	$30.00K	$3.000K	$173.0K
% Of Pretax Income
Net Earnings	-$97.00K	-$8.040M	-$22.86M
YoY Change	-98.57%	59.68%	62.61%
Net Earnings / Revenue	-0.31%	-31.08%	-25.61%
Basic Earnings Per Share	-$0.01		-$1.76
Diluted Earnings Per Share	-$0.01	-$617.5K	-$1.76
COMMON SHARES
Basic Shares Outstanding	13.02M	13.02M	12.99M
Diluted Shares Outstanding	13.07M		12.99M

Balance Sheet

Concept	2022 Q4	2022 Q3	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$12.05M	$17.00M	$17.00M
YoY Change	-18.51%	-27.84%	-27.84%
Cash & Equivalents	$11.36M	$16.11M	$16.11M
Short-Term Investments	$896.0K	$894.0K	$894.0K
Other Short-Term Assets	$4.359M	$2.077M	$2.077M
YoY Change	105.81%	0.73%	0.73%
Inventory	$20.74M	$20.00M	$20.00M
Prepaid Expenses
Receivables	$23.94M	$12.66M	$20.89M
Other Receivables	$7.484M	$0.00	$0.00
Total Short-Term Assets	$68.57M	$59.96M	$59.96M
YoY Change	20.06%	-0.11%	-0.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$23.33M	$26.60M	$55.75M
YoY Change	-19.38%	-11.29%	-20.44%
Goodwill	$736.0K	$736.0K
YoY Change	-85.49%	-85.49%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$409.0K	$506.0K	$13.03M
YoY Change	84.23%	10.72%	-29.78%
Total Long-Term Assets	$69.86M	$75.10M	$75.10M
YoY Change	-25.21%	-27.72%	-27.72%
TOTAL ASSETS
Total Short-Term Assets	$68.57M	$59.96M	$59.96M
Total Long-Term Assets	$69.86M	$75.10M	$75.10M
Total Assets	$138.4M	$135.1M	$135.1M
YoY Change	-8.04%	-17.61%	-17.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.522M	$5.595M	$5.595M
YoY Change	99.68%	-12.46%	-12.46%
Accrued Expenses	$245.0K	$241.0K	$241.0K
YoY Change	63.33%	7.11%	7.11%
Deferred Revenue	$0.00	$0.00
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$15.79M	$12.63M	$12.63M
YoY Change	36.53%	-17.05%	-17.05%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$701.0K	$769.0K	$769.0K
YoY Change	2161.29%	2380.65%	-87.63%
Total Long-Term Liabilities	$701.0K	$769.0K	$769.0K
YoY Change	2161.29%	2380.65%	-87.63%
TOTAL LIABILITIES
Total Short-Term Liabilities	$15.79M	$12.63M	$12.63M
Total Long-Term Liabilities	$701.0K	$769.0K	$769.0K
Total Liabilities	$16.50M	$13.41M	$13.41M
YoY Change	8.94%	-37.55%	-37.55%
SHAREHOLDERS EQUITY
Retained Earnings	$49.56M	$49.65M
YoY Change	-24.62%	-31.52%
Common Stock	$95.18M	$94.81M
YoY Change	1.68%	1.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$7.500M	$7.500M
YoY Change	0.0%	10.21%
Treasury Stock Shares	$842.0K	$842.0K
Shareholders Equity	$121.9M	$121.6M	$121.6M
YoY Change
Total Liabilities & Shareholders Equity	$138.4M	$135.1M	$135.1M
YoY Change	-8.04%	-17.61%	-17.61%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2022
OPERATING ACTIVITIES
Net Income	-$97.00K	-$8.040M	-$22.86M
YoY Change	-98.57%	59.68%	62.61%
Depreciation, Depletion And Amortization	$1.017M	$4.583M	$4.100M
YoY Change	-7.96%	-11.7%	2.5%
Cash From Operating Activities	-$4.864M	$3.246M	-$10.04M
YoY Change	-33.61%	846.36%	39.92%
INVESTING ACTIVITIES
Capital Expenditures	$265.0K	-$928.0K	$1.130M
YoY Change	82.76%	-30.23%	-64.55%
Acquisitions
YoY Change
Other Investing Activities	$669.0K	$6.399M	$20.11M
YoY Change	-76.5%	-2033.23%	910.1%
Cash From Investing Activities	$242.0K	$5.471M	$14.15M
YoY Change	-87.4%	-429.38%	-526.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$695.0K
YoY Change			-89.79%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-175.0K	0.000	-1.713M
YoY Change	-88.35%	-100.0%	-79.18%
NET CHANGE
Cash From Operating Activities	-4.864M	3.246M	-10.04M
Cash From Investing Activities	242.0K	5.471M	14.15M
Cash From Financing Activities	-175.0K	0.000	-1.713M
Net Change In Cash	-4.754M	8.717M	2.043M
YoY Change	-31.13%	-246.36%	-110.97%
FREE CASH FLOW
Cash From Operating Activities	-$4.864M	$3.246M	-$10.04M
Capital Expenditures	$265.0K	-$928.0K	$1.130M
Free Cash Flow	-$5.129M	$4.174M	-$11.17M
YoY Change	-31.35%	149.49%	7.77%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
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CY2022Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
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CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022Q3	us-gaap	Change In Accounting Principle Accounting Standards Update Adoption Date ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate	2021-12-31
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-13601
CY2022	dei	Entity Registrant Name EntityRegistrantName	GEOSPACE TECHNOLOGIES CORP
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	TX
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	76-0447780
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	7007 Pinemont Drive
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77040-6601
CY2022	dei	City Area Code CityAreaCode	713
CY2022	dei	Local Phone Number LocalPhoneNumber	986-4444
CY2022	dei	Security12b Title Security12bTitle	Common Stock
CY2022	dei	Trading Symbol TradingSymbol	GEOS
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2022Q1	dei	Entity Public Float EntityPublicFloat	71000000
CY2022	dei	Auditor Firm AuditorFirmId	49
CY2022	dei	Auditor Name AuditorName	RSM US LLP
CY2022	dei	Auditor Location AuditorLocation	Houston, Texas, USA
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CY2022Q3	us-gaap	Short Term Investments ShortTermInvestments	894000
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CY2021Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	2938000
CY2022Q3	us-gaap	Inventory Noncurrent InventoryNoncurrent	12526000
CY2021Q3	us-gaap	Inventory Noncurrent InventoryNoncurrent	18103000
CY2022Q3	geos	Rental Equipment Net RentalEquipmentNet	28199000
CY2021Q3	geos	Rental Equipment Net RentalEquipmentNet	38905000
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	26598000
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	29983000
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CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7250000
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CY2022Q3	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	175000
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CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	225000
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CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	64109000
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CY2021	us-gaap	Gross Profit GrossProfit	16294000
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CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3393000
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CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	578000
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CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.76
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.05
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CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13358930
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-22856000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-14056000
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CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	378000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21849000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-13678000
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	160970000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-14056000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	378000
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	6805000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1970000
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	142457000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-22856000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1007000
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	695000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1734000
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	121647000
CY2022	us-gaap	Profit Loss ProfitLoss	-22856000
CY2021	us-gaap	Profit Loss ProfitLoss	-14056000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-17000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3000
CY2022	us-gaap	Equipment Expense EquipmentExpense	13740000
CY2021	us-gaap	Equipment Expense EquipmentExpense	15075000
CY2022	us-gaap	Depreciation Depreciation	4143000
CY2021	us-gaap	Depreciation Depreciation	3956000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1677000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1746000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	4336000
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	401000
CY2022	geos	Accretion Of Discounts On Short Term Investments AccretionOfDiscountsOnShortTermInvestments	96000
CY2021	geos	Accretion Of Discounts On Short Term Investments AccretionOfDiscountsOnShortTermInvestments	96000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	1734000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	1970000
CY2022	geos	Provision For Recovery Of Doubtful Accounts ProvisionForRecoveryOfDoubtfulAccounts	292000
CY2021	geos	Provision For Recovery Of Doubtful Accounts ProvisionForRecoveryOfDoubtfulAccounts	-76000
CY2022	geos	Inventory Obsolescence Expense InventoryObsolescenceExpense	3222000
CY2021	geos	Inventory Obsolescence Expense InventoryObsolescenceExpense	3001000
CY2022	geos	Estimated Fair Value For Contingent Consideration EstimatedFairValueForContingentConsideration	5035000
CY2021	geos	Estimated Fair Value For Contingent Consideration EstimatedFairValueForContingentConsideration	3524000
CY2022	geos	Gain Loss From Sale Of Used Rental Equipment GainLossFromSaleOfUsedRentalEquipment	11061000
CY2021	geos	Gain Loss From Sale Of Used Rental Equipment GainLossFromSaleOfUsedRentalEquipment	6678000
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	54000
CY2022	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	-22000
CY2021	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	1993000
CY2022	geos	Increase Decrease In Trade Accounts And Notes Receivables IncreaseDecreaseInTradeAccountsAndNotesReceivables	-1751000
CY2021	geos	Increase Decrease In Trade Accounts And Notes Receivables IncreaseDecreaseInTradeAccountsAndNotesReceivables	2973000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1051000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1051000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2357000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7674000
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-349000
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-5368000
CY2022	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-786000
CY2021	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	4712000
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-683000
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-5074000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10035000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7172000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1130000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3188000
CY2022	us-gaap	Payments To Acquire Equipment On Lease PaymentsToAcquireEquipmentOnLease	4832000
CY2021	us-gaap	Payments To Acquire Equipment On Lease PaymentsToAcquireEquipmentOnLease	2121000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	54000
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	16000
CY2022	geos	Proceeds From Sale Of Used Rental Equipment ProceedsFromSaleOfUsedRentalEquipment	11583000
CY2021	geos	Proceeds From Sale Of Used Rental Equipment ProceedsFromSaleOfUsedRentalEquipment	10626000
CY2022	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	450000
CY2021	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	12544000
CY2022	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	8924000
CY2021	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	3170000
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1346000
CY2021	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	2069000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	14149000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3318000
CY2022	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	807000
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1421000
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	211000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	695000
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6805000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1713000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8226000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-358000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	96000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2043000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-18620000
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	14066000
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	32686000
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	16109000
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	14066000
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.0829166666666667;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:2.667%;font-size:10.0pt;margin-top:6.0pt;line-height:1.0829166666666667;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the use of estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The Company considers many factors in selecting appropriate operational and financial accounting policies and controls, and in developing the estimates and assumptions that are used in the preparation of these financial statements. The Company continually evaluates its estimates, including those related to revenue recognition, bad debt reserves, collectability of rental revenue, inventory obsolescence reserves, self-insurance reserves, product warranty reserves, useful lives of long-lived assets, impairment of long-lived assets, impairment of goodwill and other intangible assets, contingent consideration and deferred income tax assets. The Company bases its estimates on historical experience and various other factors that are believed to be reasonable under the circumstances. While management believes current estimates are reasonable and appropriate, actual results may differ from these estimates under different conditions or assumptions.</span></p>
CY2022Q3	us-gaap	Restricted Cash RestrictedCash	200000
CY2021Q3	us-gaap	Restricted Cash RestrictedCash	0
CY2022Q3	geos	Cash And Cash Equivalents Held By Foreign Subsidiaries CashAndCashEquivalentsHeldByForeignSubsidiaries	2600000
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.0829166666666667;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;font-style:italic;min-width:fit-content;">Concentrations of Risk</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.0829166666666667;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;text-decoration:underline;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Credit</span></p><p style="text-indent:2.667%;font-size:10.0pt;margin-top:6.0pt;line-height:1.0829166666666667;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The Company maintains its cash in bank deposit accounts that, at times, exceed federally insured limits. Management of the Company believes that the financial strength of the financial institutions holding such deposits minimizes the credit risk of such deposits.</span></p><p style="text-indent:2.667%;font-size:10.0pt;margin-top:6.0pt;line-height:1.0829166666666667;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The Company sells products to customers throughout the United States and various foreign countries. The Company’s normal credit terms for trade receivables are </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">30</span></span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> days. In certain situations, credit terms may be extended to </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">60</span></span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> days or longer. The Company performs ongoing credit evaluations of its customers and generally does not require collateral for its trade receivables. Additionally, the Company provides long-term financing in the form of promissory notes and sales-type leases when competitive conditions require such financing. In such cases, the Company may require collateral. Allowances are recognized for potential credit losses. One customer comprised </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">29.3</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">% of the Company’s revenue during fiscal year 2022. At September 30, 2022, the Company had trade accounts and financing receivables from this customer of $</span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">5.5</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> million. Three customers comprised </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">19.8</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">%, </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">16.4</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">% and </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">10.6</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">%, of the Company’s revenue during fiscal year 2021. At September 30, 2021, the Company had trade accounts and financing receivables from these customers of $</span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">4.9</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> million, $</span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">7.4</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> million and $</span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">1.1</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> million, respectively.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.0829166666666667;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;text-decoration:underline;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Supplier</span></p><p style="text-indent:2.667%;font-size:10.0pt;margin-top:6.0pt;line-height:1.0829166666666667;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Certain models of the Company’s oil and gas marine wireless products require a timing device it purchases from a United States manufacturer. The Company currently does not possess the ability to manufacture this component and has no other reliable source for this device. If this manufacturer were to discontinue its production of this timing device, were to become unwilling to contract with the Company on competitive terms or were unable to supply the component in sufficient quantities to meet its requirements, the Company’s ability to compete in the marine wireless marketplace could be impaired, which could adversely affect its financial performance. The device is used in certain models of the Company’s rental equipment. Product sales requiring this device represented approximately </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">11</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">% of the Company's revenue in fiscal year 2022. There were </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">no</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> product sales requiring this device in fiscal year 2021.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:2.667%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The Company purchases all of its thermal film from one manufacturer for its imaging products. Except for the film sold to the Company by this manufacturer, the Company knows of no other source for thermal film that performs as well in its imaging equipment. If the manufacturer were to discontinue producing thermal film, were to become unwilling to contract with the Company on competitive terms or were unable to supply thermal film in sufficient quantities to meet its requirements, the Company’s ability to compete in the direct thermal imaging marketplace could be impaired, which could adversely affect its financial performance. Thermal film sales represented approximately </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">8</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">% and </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">7</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">% of the Company’s revenue in fiscal year 2022 and 2021, respectively.</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.1164583333333333;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;text-decoration:underline;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Armed Conflict Between Russia and Ukraine</span></p><p style="text-indent:2.667%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">A portion of the Company's oil and gas product manufacturing is conducted through its wholly-owned subsidiary Geospace Technologies Eurasia LLC, which is based in the Russian Federation. In February 2022, the Russian Federation launched a full-scale military invasion of Ukraine. Although the length and impact of the ongoing military conflict is highly unpredictable, the conflict in Ukraine could lead to market disruptions, including significant volatility in commodity prices, credit and capital markets, as well as supply chain interruptions in addition to any direct impact on the Company's operations in Russia. The United States, the United Kingdom, the EU and other countries have each imposed export controls on certain products and financial and economic sanctions on certain industry sectors and parties in and associated with Russia, and additional sanction packages to constrain Russia have been and continue to be proposed and adopted. United States sanctions against Russia have been expanded to preclude the export of oil and gas equipment anywhere in the world that involve persons designated under the sanctions and to include projects in which persons subject to the sanctions have a </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">33</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">% ownership interest or a majority of voting interests. The rapid changes in rules and implementation of new rules on imports and exports of goods involving Russia has also led to serious delays in getting goods to or from Russia as port authorities struggle to keep up with the changing environment. If imports of these products from the Russian Federation are restricted by government regulation, the Company may be forced to find other sources for the manufacturing of these products at potentially higher costs. Likewise, restrictions on the Company's ability to send products to our subsidiary in Russia, may force our subsidiary to have to find other sources for the manufacturing of these products at potentially higher costs; however, the Company's exports to Geospace Technologies Eurasia LLC have historically been limited. The risk of doing business in the Russian Federation and other economically or politically volatile areas could adversely affect the Company's operations and earnings.</span></p><p style="text-indent:2.667%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span> </p><p style="text-indent:2.667%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The Company is actively monitoring the situation in Ukraine and Russia and assessing its impact on its business, including its wholly-owned subsidiary Geospace Technologies Eurasia LLC. The net carrying value of this subsidiary on the Company's consolidated balance sheet at September 30, 2022 was $</span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">6.0</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> million. The subsidiary generated $</span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">1.9</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> million in revenue from domestic sales and the Company imported $</span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">1.9</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> million of products from the subsidiary in fiscal year 2022. The Company has no way to predict the duration, progress or outcome of the military conflict in Ukraine. The extent and duration of the military action, sanctions, and resulting market disruptions could be significant and could potentially have substantial impact on the global economy and the Company's business for an unknown period of time.</span></p>
CY2022	geos	Credit Terms For Trade Receivables CreditTermsForTradeReceivables	P30D
CY2022	geos	Extended Credit Terms For Trade Receivables ExtendedCreditTermsForTradeReceivables	P60D
CY2022Q3	us-gaap	Land And Land Improvements LandAndLandImprovements	7855000
CY2022Q3	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	400000
CY2021Q3	us-gaap	Land And Land Improvements LandAndLandImprovements	7932000
CY2022Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	24588000
CY2022	us-gaap	Debt Securities Realized Gain Loss DebtSecuritiesRealizedGainLoss	-22000
CY2021	us-gaap	Debt Securities Realized Gain Loss DebtSecuritiesRealizedGainLoss	-4000
CY2020Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	258000
CY2021	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	814000
CY2021	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	693000
CY2021Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	379000
CY2022	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	1431000
CY2022	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	1286000
CY2022Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	524000
CY2021Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	24646000
CY2022Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	59393000
CY2022Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	909000
CY2022Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	15000
CY2022Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	894000
CY2021Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	9511000
CY2021Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	15000
CY2021	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0
CY2022	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0
CY2021Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	56828000
CY2022Q3	us-gaap	Change In Accounting Principle Accounting Standards Update Adopted ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted	true
CY2022Q3	us-gaap	Change In Accounting Principle Accounting Standards Update Immaterial Effect ChangeInAccountingPrincipleAccountingStandardsUpdateImmaterialEffect	true
CY2022Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	0
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	0
CY2022Q3	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	3000000.0
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	9496000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	378000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1007000
CY2022Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	1434000
CY2021Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	1417000
CY2022Q3	geos	Tools And Molds Gross ToolsAndMoldsGross	3243000
CY2021Q3	geos	Tools And Molds Gross ToolsAndMoldsGross	3036000
CY2022Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	13252000
CY2021Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	12635000
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	591000
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	428000
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	12661000
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	12207000
CY2022Q3	us-gaap	Notes Receivable Gross NotesReceivableGross	8225000
CY2021Q3	us-gaap	Notes Receivable Gross NotesReceivableGross	7896000
CY2021Q3	geos	Financing Receivables Deferred Income FinancingReceivablesDeferredIncome	6000
CY2022Q3	geos	Financing Receivables Deferred Income Net Of Deferred Income FinancingReceivablesDeferredIncomeNetOfDeferredIncome	8225000
CY2021Q3	geos	Financing Receivables Deferred Income Net Of Deferred Income FinancingReceivablesDeferredIncomeNetOfDeferredIncome	7890000
CY2022Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	8225000
CY2021Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	4952000
CY2021Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	2938000
CY2022Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	14653000
CY2021Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	14968000
CY2022Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	6230000
CY2021Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	8247000
CY2022Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	25609000
CY2021Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	24720000
CY2022Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	13971000
CY2021Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	13636000
CY2022Q3	geos	Inventory Current And Noncurrent InventoryCurrentAndNoncurrent	32521000
CY2021Q3	geos	Inventory Current And Noncurrent InventoryCurrentAndNoncurrent	34299000
CY2022Q3	us-gaap	Inventory Net InventoryNet	19995000
CY2021Q3	us-gaap	Inventory Net InventoryNet	16196000
CY2022Q3	us-gaap	Inventory Noncurrent InventoryNoncurrent	12526000
CY2021Q3	us-gaap	Inventory Noncurrent InventoryNoncurrent	18103000
CY2022	geos	Inventory Obsolescence Expense InventoryObsolescenceExpense	3200000
CY2021	geos	Inventory Obsolescence Expense InventoryObsolescenceExpense	3000000.0
CY2022Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	20700000
CY2021Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	22700000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	270000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	278000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	186000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	130000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	134000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	91000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1089000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	79000
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1010000
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	241000
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	769000
CY2021Q3	geos	Rental Equipment Accumulated Depreciation And Impairment RentalEquipmentAccumulatedDepreciationAndImpairment	56922000
CY2022Q3	geos	Rental Equipment Net RentalEquipmentNet	28199000
CY2021Q3	geos	Rental Equipment Net RentalEquipmentNet	38905000
CY2022	us-gaap	Equipment Expense EquipmentExpense	13700000
CY2021	us-gaap	Equipment Expense EquipmentExpense	15100000
CY2022	geos	Number Of Operating Rental Revenue Property Lease NumberOfOperatingRentalRevenuePropertyLease	2
CY2022Q3	us-gaap	Goodwill Gross GoodwillGross	5072000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	272000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	246000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	190000
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	239000
CY2022	us-gaap	Lease Cost LeaseCost	462000
CY2021	us-gaap	Lease Cost LeaseCost	485000
CY2022Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	341000
CY2021Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2288000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	262000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	211000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1336000
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y8M12D
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y7M6D
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CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0325
CY2022Q3	geos	Rental Equipment Gross RentalEquipmentGross	83887000
CY2021Q3	geos	Rental Equipment Gross RentalEquipmentGross	95827000
CY2022Q3	geos	Rental Equipment Accumulated Depreciation And Impairment RentalEquipmentAccumulatedDepreciationAndImpairment	55688000
CY2022Q3	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	136000
CY2022Q3	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	128000
CY2022Q3	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	131000
CY2022Q3	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	132000
CY2022Q3	geos	Lessor Operating Lease Payment To Be Received After Year Four LessorOperatingLeasePaymentToBeReceivedAfterYearFour	11000
CY2022Q3	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	538000
CY2022Q3	geos	Transportation Equipment Gross TransportationEquipmentGross	74000
CY2021Q3	geos	Transportation Equipment Gross TransportationEquipmentGross	75000
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	96928000
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	96222000
CY2022Q3	geos	Accumulated Depreciation And Impairment Property Plant And Equipment AccumulatedDepreciationAndImpairmentPropertyPlantAndEquipment	70330000
CY2021Q3	geos	Accumulated Depreciation And Impairment Property Plant And Equipment AccumulatedDepreciationAndImpairmentPropertyPlantAndEquipment	66239000
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	26598000
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	29983000
CY2022	us-gaap	Depreciation Depreciation	4100000
CY2021	us-gaap	Depreciation Depreciation	4000000.0
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	400000
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CY2022Q3	geos	Reporting Unit Change In Research And Development Expense ReportingUnitChangeInResearchAndDevelopmentExpense	0.13
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CY2022Q3	us-gaap	Goodwill Goodwill	736000
CY2021Q3	us-gaap	Goodwill Goodwill	5072000
CY2022	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P7Y6M
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	12583000
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	12583000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7010000
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5333000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5573000
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7250000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	768000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	395000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	381000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	374000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	360000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	3295000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5573000
CY2022Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0
CY2021Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0
CY2022Q3	us-gaap	Deferred Income DeferredIncome	629000
CY2021Q3	us-gaap	Deferred Income DeferredIncome	1346000
CY2022Q3	us-gaap	Compensated Absences Liability CompensatedAbsencesLiability	1849000
CY2021Q3	us-gaap	Compensated Absences Liability CompensatedAbsencesLiability	1728000
CY2022Q3	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	804000
CY2021Q3	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	1579000
CY2022Q3	geos	Property And Sales Taxes Current And Noncurrent PropertyAndSalesTaxesCurrentAndNoncurrent	991000
CY2021Q3	geos	Property And Sales Taxes Current And Noncurrent PropertyAndSalesTaxesCurrentAndNoncurrent	1038000
CY2022Q3	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	346000
CY2021Q3	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	360000
CY2022Q3	geos	Medical Claims Current And Noncurrent MedicalClaimsCurrentAndNoncurrent	590000
CY2021Q3	geos	Medical Claims Current And Noncurrent MedicalClaimsCurrentAndNoncurrent	574000
CY2022Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	524000
CY2021Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	379000
CY2022Q3	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	56000
CY2021Q3	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	29000
CY2022Q3	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	827000
CY2021Q3	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	766000
CY2022Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6616000
CY2021Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7799000
CY2022	geos	Minimum Amount Per Claimant On Which Company Purchased Stop Loss MinimumAmountPerClaimantOnWhichCompanyPurchasedStopLoss	175000
CY2020Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	91100
CY2020Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	17.66
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	52300
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	16.47
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CY2021Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	38800
CY2021Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	21.42
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	38800
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	21.42
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	0
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1700000
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2000000.0
CY2022	geos	Income Tax Reconciliation Foreign Income Tax Withholding IncomeTaxReconciliationForeignIncomeTaxWithholding	114000
CY2021	geos	Income Tax Reconciliation Foreign Income Tax Withholding IncomeTaxReconciliationForeignIncomeTaxWithholding	419000
CY2022	geos	Income Tax Reconciliation Disallowance Of Stock Compensation Adjustments In Excess Of Book IncomeTaxReconciliationDisallowanceOfStockCompensationAdjustmentsInExcessOfBook	217000
CY2021	geos	Income Tax Reconciliation Disallowance Of Stock Compensation Adjustments In Excess Of Book IncomeTaxReconciliationDisallowanceOfStockCompensationAdjustmentsInExcessOfBook	334000
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	444000
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-203000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	173000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-19425000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-10628000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3258000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2850000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-22683000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-13478000
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-12000
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	14000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	202000
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	561000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	190000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	575000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-17000
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	3000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-17000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	173000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	578000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4763000
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2834000
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	3000
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	1000
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	-6000
CY2021	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	223000
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-265000
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	153000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	927000
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	44000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3768000
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2893000
CY2021	geos	Income Tax Reconciliation Impact On Deferred Taxes Due To Change In Tax Rate IncomeTaxReconciliationImpactOnDeferredTaxesDueToChangeInTaxRate	563000
CY2022	geos	Income Tax Reconciliation Change In Fair Value Of Contingent Consideration IncomeTaxReconciliationChangeInFairValueOfContingentConsideration	278000
CY2021	geos	Income Tax Reconciliation Change In Fair Value Of Contingent Consideration IncomeTaxReconciliationChangeInFairValueOfContingentConsideration	569000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	578000
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.008
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.043
CY2022Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	115000
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CY2021Q3	geos	Deferred Tax Assets Inventory Reversal Of Inventory DeferredTaxAssetsInventoryReversalOfInventory	8042000
CY2022Q3	geos	Deferred Tax Assets Loss And Tax Credit Carryforwards DeferredTaxAssetsLossAndTaxCreditCarryforwards	34643000
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CY2022Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	262000
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CY2022Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	107000
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CY2021Q3	geos	Deferred Tax Assets Contingent Earn Out Consideration DeferredTaxAssetsContingentEarnOutConsideration	917000
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CY2022Q3	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	578000
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CY2022Q3	geos	Deferred Tax Assets Prepaid Income Taxes DeferredTaxAssetsPrepaidIncomeTaxes	92000
CY2021Q3	geos	Deferred Tax Assets Prepaid Income Taxes DeferredTaxAssetsPrepaidIncomeTaxes	266000
CY2022Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	45000
CY2021Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	125000
CY2022Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	44702000
CY2021Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	43241000
CY2022Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	41376000
CY2021Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	37372000
CY2022Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	3326000
CY2021Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	5869000
CY2021Q3	geos	Deferred Tax Liabilities Inventories DeferredTaxLiabilitiesInventories	6000
CY2022Q3	geos	Deferred Tax Liabilities Right Of Use Assets DeferredTaxLiabilitiesRightOfUseAssets	109000
CY2021Q3	geos	Deferred Tax Liabilities Right Of Use Assets DeferredTaxLiabilitiesRightOfUseAssets	131000
CY2022Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	356000
CY2021Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	642000
CY2022Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2874000
CY2021Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	5121000
CY2022Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	3339000
CY2021Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	5900000
CY2022Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	13000
CY2021Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	31000
CY2022Q3	geos	Cash And Cash Equivalents Held By Foreign Subsidiaries CashAndCashEquivalentsHeldByForeignSubsidiaries	2600000
CY2021Q3	geos	Cash And Cash Equivalents Held By Foreign Subsidiaries CashAndCashEquivalentsHeldByForeignSubsidiaries	2600000
CY2022Q3	geos	Temporary Difference Related To Undistributed Earnings Deferred Tax Not Provided TemporaryDifferenceRelatedToUndistributedEarningsDeferredTaxNotProvided	6900000
CY2021Q3	geos	Temporary Difference Related To Undistributed Earnings Deferred Tax Not Provided TemporaryDifferenceRelatedToUndistributedEarningsDeferredTaxNotProvided	6500000
CY2021Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2022Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-22856000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-14056000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-22856000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-14056000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12987996
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13358930
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12987996
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13358930
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.76
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.05
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.76
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.05
CY2022	us-gaap	Revenues Revenues	89253000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	169000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	551000
CY2022	geos	Inventories Transferred To Rental Equipment InventoriesTransferredToRentalEquipment	1148000
CY2021	geos	Inventories Transferred To Rental Equipment InventoriesTransferredToRentalEquipment	4038000
CY2022	geos	Inventory Transferred To Property Plant And Equipment InventoryTransferredToPropertyPlantAndEquipment	172000
CY2021	geos	Inventory Transferred To Property Plant And Equipment InventoryTransferredToPropertyPlantAndEquipment	286000
CY2022	geos	Issuance Of Notes Receivables In Connection With Sale Of Used Rental Equipment IssuanceOfNotesReceivablesInConnectionWithSaleOfUsedRentalEquipment	11745000
CY2021	geos	Issuance Of Notes Receivables In Connection With Sale Of Used Rental Equipment IssuanceOfNotesReceivablesInConnectionWithSaleOfUsedRentalEquipment	2665000
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
CY2022	us-gaap	Revenues Revenues	89253000
CY2021	us-gaap	Revenues Revenues	94864000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-23136000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-16871000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	19560000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	20777000
CY2022	geos	Impairment Inventory Obsolescence And Stock Based Compensation Expenses ImpairmentInventoryObsolescenceAndStockBasedCompensationExpenses	9694000
CY2021	geos	Impairment Inventory Obsolescence And Stock Based Compensation Expenses ImpairmentInventoryObsolescenceAndStockBasedCompensationExpenses	4971000
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	976000
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	1441000
CY2022	us-gaap	Interest Expense InterestExpense	65000
CY2022	us-gaap	Revenues Revenues	89253000
CY2021	us-gaap	Revenues Revenues	94864000
CY2021	us-gaap	Revenues Revenues	94864000
CY2022Q3	us-gaap	Noncurrent Assets NoncurrentAssets	75095000
CY2021Q3	us-gaap	Noncurrent Assets NoncurrentAssets	103899000

Files In Submission

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$GEOS
GEOSPACE TECHNOLOGIES CORP Stock $geos

2022 Q4 Form 10-K Financial Statement

#000095017022025429 Filed on November 18, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEOS GEOSPACE TECHNOLOGIES CORP Stock $geos

2022 Q4 Form 10-K Financial Statement

#000095017022025429 Filed on November 18, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEOS
GEOSPACE TECHNOLOGIES CORP Stock $geos