$KRT
Karat Packaging Inc. Stock $krt

$krt Overview Financials Valuation SEC Filings Company Website

2021 Form 10-K Financial Statement

#000162828022007993 Filed on March 31, 2022

Income Statement

Concept	2021	2020 Q4	2020 Q3
Revenue	$364.2M	$70.38M	$76.32M
YoY Change	23.26%	25.1%	26.79%
Cost Of Revenue	$256.4M	$51.09M	$53.29M
YoY Change	24.24%	23.44%	21.99%
Gross Profit	$107.8M	$19.30M	$23.03M
YoY Change	20.98%	29.79%	39.5%
Gross Profit Margin	29.6%	27.42%	30.18%
Selling, General & Admin	$84.68M	$17.24M	$15.99M
YoY Change	37.86%	23.94%	5.75%
% of Gross Profit	78.54%	89.33%	69.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.04M	$2.470M	$2.234M
YoY Change	17.21%	21.08%	46.01%
% of Gross Profit	9.31%	12.8%	9.7%
Operating Expenses	$84.68M	$17.23M	$15.99M
YoY Change	37.86%	23.87%	5.75%
Operating Profit	$23.15M	$2.070M	$7.042M
YoY Change	-16.43%	115.62%	406.62%
Interest Expense	-$1.395M	-$950.0K	-$847.0K
YoY Change	-74.6%	75.93%	-51.6%
% of Operating Profit	-6.03%	-45.89%	-12.03%
Other Income/Expense, Net	$4.383M	$260.0K	-$1.025M
YoY Change	-175.96%	1200.0%	-5225.0%
Pretax Income	$27.53M	$1.370M	$6.017M
YoY Change	25.54%	204.44%	-1869.71%
Income Tax	$5.089M	-$220.0K	$1.500M
% Of Pretax Income	18.49%	-16.06%	24.93%
Net Earnings	$20.78M	$920.0K	$4.072M
YoY Change	18.62%	-807.69%	2162.22%
Net Earnings / Revenue	5.7%	1.31%	5.34%
Basic Earnings Per Share	$1.13		$0.27
Diluted Earnings Per Share	$1.12	$46.68K	$0.26
COMMON SHARES
Basic Shares Outstanding	18.41M shares		15.18M shares
Diluted Shares Outstanding	18.57M shares		15.45M shares

Balance Sheet

Concept	2021	2020 Q4	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.483M	$400.0K	$2.100M
YoY Change	1520.75%	-50.0%
Cash & Equivalents	$6.483M	$448.0K	$2.067M
Short-Term Investments
Other Short-Term Assets	$5.141M	$6.500M	$5.400M
YoY Change	-20.91%	109.68%
Inventory	$58.47M	$48.96M	$48.60M
Prepaid Expenses
Receivables	$32.78M	$23.84M	$23.50M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$102.9M	$79.78M	$79.60M
YoY Change	28.91%	30.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$93.48M	$95.53M	$96.60M
YoY Change	-2.12%	61.92%
Goodwill		$3.113M
YoY Change		0.0%
Intangibles		$0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets	$7.362M	$161.0K	$1.500M
YoY Change	172.67%	-98.79%
Total Long-Term Assets	$104.7M	$101.3M	$101.1M
YoY Change	3.38%	39.95%
TOTAL ASSETS
Total Short-Term Assets	$102.9M	$79.78M	$79.60M
Total Long-Term Assets	$104.7M	$101.3M	$101.1M
Total Assets	$207.6M	$181.1M	$180.7M
YoY Change	14.63%	35.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$18.47M	$20.07M	$19.90M
YoY Change	-8.11%	5.63%
Accrued Expenses	$7.813M	$4.959M	$4.900M
YoY Change	56.26%	83.67%
Deferred Revenue		$551.0K
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.178M	$11.36M	$11.10M
YoY Change	-89.93%	57.83%
Total Short-Term Liabilities	$30.76M	$43.14M	$46.70M
YoY Change	-28.62%	20.16%
LONG-TERM LIABILITIES
Long-Term Debt	$35.34M	$100.0K	$88.10M
YoY Change	-59.33%	-99.85%
Other Long-Term Liabilities	$3.837M	$5.049M	$5.500M
YoY Change	-23.26%	57.78%
Total Long-Term Liabilities	$39.18M	$5.149M	$93.60M
YoY Change	-57.37%	-92.77%
TOTAL LIABILITIES
Total Short-Term Liabilities	$30.76M	$43.14M	$46.70M
Total Long-Term Liabilities	$39.18M	$5.149M	$93.60M
Total Liabilities	$84.70M	$141.2M	$149.3M
YoY Change	-43.04%	20.1%
SHAREHOLDERS EQUITY
Retained Earnings		$18.66M
YoY Change
Common Stock		$15.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$248.0K	$141.0K
YoY Change
Treasury Stock Shares		23.00K shares
Shareholders Equity	$122.9M	$32.40M	$31.50M
YoY Change
Total Liabilities & Shareholders Equity	$207.6M	$181.1M	$180.7M
YoY Change	14.63%	35.76%

Cashflow Statement

Concept	2021	2020 Q4	2020 Q3
OPERATING ACTIVITIES
Net Income	$20.78M	$920.0K	$4.072M
YoY Change	18.62%	-807.69%	2162.22%
Depreciation, Depletion And Amortization	$10.04M	$2.470M	$2.234M
YoY Change	17.21%	21.08%	46.01%
Cash From Operating Activities	$8.679M	$2.250M	$3.560M
YoY Change	-40.34%	-30.98%	-43.31%
INVESTING ACTIVITIES
Capital Expenditures	$4.175M	-$1.920M	-$230.0K
YoY Change	-85.86%	-14.29%	-98.59%
Acquisitions	$900.0K
YoY Change
Other Investing Activities	-$9.106M	-$1.310M	-$2.930M
YoY Change	16.45%	204.65%	-133.37%
Cash From Investing Activities	-$13.28M	-$3.220M	-$3.160M
YoY Change	-64.44%	20.15%	-58.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00
YoY Change	-100.0%
Debt Paid & Issued, Net	$39.27M
YoY Change	433.3%
Cash From Financing Activities	$10.64M	-650.0K	-890.0K
YoY Change	-52.62%	-78.69%	-545.0%
NET CHANGE
Cash From Operating Activities	$8.679M	2.250M	3.560M
Cash From Investing Activities	-$13.28M	-3.220M	-3.160M
Cash From Financing Activities	$10.64M	-650.0K	-890.0K
Net Change In Cash	$6.035M	-1.620M	-490.0K
YoY Change	-1804.8%	-34.41%	-53.77%
FREE CASH FLOW
Cash From Operating Activities	$8.679M	$2.250M	$3.560M
Capital Expenditures	$4.175M	-$1.920M	-$230.0K
Free Cash Flow	$4.504M	$4.170M	$3.790M
YoY Change	-130.05%	-24.18%	-83.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0001758021
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	001-40336
CY2021	dei	Entity Registrant Name EntityRegistrantName	Karat Packaging Inc.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-2237832
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	6185 Kimball Avenue
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Chino
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	91708
CY2021	dei	City Area Code CityAreaCode	626
CY2021	dei	Local Phone Number LocalPhoneNumber	965-8882
CY2021	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value
CY2021	dei	Trading Symbol TradingSymbol	KRT
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2021	dei	Entity Small Business EntitySmallBusiness	true
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2021	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Public Float EntityPublicFloat	102247296	USD
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	19809424	shares
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.04
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	18.76
CY2021Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	1311083	shares
CY2020Q4	us-gaap	Inventory Net InventoryNet	48961000	USD
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	18.76
CY2021Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	1311083	shares
CY2021	dei	Auditor Firm AuditorFirmId	243
CY2021	dei	Auditor Name AuditorName	BDO USA, LLP
CY2021	dei	Auditor Location AuditorLocation	Los Angeles, California
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6483000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	448000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	300000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	300000	USD
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CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	0	USD
CY2020Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	64000	USD
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CY2021Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	2003000	USD
CY2020Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	5038000	USD
CY2021Q4	krt	Credit Cards Payable Current CreditCardsPayableCurrent	0	USD
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CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	85000	USD
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CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	6181000	USD
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CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2021	us-gaap	Profit Loss ProfitLoss	22439000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	16668000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2026000	USD
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	100000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	22439000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	132025000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	22439000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	16668000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10044000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8569000	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	149000	USD
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	68000	USD
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	321000	USD
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	16000	USD
CY2021	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1512000	USD
CY2020	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-1566000	USD
CY2021	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	-18000	USD
CY2020	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	-12000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-483000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3938000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	2026000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	5000000	USD
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8938000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2864000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1599000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1001000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2854000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1123000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9426000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	13833000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1389000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3445000	USD
CY2021	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	0	USD
CY2020	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	840000	USD
CY2021	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	64000	USD
CY2020	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-2432000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	316000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	72000	USD
CY2021	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-3035000	USD
CY2020	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-72000	USD
CY2021	krt	Increase Decrease In Credit Cards Payable IncreaseDecreaseInCreditCardsPayable	-794000	USD
CY2020	krt	Increase Decrease In Credit Cards Payable IncreaseDecreaseInCreditCardsPayable	-280000	USD
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	44000	USD
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	15000	USD
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	664000	USD
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-125000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	300000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	300000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8679000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	14547000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4175000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29536000	USD
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	24000	USD
CY2021	krt	Payments For Deposits For Property Plant And Equipment PaymentsForDepositsForPropertyPlantAndEquipment	8206000	USD
CY2020	krt	Payments For Deposits For Property Plant And Equipment PaymentsForDepositsForPropertyPlantAndEquipment	6946000	USD
CY2021	krt	Payments To Acquire Lollicup Franchising Inc Effect On Initial Consolidation Net Of Cash Acquired PaymentsToAcquireLollicupFranchisingIncEffectOnInitialConsolidationNetOfCashAcquired	0	USD
CY2020	krt	Payments To Acquire Lollicup Franchising Inc Effect On Initial Consolidation Net Of Cash Acquired PaymentsToAcquireLollicupFranchisingIncEffectOnInitialConsolidationNetOfCashAcquired	893000	USD
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	900000	USD
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13281000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-37351000	USD
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1470000	USD
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	6490000	USD
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	34639000	USD
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	15997000	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	24540000	USD
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	39272000	USD
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7364000	USD
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	67592000	USD
CY2020	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	100000	USD
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2021	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	606000	USD
CY2021	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	611000	USD
CY2020	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	362000	USD
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	248000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10637000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	22450000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	6035000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-354000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	448000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	802000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6483000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	448000	USD
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	USD
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	23000	USD
CY2021	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	4981000	USD
CY2020	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	15275000	USD
CY2021	krt	Acquisition Price Included Within Deposits AcquisitionPriceIncludedWithinDeposits	100000	USD
CY2020	krt	Acquisition Price Included Within Deposits AcquisitionPriceIncludedWithinDeposits	0	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	5000000	USD
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4836000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2495000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	2895000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	3887000	USD
CY2021	us-gaap	Nature Of Operations NatureOfOperations	Nature of Operations <div style="margin-top:6pt;text-align:justify;text-indent:20pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Lollicup USA Inc. (“Lollicup”) was incorporated on January 21, 2001 under the laws of the State of California as an S-corporation. Effective January 1, 2018, Lollicup elected to convert from an S-Corporation to a C-Corporation. Karat Packaging Inc. (“Karat Packaging”) was incorporated on September 26, 2018 as a Delaware corporation and became the holding company for Lollicup (collectively, the “Company”) through a share exchange with the shareholders of Lollicup. </span></div><div style="margin-top:6pt;text-align:justify;text-indent:20pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is a manufacturer and distributor of environmentally friendly, single-use disposable products used in a variety of restaurant and foodservice settings. The Company supplies a wide range of products for the foodservice industry, including food containers, tableware, cups, lids, cutlery, and straws. The products are available in plastic, paper, biopolymer-based and other compostable forms. In 2020, the Company began to supply personal protective equipment related products to its customers such as face shields and face masks. In addition to manufacturing and distribution, the Company offers customized solutions to the customers, including new product development, design, printing, and logistics services. </span></div><div style="margin-top:6pt;text-align:justify;text-indent:20pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company also supplies products to smaller chains and businesses including boutique coffeehouses, bubble tea cafes, pizza parlors and frozen yogurt shops. The Company is also beginning to supply products to national and regional supermarkets as well as convenience stores. </span></div>The Company currently operates manufacturing facilities and distribution and fulfillment center in Chino, California Rockwall, Texas, and Kapolei, Hawaii. In addition, the Company operates four other distribution centers located in Branchburg, New Jersey, Summer, Washington, Summerville, South Carolina and Kapolei, Hawaii.
CY2021	krt	Number Of Other Distribution Centers Operated By Entity NumberOfOtherDistributionCentersOperatedByEntity	4	distribution_center
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Estimates and Assumptions:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Management uses estimates and assumptions in preparing financial statements in accordance with GAAP. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ materially from the estimates that were assumed in preparing the consolidated financial statements. Estimates that are significant to the consolidated financial statements include stock-based compensation, allowance for doubtful accounts and reserve for slow-moving and obsolete inventory.</span>
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2021	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1	reporting_unit
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	397000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	3510000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019Q4	us-gaap	Goodwill Goodwill	3113000	USD
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2020Q4	us-gaap	Goodwill Goodwill	3113000	USD
CY2021Q4	krt	Government Grants GovernmentGrants	1200000	USD
CY2020Q4	krt	Government Grants GovernmentGrants	900000	USD
CY2021Q4	krt	Variable Interest Entity Number Of Entities VariableInterestEntityNumberOfEntities	2	entity
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	364244000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	295518000	USD
CY2021	us-gaap	Advertising Expense AdvertisingExpense	2488000	USD
CY2020	us-gaap	Advertising Expense AdvertisingExpense	1516000	USD
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Cash is maintained at financial institutions and, at times, balances exceed federally insured limits. Management believes that the credit risk related to such deposits is minimal. </span>The Company extends credit based on the valuation of the customers’ financial condition and general collateral is not required. Management believes the Company is not exposed to any material credit risk on these accounts.
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-412000	USD
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-688000	USD
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	14075000	USD
CY2020Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	4251000	USD
CY2020Q4	us-gaap	Inventory Gross InventoryGross	49636000	USD
CY2021Q4	us-gaap	Inventory Adjustments InventoryAdjustments	743000	USD
CY2020Q4	us-gaap	Inventory Adjustments InventoryAdjustments	675000	USD
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	0	USD
CY2020Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	133000	USD
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	45140000	USD
CY2020Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	45252000	USD
CY2021Q4	us-gaap	Inventory Gross InventoryGross	59215000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	58472000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	48961000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	133757000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	125852000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	40282000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	30319000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	93475000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	95533000	USD
CY2021	us-gaap	Depreciation Depreciation	10024000	USD
CY2020	us-gaap	Depreciation Depreciation	8569000	USD
CY2021Q4	krt	Accrued Shipping Expenses Current AccruedShippingExpensesCurrent	2868000	USD
CY2020Q4	krt	Accrued Shipping Expenses Current AccruedShippingExpensesCurrent	433000	USD
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1991000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1796000	USD
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	68000	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	199000	USD
CY2021Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1456000	USD
CY2020Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1253000	USD
CY2021Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	416000	USD
CY2020Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	496000	USD
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	642000	USD
CY2020Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	481000	USD
CY2021Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	372000	USD
CY2020Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	301000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7813000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4959000	USD
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	36717000	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	64876000	USD
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	200000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	102000	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1178000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	11364000	USD
CY2021Q4	krt	Long Term Debt Excluding Long Term Line Of Credit Noncurrent LongTermDebtExcludingLongTermLineOfCreditNoncurrent	35339000	USD
CY2020Q4	krt	Long Term Debt Excluding Long Term Line Of Credit Noncurrent LongTermDebtExcludingLongTermLineOfCreditNoncurrent	53410000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1178000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1224000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	67600000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	18912000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1276000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1333000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	12794000	USD
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	36717000	USD
CY2021Q4	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	300000	USD
CY2021Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	0	USD
CY2020Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	1607000	USD
CY2021Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	0	USD
CY2020Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	1026000	USD
CY2021Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	0	USD
CY2020Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	581000	USD
CY2021Q4	krt	Common And Preferred Stock Shares Authorized CommonAndPreferredStockSharesAuthorized	110000000	shares
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.04
CY2020	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	606000	USD
CY2021	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	0	USD
CY2020Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	10000	shares
CY2020Q1	us-gaap	Treasury Stock Value TreasuryStockValue	107000	USD
CY2020Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	13000	shares
CY2020Q3	us-gaap	Treasury Stock Value TreasuryStockValue	141000	USD
CY2021Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	4542500	shares
CY2019Q1	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	2000000	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	2000000	shares
CY2021Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	1311083	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	15000	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	10.00
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	430000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	18.86
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	10000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	10.00
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	116000	USD
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	435000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.76
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y8M12D
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	632000	USD
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	435000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	18.76
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P9Y8M12D
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	632000	USD
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	5000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	10.00
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P7Y
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	51000	USD
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	5.74
CY2021Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	2090000	USD
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0122
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y3M
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.30
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0040
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2021	krt	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Vesting Period ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedVestingPeriod	P6M
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	719000	USD
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2026000	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	0	USD
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	-237000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	0	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	20778000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	17517000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18409000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15177000	shares
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.13
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.15
CY2021	us-gaap	Net Income Loss NetIncomeLoss	20778000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	17517000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18409000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15177000	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	157000	shares
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	271000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18566000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15448000	shares
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.12
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.13
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	234072	shares
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	282000	shares
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	3055000	USD
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3060000	USD
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1824000	USD
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	380000	USD
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	374000	USD
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1629000	USD
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	10322000	USD
CY2021	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1783000	USD
CY2020	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1212000	USD
CY2021	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	931000	USD
CY2020	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	322000	USD
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	716000	USD
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CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	322000	USD
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	254000	USD
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CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1212000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5572000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1321000	USD
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-576000	USD
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CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-234000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-483000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3938000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5089000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5259000	USD
CY2021Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	257000	USD
CY2020Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	237000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	537000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	132000	USD
CY2020Q4	krt	Deferred Tax Assets Government Grant DeferredTaxAssetsGovernmentGrant	235000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	267000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	590000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	188000	USD
CY2021Q4	krt	Deferred Tax Assets Tax Deferred Expense Tenant Improvement Allowance DeferredTaxAssetsTaxDeferredExpenseTenantImprovementAllowance	1216000	USD
CY2020Q4	krt	Deferred Tax Assets Tax Deferred Expense Tenant Improvement Allowance DeferredTaxAssetsTaxDeferredExpenseTenantImprovementAllowance	1336000	USD
CY2021Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	44000	USD
CY2020Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	45000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1196000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	993000	USD
CY2021Q4	krt	Deferred Tax Assets Government Grant DeferredTaxAssetsGovernmentGrant	311000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	0	USD
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	4016000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	3568000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	9518000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	9613000	USD
CY2021Q4	krt	Deferred Tax Liabilities Investments In Subsidiaries DeferredTaxLiabilitiesInvestmentsInSubsidiaries	132000	USD
CY2020Q4	krt	Deferred Tax Liabilities Investments In Subsidiaries DeferredTaxLiabilitiesInvestmentsInSubsidiaries	72000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	9650000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	9685000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	5634000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	6117000	USD
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	5780000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	4608000	USD
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1055000	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	939000	USD
CY2021	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	349000	USD
CY2020	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-178000	USD
CY2021	krt	Effective Income Tax Rate Reconciliation Government Forgiveness Of Debt Amount EffectiveIncomeTaxRateReconciliationGovernmentForgivenessOfDebtAmount	1050000	USD
CY2020	krt	Effective Income Tax Rate Reconciliation Government Forgiveness Of Debt Amount EffectiveIncomeTaxRateReconciliationGovernmentForgivenessOfDebtAmount	0	USD
CY2021	krt	Effective Income Tax Rate Reconciliation Permanent Items Amount EffectiveIncomeTaxRateReconciliationPermanentItemsAmount	201000	USD
CY2020	krt	Effective Income Tax Rate Reconciliation Permanent Items Amount EffectiveIncomeTaxRateReconciliationPermanentItemsAmount	100000	USD
CY2021	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	239000	USD
CY2020	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	295000	USD
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	-237000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	0	USD
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-72000	USD
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-271000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5089000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5259000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2020	krt	Increase Decrease In Revenue From Contract With Customer IncreaseDecreaseInRevenueFromContractWithCustomer	38100000	USD
CY2021	krt	Increase Decrease In Revenue From Contract With Customer IncreaseDecreaseInRevenueFromContractWithCustomer	-2700000	USD
CY2021	krt	Increase Decrease In Revenue From Contract With Customer Percentage Of Sales IncreaseDecreaseInRevenueFromContractWithCustomerPercentageOfSales	-0.010
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	67600000	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6500000	USD

Files In Submission

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$KRT
Karat Packaging Inc. Stock $krt

2021 Form 10-K Financial Statement

#000162828022007993 Filed on March 31, 2022

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$KRT Karat Packaging Inc. Stock $krt

2021 Form 10-K Financial Statement

#000162828022007993 Filed on March 31, 2022

Income Statement

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Facts In Submission

Files In Submission

$KRT
Karat Packaging Inc. Stock $krt