$KEQU
KEWAUNEE SCIENTIFIC CORP /DE/ Stock $kequ

$kequ Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-K Financial Statement

#000005552923000013 Filed on June 30, 2023

Income Statement

Concept	2023 Q2	2023
Revenue	$53.99M	$219.5M
YoY Change	8.59%	29.98%
Cost Of Revenue	$43.63M	$183.9M
YoY Change	8.01%	27.14%
Gross Profit	$10.36M	$35.59M
YoY Change	11.09%	46.94%
Gross Profit Margin	19.19%	16.21%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development		$1.012M
YoY Change		2.22%
% of Gross Profit		2.84%
Depreciation & Amortization	$725.0K	$2.867M
YoY Change	7.09%	3.54%
% of Gross Profit	7.0%	8.06%
Operating Expenses	$7.660M	$30.22M
YoY Change	8.1%	12.66%
Operating Profit	$2.701M	$5.364M
YoY Change	20.53%	-305.67%
Interest Expense	-$544.0K	-$1.734M
YoY Change	130.51%	-374.37%
% of Operating Profit	-20.14%	-32.33%
Other Income/Expense, Net	$165.0K	$868.0K
YoY Change	-51.47%	14.97%
Pretax Income	$2.322M	$4.498M
YoY Change	-0.98%	-281.01%
Income Tax	$1.228M	$3.139M
% Of Pretax Income	52.89%	69.79%
Net Earnings	$1.005M	$738.0K
YoY Change	-377.62%	-112.05%
Net Earnings / Revenue	1.86%	0.34%
Basic Earnings Per Share		$0.26
Diluted Earnings Per Share	$0.32	$0.25
COMMON SHARES
Basic Shares Outstanding	2.880M shares	2.824M shares
Diluted Shares Outstanding		2.902M shares

Balance Sheet

Concept	2023 Q2	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.078M	$8.078M
YoY Change	82.22%	82.22%
Cash & Equivalents	$8.078M	$8.078M
Short-Term Investments
Other Short-Term Assets	$11.87M	$11.87M
YoY Change	37.65%	37.65%
Inventory	$21.89M	$21.89M
Prepaid Expenses
Receivables	$46.08M	$46.08M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$87.92M	$87.92M
YoY Change	-3.98%	-3.98%
LONG-TERM ASSETS
Property, Plant & Equipment	$25.57M	$25.57M
YoY Change	69.12%	12.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	-$3.881M	-$3.881M
YoY Change	-185.98%	-220.49%
Total Long-Term Assets	$30.98M	$30.98M
YoY Change	13.86%	13.86%
TOTAL ASSETS
Total Short-Term Assets	$87.92M	$87.92M
Total Long-Term Assets	$30.98M	$30.98M
Total Assets	$118.9M	$118.9M
YoY Change	0.11%	0.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$23.60M	$23.60M
YoY Change	-13.61%	-13.61%
Accrued Expenses	$8.043M	$8.043M
YoY Change	-12.18%	-12.18%
Deferred Revenue	$4.097M
YoY Change	16.1%
Short-Term Debt	$3.587M	$3.587M
YoY Change	125.88%	125.88%
Long-Term Debt Due	$727.0K	$727.0K
YoY Change	3.71%	3.71%
Total Short-Term Liabilities	$40.05M	$40.05M
YoY Change	-5.3%	-5.3%
LONG-TERM LIABILITIES
Long-Term Debt	$28.28M	$28.28M
YoY Change	-2.49%	-2.49%
Other Long-Term Liabilities	$11.14M	$11.14M
YoY Change	1997.36%	2.47%
Total Long-Term Liabilities	$39.42M	$39.42M
YoY Change	7323.16%	-1.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$40.05M	$40.05M
Total Long-Term Liabilities	$39.42M	$39.42M
Total Liabilities	$81.49M	$81.49M
YoY Change	-1.34%	-1.91%
SHAREHOLDERS EQUITY
Retained Earnings	$28.76M
YoY Change	2.63%
Common Stock	$12.14M
YoY Change	5.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$53.00K
YoY Change	0.0%
Treasury Stock Shares
Shareholders Equity	$37.41M	$37.41M
YoY Change
Total Liabilities & Shareholders Equity	$118.9M	$118.9M
YoY Change	0.11%	0.11%

Cashflow Statement

Concept	2023 Q2	2023
OPERATING ACTIVITIES
Net Income	$1.005M	$738.0K
YoY Change	-377.62%	-112.05%
Depreciation, Depletion And Amortization	$725.0K	$2.867M
YoY Change	7.09%	3.54%
Cash From Operating Activities	-$243.0K	-$3.790M
YoY Change	-96.43%	-51.93%
INVESTING ACTIVITIES
Capital Expenditures	$2.586M	$4.148M
YoY Change	-476.97%	-317.4%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$2.586M	-$4.148M
YoY Change	276.97%	117.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$121.0K
YoY Change
Cash From Financing Activities	-2.158M	14.93M
YoY Change	-124.21%	35.35%
NET CHANGE
Cash From Operating Activities	-243.0K	-3.790M
Cash From Investing Activities	-2.586M	-4.148M
Cash From Financing Activities	-2.158M	14.93M
Net Change In Cash	-4.987M	6.993M
YoY Change	-449.23%	501.29%
FREE CASH FLOW
Cash From Operating Activities	-$243.0K	-$3.790M
Capital Expenditures	$2.586M	$4.148M
Free Cash Flow	-$2.829M	-$7.938M
YoY Change	-53.71%	32.81%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0000055529
CY2023	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost Credit Settlement And Curtailment Gain Loss Statement Of Income Or Comprehensive Income Extensible List DefinedBenefitPlanNetPeriodicBenefitCostCreditSettlementAndCurtailmentGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList	http://fasb.org/us-gaap/2022#PensionExpense
CY2023	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost Credit Interest Cost Statement Of Income Or Comprehensive Income Extensible List DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleList	http://fasb.org/us-gaap/2022#PensionExpense
CY2023	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost Credit Expected Return Loss Statement Of Income Or Comprehensive Income Extensible List DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleList	http://fasb.org/us-gaap/2022#PensionExpense
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2022Q4	dei	Entity Public Float EntityPublicFloat	37907714	usd
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2879785	shares
CY2023	dei	Auditor Name AuditorName	FORVIS, LLP
CY2023	dei	Auditor Location AuditorLocation	Charlotte, NC
CY2023	dei	Auditor Firm AuditorFirmId	686
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	219494000	usd
CY2023	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	183906000	usd
CY2023	us-gaap	Gross Profit GrossProfit	35588000	usd
CY2023	us-gaap	Pension Expense PensionExpense	71000	usd
CY2023	us-gaap	Other Income OtherIncome	939000	usd
CY2023	us-gaap	Interest Expense InterestExpense	1734000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4498000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3139000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	1359000	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	621000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	738000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2824000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2902000	shares
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-290000	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	590000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	21000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1659000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-6168000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	621000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	123000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1038000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6291000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	41241000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-6126000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-165000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	744000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	35694000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	738000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	677000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	37409000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8078000	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4433000	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	5737000	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2461000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	476000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	357000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	46081000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	41254000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	21889000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	23796000	usd
CY2023Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	0	usd
CY2022Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	13457000	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6135000	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6164000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	87920000	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	91565000	usd
CY2023Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	3587000	usd
CY2022Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	1588000	usd
CY2023Q2	us-gaap	Treasury Stock Value TreasuryStockValue	53000	usd
CY2022Q2	us-gaap	Treasury Stock Value TreasuryStockValue	53000	usd
CY2023	kequ	Deferred Income Tax Expense Benefit Net Of Rate Adjustment DeferredIncomeTaxExpenseBenefitNetOfRateAdjustment	516000	usd
CY2022	kequ	Deferred Income Tax Expense Benefit Net Of Rate Adjustment DeferredIncomeTaxExpenseBenefitNetOfRateAdjustment	120000	usd
CY2023	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	0	usd
CY2022	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-955000	usd
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	568000	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	406000	usd
CY2023	kequ	Proceeds From Financing Liability ProceedsFromFinancingLiability	13629000	usd
CY2022	kequ	Proceeds From Financing Liability ProceedsFromFinancingLiability	15893000	usd
CY2023	kequ	Payments On Financing Liability PaymentsOnFinancingLiability	575000	usd
CY2022	kequ	Payments On Financing Liability PaymentsOnFinancingLiability	0	usd
CY2023	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	377000	usd
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	121000	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14931000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11031000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-72000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-75000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	6921000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1163000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6894000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5731000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13815000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6894000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	1862000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	480000	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3158000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1006000	usd
CY2023	kequ	Right Of Use Asset Obtained In Exchange For Finance Or Operating Lease Liability RightOfUseAssetObtainedInExchangeForFinanceOrOperatingLeaseLiability	3902000	usd
CY2022	kequ	Right Of Use Asset Obtained In Exchange For Finance Or Operating Lease Liability RightOfUseAssetObtainedInExchangeForFinanceOrOperatingLeaseLiability	366000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8078000	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4433000	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	5737000	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2461000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13815000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6894000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	357000	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	636000	usd
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1000	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	371000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	476000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	357000	usd
CY2023Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	13459000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	9287000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	61368000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	60326000	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	44966000	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	45205000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16402000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15121000	usd
CY2023	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	The Company reviews the carrying value of property, plant and equipment for impairment annually or whenever changes in circumstances or events indicate that such carrying value may not be recoverable. If projected undiscounted cash flows are not sufficient to recover the carrying value of the potentially impaired asset, the carrying value is reduced to estimated fair value.
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The presentation of consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from these estimates. Significant estimates impacting the accompanying consolidated financial statements include the allowance for uncollectible accounts receivable, self-insurance reserves, income taxes, and pension liabilities.</span>
CY2021Q4	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	30275000	usd
CY2023	us-gaap	Other Significant Noncash Transaction Value Of Consideration Received1 OtherSignificantNoncashTransactionValueOfConsiderationReceived1	14864000	usd
CY2022Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	13500000	usd
CY2023Q2	kequ	Financing Liability Term Of Contract FinancingLiabilityTermOfContract	P20Y
CY2023	kequ	Derivative Asset Statement Of Financial Position Extensible Enumeration Not Disclosed Flag DerivativeAssetStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag	Total
CY2023Q2	us-gaap	Derivative Assets DerivativeAssets	2463000	usd
CY2023	kequ	Derivative Liability Statement Of Financial Position Extensible Enumeration Not Disclosed Flag DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag	Total
CY2023Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	2910000	usd
CY2022Q2	us-gaap	Derivative Assets DerivativeAssets	2590000	usd
CY2022Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	3003000	usd
CY2022Q2	kequ	Number Of Nonqualified Compensation Plans NumberOfNonqualifiedCompensationPlans	2	compensation_plan
CY2023Q2	kequ	Number Of Nonqualified Compensation Plans NumberOfNonqualifiedCompensationPlans	2	compensation_plan
CY2023Q2	us-gaap	Construction Contractor Receivable Retainage ConstructionContractorReceivableRetainage	235000	usd
CY2022Q2	us-gaap	Construction Contractor Receivable Retainage ConstructionContractorReceivableRetainage	523000	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	Credit Concentration The Company performs credit evaluations of its customers.
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1012000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	990000	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	226000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	175000	usd
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	33900	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	44750	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2824000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2786000	shares
CY2023	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	78000	shares
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2902000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2786000	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	219494000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	168872000	usd
CY2023Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	13459000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	9287000	usd
CY2023Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	4097000	usd
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3529000	usd
CY2023Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	3412000	usd
CY2022Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4555000	usd
CY2023Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	2380000	usd
CY2022Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	2893000	usd
CY2023Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	16097000	usd
CY2022Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	16348000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	21889000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	23796000	usd
CY2013Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	20000000	usd
CY2019Q4	kequ	Debt Instrument Asset Based Lending Maximum Borrowing Capacity DebtInstrumentAssetBasedLendingMaximumBorrowingCapacity	20000000	usd
CY2020Q1	kequ	Debt Instrument Asset Based Lending Maximum Borrowing Capacity DebtInstrumentAssetBasedLendingMaximumBorrowingCapacity	15000000	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	0	usd
CY2022Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	2400000	usd
CY2023Q2	kequ	Financing Liability Term Of Contract FinancingLiabilityTermOfContract	P20Y
CY2023	kequ	Financing Liability Number Of Renewal Options FinancingLiabilityNumberOfRenewalOptions	4	renewaloption
CY2023Q2	kequ	Financing Liability Renewal Term FinancingLiabilityRenewalTerm	P5Y
CY2023	kequ	Financing Liability Basic Monthly Payment FinancingLiabilityBasicMonthlyPayment	158000	usd
CY2023	kequ	Financing Liability Annual Increase Percent FinancingLiabilityAnnualIncreasePercent	0.02
CY2023Q2	us-gaap	Lessee Finance Lease Discount Rate LesseeFinanceLeaseDiscountRate	0.0475
CY2023	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	0	usd
CY2023Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	708000	usd
CY2023Q2	kequ	Financing Liability Current FinancingLiabilityCurrent	642000	usd
CY2023Q2	kequ	Financing Liability Noncurrent FinancingLiabilityNoncurrent	28132000	usd
CY2022Q2	kequ	Financing Liability FinancingLiability	29350000	usd
CY2022Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	768000	usd
CY2022Q2	kequ	Financing Liability Current FinancingLiabilityCurrent	575000	usd
CY2022Q2	kequ	Financing Liability Noncurrent FinancingLiabilityNoncurrent	28775000	usd
CY2023	kequ	Interest Expense Financing Liability InterestExpenseFinancingLiability	1316000	usd
CY2022	kequ	Interest Expense Financing Liability InterestExpenseFinancingLiability	147000	usd
CY2023Q2	kequ	Financing Liability To Be Paid Year One FinancingLiabilityToBePaidYearOne	1931000	usd
CY2023Q2	kequ	Financing Liability To Be Paid Year Two FinancingLiabilityToBePaidYearTwo	1970000	usd
CY2023Q2	kequ	Financing Liability To Be Paid Year Three FinancingLiabilityToBePaidYearThree	2009000	usd
CY2023Q2	kequ	Financing Liability To Be Paid Year Four FinancingLiabilityToBePaidYearFour	2050000	usd
CY2023Q2	kequ	Financing Liability To Be Paid Year Five FinancingLiabilityToBePaidYearFive	2090000	usd
CY2023Q2	kequ	Financing Liability To Be Paid After Year Five FinancingLiabilityToBePaidAfterYearFive	33867000	usd
CY2023Q2	kequ	Financing Liability To Be Paid FinancingLiabilityToBePaid	43917000	usd
CY2023Q2	kequ	Financing Liability Undiscounted Excess Amount FinancingLiabilityUndiscountedExcessAmount	15143000	usd
CY2023Q2	kequ	Financing Liability FinancingLiability	28774000	usd
CY2020Q1	kequ	Coronavirus Aid Relief And Economic Security Act Net Operating Loss Carryback Period CoronavirusAidReliefAndEconomicSecurityActNetOperatingLossCarrybackPeriod	P5Y
CY2017Q4	kequ	Section174 Research And Experimentation Expenditures Period Of Deductibility Section174ResearchAndExperimentationExpendituresPeriodOfDeductibility	P5Y
CY2023Q2	kequ	Deferred Tax Assets Section174 Re Addback DeferredTaxAssetsSection174REAddback	1558000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	691000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1899000	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	197000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	490000	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1736000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1008000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2624000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3397000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	515000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	121000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	515000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	121000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3139000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3518000	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	945000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-432000	usd
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-119000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-29000	usd
CY2023	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	433000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	457000	usd
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	260000	usd
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	22000	usd
CY2023	kequ	Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Amount EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackAmount	0	usd
CY2022	kequ	Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Amount EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackAmount	286000	usd
CY2023	kequ	Effective Income Tax Rate Reconciliation Return To Provision Adjustment Amount EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustmentAmount	413000	usd
CY2022	kequ	Effective Income Tax Rate Reconciliation Return To Provision Adjustment Amount EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustmentAmount	0	usd
CY2023	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-99000	usd
CY2022	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-74000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1667000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4170000	usd
CY2023	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	307000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	456000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3139000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3518000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	153000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	228000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	114000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	142000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	1156000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	1196000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	170000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	170000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	638000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	638000	usd
CY2023Q2	kequ	Deferred Tax Assets Section174 Re Addback DeferredTaxAssetsSection174REAddback	1558000	usd
CY2022Q2	kequ	Deferred Tax Assets Section174 Re Addback DeferredTaxAssetsSection174REAddback	0	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1064000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1202000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	201000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	110000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	249000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	112000	usd
CY2023Q2	kequ	Deferred Tax Assets Proceeds On Sale Leaseback DeferredTaxAssetsProceedsOnSaleLeaseback	6963000	usd
CY2022Q2	kequ	Deferred Tax Assets Proceeds On Sale Leaseback DeferredTaxAssetsProceedsOnSaleLeaseback	7215000	usd
CY2023Q2	kequ	Deferred Tax Asset Lease Liability DeferredTaxAssetLeaseLiability	1558000	usd
CY2022Q2	kequ	Deferred Tax Asset Lease Liability DeferredTaxAssetLeaseLiability	0	usd
CY2023Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	254000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	449000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	14078000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	11462000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1417000	usd
CY2022Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1758000	usd
CY2023Q2	kequ	Deferred Tax Liabilities Sale Leaseback Property DeferredTaxLiabilitiesSaleLeasebackProperty	1106000	usd
CY2022Q2	kequ	Deferred Tax Liabilities Sale Leaseback Property DeferredTaxLiabilitiesSaleLeasebackProperty	1122000	usd
CY2023Q2	kequ	Deferred Tax Liabilities Prepaid Pension Cost DeferredTaxLiabilitiesPrepaidPensionCost	919000	usd
CY2022Q2	kequ	Deferred Tax Liabilities Prepaid Pension Cost DeferredTaxLiabilitiesPrepaidPensionCost	949000	usd
CY2023Q2	kequ	Deferred Tax Liabilities Apb23 Assertion DeferredTaxLiabilitiesAPB23Assertion	1318000	usd
CY2022Q2	kequ	Deferred Tax Liabilities Apb23 Assertion DeferredTaxLiabilitiesAPB23Assertion	976000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	1526000	usd
CY2022Q2	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	0	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	167000	usd
CY2022Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	184000	usd
CY2023Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	6453000	usd
CY2022Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	4989000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	8568000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6901000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	943000	usd
CY2022Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	428000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	943000	usd
CY2022Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	428000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	8568000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6901000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	638000	usd
CY2022	kequ	Share Based Compensation Deferred Tax Expense Benefit ShareBasedCompensationDeferredTaxExpenseBenefit	0	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	0	usd
CY2023	kequ	Share Based Compensation Deferred Tax Expense Benefit ShareBasedCompensationDeferredTaxExpenseBenefit	0	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	0	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	47400	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.34
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	84300	shares
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.56
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	7850	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	20.08
CY2022	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	21000	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3742000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-290000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	590000	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	35400	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	17.94
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	5650	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	14.54
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1500	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	8.59
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	33900	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.97
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	47400	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.34
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	33900	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	19.97
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	47400	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	19.34
CY2023	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	15.85
CY2023	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	23.62
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	33900	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.97
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y6M
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1400000	usd
CY2023Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	33900	shares
CY2023Q2	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	19.97
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1400000	usd
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3577000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-186000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3442000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	9170000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7573000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	2278640	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	2019000	usd
CY2023	kequ	Lessee Remaining Lease Term LesseeRemainingLeaseTerm	P8Y
CY2023	kequ	Lessee Optionto Extend Term LesseeOptiontoExtendTerm	P5Y
CY2023	kequ	Lessee Optionto Terminate Term LesseeOptiontoTerminateTerm	P1Y
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	3344000	usd
CY2023	kequ	Operating Lease Short Term Expense OperatingLeaseShortTermExpense	1065000	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	3067000	usd
CY2022	kequ	Operating Lease Short Term Expense OperatingLeaseShortTermExpense	1048000	usd
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y1M6D
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.050
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y9M18D
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.041
CY2023Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y1M6D
CY2023Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.068
CY2022Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M18D
CY2022Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.066
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2373000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	91000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2175000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	91000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1920000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	72000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1658000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1130000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1380000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	10636000	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	254000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1533000	usd
CY2023Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	21000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	9103000	usd
CY2023Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	233000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	18368000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	20022000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	20022000	usd
CY2021Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	22942000	usd
CY2023	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	845000	usd
CY2022	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	710000	usd
CY2023	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-1113000	usd
CY2022	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-2218000	usd
CY2023	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	1386000	usd
CY2022	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	1412000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	18368000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	20022000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	18867000	usd
CY2021Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	21459000	usd
CY2023	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	251000	usd
CY2022	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	-1180000	usd
CY2023	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0	usd
CY2022	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0	usd
CY2023	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	1386000	usd
CY2022	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	1412000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	17732000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	18867000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-636000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-1155000	usd
CY2023Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	636000	usd
CY2022Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	1155000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	4526000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	5116000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1064000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1202000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	3462000	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	3914000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0510
CY2022Q2	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0440
CY2023	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0510
CY2022	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0440
CY2023	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0775
CY2022	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0775
CY2023	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	845000	usd
CY2022	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	710000	usd
CY2023	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1402000	usd
CY2022	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1604000	usd
CY2023	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-628000	usd
CY2022	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-539000	usd
CY2023	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	71000	usd
CY2022	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-355000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Expected Amortization Next Fiscal Year DefinedBenefitPlanExpectedAmortizationNextFiscalYear	580000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear	0	usd
CY2022	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0	usd
CY2023	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0	usd
CY2023Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	1640000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	1620000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	1600000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	1560000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	1540000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	7030000	usd
CY2023	kequ	Defined Benefit Plan Percentage Changes In Discount Rate DefinedBenefitPlanPercentageChangesInDiscountRate	0.01
CY2022	kequ	Defined Benefit Plan Percentage Changes In Discount Rate DefinedBenefitPlanPercentageChangesInDiscountRate	0.01
CY2023	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	181000	usd
CY2022	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	207000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	17732000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1
CY2022Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	18867000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1
CY2023	kequ	Defined Contribution Plan Age Limit Of Employees To Be Eligible For Catch Up Contributions DefinedContributionPlanAgeLimitOfEmployeesToBeEligibleForCatchUpContributions	P21Y
CY2023	kequ	Defined Contribution Plan Eligibility Minimum Service Period DefinedContributionPlanEligibilityMinimumServicePeriod	P3M
CY2023	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.03
CY2023	kequ	Defined Contribution Plan Employer Matching Contributions Amount DefinedContributionPlanEmployerMatchingContributionsAmount	932000	usd
CY2022	kequ	Defined Contribution Plan Employer Matching Contributions Amount DefinedContributionPlanEmployerMatchingContributionsAmount	967000	usd
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	219494000	usd
CY2023	kequ	Revenues Including Intersegment Markup RevenuesIncludingIntersegmentMarkup	0	usd
CY2023	us-gaap	Depreciation Depreciation	2867000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4498000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3139000	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	621000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	738000	usd
CY2023Q2	us-gaap	Assets Assets	118898000	usd
CY2023	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	4148000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	168872000	usd
CY2022	kequ	Revenues Including Intersegment Markup RevenuesIncludingIntersegmentMarkup	0	usd
CY2022	us-gaap	Depreciation Depreciation	2769000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2485000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3518000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	123000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-6126000	usd
CY2022Q2	us-gaap	Assets Assets	118773000	usd
CY2022	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1908000	usd

Files In Submission

Name	View Source	Status
0000055529-23-000013-index-headers.html	Edgar Link	pending
0000055529-23-000013-index.html	Edgar Link	pending
0000055529-23-000013.txt	Edgar Link	pending
0000055529-23-000013-xbrl.zip	Edgar Link	pending
exhibit1034b.htm	Edgar Link	pending
exhibit1034b001.jpg	Edgar Link	pending
exhibit1034b002.jpg	Edgar Link	pending
exhibit1034b003.jpg	Edgar Link	pending
exhibit1034b004.jpg	Edgar Link	pending
exhibit211.htm	Edgar Link	pending
exhibit211001.jpg	Edgar Link	pending
exhibit231.htm	Edgar Link	pending
exhibit231001.jpg	Edgar Link	pending
exhibit311.htm	Edgar Link	pending
exhibit311001.jpg	Edgar Link	pending
exhibit312.htm	Edgar Link	pending
exhibit312001.jpg	Edgar Link	pending
exhibit321.htm	Edgar Link	pending
exhibit321001.jpg	Edgar Link	pending
exhibit322.htm	Edgar Link	pending
exhibit322001.jpg	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
kequ-20230430.htm	Edgar Link	pending
kequ-20230430.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R12.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
kequ-20230430_cal.xml	Edgar Link	unprocessable
kequ-20230430_def.xml	Edgar Link	unprocessable
kequ-20230430_lab.xml	Edgar Link	unprocessable
kequ-20230430_pre.xml	Edgar Link	unprocessable
kequ-20230430_htm.xml	Edgar Link	completed
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R64.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$KEQU
KEWAUNEE SCIENTIFIC CORP /DE/ Stock $kequ

2023 Q2 Form 10-K Financial Statement

#000005552923000013 Filed on June 30, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KEQU KEWAUNEE SCIENTIFIC CORP /DE/ Stock $kequ

2023 Q2 Form 10-K Financial Statement

#000005552923000013 Filed on June 30, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KEQU
KEWAUNEE SCIENTIFIC CORP /DE/ Stock $kequ