2023 Q3 Form 10-Q Financial Statement

#000143774923021965 Filed on August 03, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $443.9M $425.8M
YoY Change 10.85% 11.98%
Cost Of Revenue $298.1M $282.9M
YoY Change 4.76% 4.33%
Gross Profit $145.7M $142.9M
YoY Change 25.81% 30.99%
Gross Profit Margin 32.84% 33.56%
Selling, General & Admin $101.7M $50.05M
YoY Change 9.48% 25.98%
% of Gross Profit 69.77% 35.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.74M $15.76M
YoY Change 11.19% 21.1%
% of Gross Profit 11.49% 11.03%
Operating Expenses $102.4M $94.59M
YoY Change 9.8% 7.71%
Operating Profit $43.38M $48.29M
YoY Change 91.82% 127.16%
Interest Expense -$26.00K -$681.0K
YoY Change -92.59% 1262.0%
% of Operating Profit -0.06% -1.41%
Other Income/Expense, Net
YoY Change
Pretax Income $41.68M $47.61M
YoY Change 96.08% 124.48%
Income Tax $11.26M $12.63M
% Of Pretax Income 27.01% 26.53%
Net Earnings $30.42M $34.98M
YoY Change 75.74% 124.77%
Net Earnings / Revenue 6.85% 8.22%
Basic Earnings Per Share $1.82
Diluted Earnings Per Share $1.57 $1.81
COMMON SHARES
Basic Shares Outstanding 19.29M 19.25M
Diluted Shares Outstanding 19.33M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.58M $65.64M
YoY Change 26.51% -23.5%
Cash & Equivalents $49.58M $65.64M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $10.96M $8.420M
YoY Change -34.72% -19.95%
Inventory $171.5M $177.6M
Prepaid Expenses
Receivables $198.1M $217.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $430.2M $469.2M
YoY Change -3.24% -10.41%
LONG-TERM ASSETS
Property, Plant & Equipment $385.9M $371.3M
YoY Change -0.16% 16.56%
Goodwill $185.1M $185.1M
YoY Change 0.35% -1.8%
Intangibles
YoY Change
Long-Term Investments $0.00 $4.513M
YoY Change -100.0% -19.53%
Other Assets $3.654M $4.214M
YoY Change -7.84% 21.9%
Total Long-Term Assets $847.0M $834.9M
YoY Change 9.67% 8.78%
TOTAL ASSETS
Total Short-Term Assets $430.2M $469.2M
Total Long-Term Assets $847.0M $834.9M
Total Assets $1.277B $1.304B
YoY Change 4.95% 1.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $90.76M $100.0M
YoY Change -16.08% -22.19%
Accrued Expenses $14.21M $22.41M
YoY Change -76.36% 121.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $201.0K $188.0K
YoY Change 62.1% -0.53%
Total Short-Term Liabilities $174.9M $187.6M
YoY Change -3.79% -5.74%
LONG-TERM LIABILITIES
Long-Term Debt $27.00M $83.00M
YoY Change -51.13% -33.6%
Other Long-Term Liabilities $4.233M $3.911M
YoY Change -90.86% 6.65%
Total Long-Term Liabilities $31.23M $86.91M
YoY Change -69.24% -32.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $174.9M $187.6M
Total Long-Term Liabilities $31.23M $86.91M
Total Liabilities $206.2M $274.5M
YoY Change -41.72% -16.23%
SHAREHOLDERS EQUITY
Retained Earnings $807.1M $790.9M
YoY Change 3.1% 1.53%
Common Stock $114.6M $104.3M
YoY Change 21.83% 15.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $911.5M $886.2M
YoY Change
Total Liabilities & Shareholders Equity $1.277B $1.304B
YoY Change 4.95% 1.0%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $30.42M $34.98M
YoY Change 75.74% 124.77%
Depreciation, Depletion And Amortization $16.74M $15.76M
YoY Change 11.19% 21.1%
Cash From Operating Activities $66.38M $70.27M
YoY Change 19.15% -2287.83%
INVESTING ACTIVITIES
Capital Expenditures $28.24M $27.35M
YoY Change -222.45% -5.45%
Acquisitions
YoY Change
Other Investing Activities $5.397M -$23.00K
YoY Change -2276.21% -99.99%
Cash From Investing Activities -$22.84M -$27.37M
YoY Change -2.01% -89.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -60.55M -20.32M
YoY Change -22.65% -117.98%
NET CHANGE
Cash From Operating Activities 66.38M 70.27M
Cash From Investing Activities -22.84M -27.37M
Cash From Financing Activities -60.55M -20.32M
Net Change In Cash -17.01M 22.58M
YoY Change -62.93% -116.14%
FREE CASH FLOW
Cash From Operating Activities $66.38M $70.27M
Capital Expenditures $28.24M $27.35M
Free Cash Flow $38.14M $42.93M
YoY Change -51.58% -233.57%

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2775000 usd
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
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30462000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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ContractWithCustomerAssetAllowanceForDeductions
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ContractWithCustomerAssetAllowanceForDeductions
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ContractWithCustomerLiability
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ContractWithCustomerLiability
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ContractWithCustomerLiability
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ContractWithCustomerLiability
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ContractWithCustomerLiabilityAdditions
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ContractWithCustomerLiabilityAdditions
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ContractWithCustomerLiabilityAdditions
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ContractWithCustomerLiabilityAdditions
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ContractWithCustomerLiabilityRevenueRecognized
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ContractWithCustomerLiabilityRevenueRecognized
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ContractWithCustomerLiabilityRevenueRecognized
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ContractWithCustomerLiability
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ContractWithCustomerLiability
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ContractWithCustomerLiability
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ContractWithCustomerLiability
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Depreciation
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Depreciation
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Depreciation
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us-gaap Net Income Loss Available To Common Stockholders Basic
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NetIncomeLossAvailableToCommonStockholdersDiluted
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379920
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NetIncomeLossAvailableToCommonStockholdersBasic
15563000 usd
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EarningsPerShareBasic
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15563000 usd
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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EarningsPerShareDiluted
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382431
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29925000 usd
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WeightedAverageNumberOfSharesOutstandingBasic
19131000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
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jjsf Effect Of Dilutive Securities Options Per Share
EffectOfDilutiveSecuritiesOptionsPerShare
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us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
29925000 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19198000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
302674
CY2023Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1078000 usd
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AllocatedShareBasedCompensationExpenseNetOfTax
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AllocatedShareBasedCompensationExpenseNetOfTax
3325000 usd
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2935000 usd
CY2023Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
305000 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
116000 usd
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FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
549000 usd
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SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsVolatilityCalculationTerm
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.36
CY2022Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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300000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
300000 usd
CY2022Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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300000 usd
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.265 pure
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2023Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
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CY2022Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
86464000 usd
CY2023Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
35534000 usd
CY2022Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
41505000 usd
CY2023Q2 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
14475000 usd
CY2022Q3 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
16637000 usd
CY2023Q2 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
39221000 usd
CY2022Q3 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
35867000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
177620000 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
180473000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
425769000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
380227000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1114966000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
980230000 usd
CY2023Q2 us-gaap Depreciation Depletion And Amortization
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15763000 usd
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DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
21260000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
67815000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
40193000 usd
CY2023Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27348000 usd
CY2022Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28925000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
76472000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
64231000 usd
CY2023Q2 us-gaap Assets
Assets
1304097000 usd
CY2022Q2 us-gaap Assets
Assets
1291242000 usd
CY2023Q2 us-gaap Assets
Assets
1304097000 usd
CY2022Q2 us-gaap Assets
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1291242000 usd
CY2023Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
209951000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23284000 usd
CY2022Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
211490000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
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600000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5100000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1800000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1600000 usd
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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P10Y4M24D
CY2023Q2 us-gaap Goodwill
Goodwill
185070000 usd
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Goodwill
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4513000 usd
CY2022Q3 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
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4011000 usd
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0 usd
CY2022Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
21000 usd
CY2022Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
3990000 usd
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EquitySecuritiesFvNiCost
6404000 usd
CY2022Q3 jjsf Equity Securities Fvni Accumulated Unrealized Gain
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46000 usd
CY2022Q3 jjsf Equity Securities Fvni Accumulated Unrealized Loss
EquitySecuritiesFvniAccumulatedUnrealizedLoss
742000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
5708000 usd
CY2023Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
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0 usd
CY2023Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
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CY2022Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
4011000 usd
CY2022Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
3990000 usd
CY2023Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
0 usd
CY2023Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
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0 usd
CY2022Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
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0 usd
CY2022Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
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CY2023Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
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CY2022Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
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CY2023Q2 us-gaap Held To Maturity Securities
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CY2023Q2 us-gaap Held To Maturity Securities Fair Value
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0 usd
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HeldToMaturitySecurities
4011000 usd
CY2022Q3 us-gaap Held To Maturity Securities Fair Value
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3990000 usd
CY2023Q2 us-gaap Held To Maturity Securities Current
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CY2023Q2 jjsf Held To Maturity Securities Fair Value Current
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CY2022Q3 jjsf Held To Maturity Securities Fair Value Current
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CY2023Q2 us-gaap Held To Maturity Securities Noncurrent
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CY2022Q3 jjsf Held To Maturity Securities Fair Value Noncurrent
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CY2023Q2 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
100000 usd
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
100000 usd
CY2022Q2 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-300000 usd
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
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us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
100000 usd
us-gaap Marketable Securities Unrealized Gain Loss
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CY2023Q2 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
100000 usd
CY2022Q2 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
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CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043 pure
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.039 pure
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.033 pure
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.032 pure
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
4327000 usd
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
3630000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
12077000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
11550000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
71000 usd
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
19000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
127000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
141000 usd
CY2023Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
11000 usd
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
15000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
8000 usd
CY2023Q2 jjsf Finance Lease Cost Total
FinanceLeaseCostTotal
82000 usd
CY2022Q2 jjsf Finance Lease Cost Total
FinanceLeaseCostTotal
20000 usd
jjsf Finance Lease Cost Total
FinanceLeaseCostTotal
142000 usd
jjsf Finance Lease Cost Total
FinanceLeaseCostTotal
149000 usd
CY2023Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 usd
CY2022Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 usd
CY2023Q2 us-gaap Lease Cost
LeaseCost
4409000 usd
CY2022Q2 us-gaap Lease Cost
LeaseCost
3650000 usd
us-gaap Lease Cost
LeaseCost
12219000 usd
us-gaap Lease Cost
LeaseCost
11699000 usd
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
83089000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
51137000 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14675000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13524000 usd
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
73361000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
42660000 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
88036000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
56184000 usd
CY2023Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
188000 usd
CY2022Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
124000 usd
CY2023Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
650000 usd
CY2022Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
254000 usd
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
838000 usd
CY2022Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
378000 usd
CY2023Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
4422000 usd
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
4181000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
12201000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
12189000 usd
CY2023Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
11000 usd
CY2022Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
15000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
8000 usd
CY2023Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
79000 usd
CY2022Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
39000 usd
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
150000 usd
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
150000 usd
CY2023Q2 jjsf Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
37030000 usd
CY2022Q2 jjsf Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
4652000 usd
jjsf Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
43527000 usd
jjsf Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
11717000 usd
CY2023Q2 jjsf Lease Liabilities Removed Due To Purchase Of Leased Asset
LeaseLiabilitiesRemovedDueToPurchaseOfLeasedAsset
0 usd
CY2022Q2 jjsf Lease Liabilities Removed Due To Purchase Of Leased Asset
LeaseLiabilitiesRemovedDueToPurchaseOfLeasedAsset
0 usd
jjsf Lease Liabilities Removed Due To Purchase Of Leased Asset
LeaseLiabilitiesRemovedDueToPurchaseOfLeasedAsset
0 usd
jjsf Lease Liabilities Removed Due To Purchase Of Leased Asset
LeaseLiabilitiesRemovedDueToPurchaseOfLeasedAsset
0 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4716000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
74000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
17447000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
244000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
14033000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
189000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10808000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
154000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9807000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
153000 usd
CY2023Q2 jjsf Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
56572000 usd
CY2023Q2 jjsf Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
110000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
113383000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
924000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
25347000 usd
CY2023Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
86000 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
88036000 usd
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
838000 usd
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y10M24D
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M24D
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2022Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M18D

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