$KRUS
KURA SUSHI USA, INC.

2022 Q2 Form 10-Q Financial Statement

#000095017022012522 Filed on July 07, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $37.97M $31.29M $29.83M
YoY Change 105.56% 244.6% 216.89%
Cost Of Revenue $28.82M $25.33M $23.45M
YoY Change 68.55% 205.54% 125.03%
Gross Profit $9.151M $5.961M $6.384M
YoY Change 566.5% 654.56% -732.08%
Gross Profit Margin 24.1% 19.05% 21.4%
Selling, General & Admin $8.593M $7.756M $7.560M
YoY Change 51.37% 72.36% 45.11%
% of Gross Profit 93.9% 130.11% 118.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.500M $1.400M $1.300M
YoY Change 25.0% 27.27% 30.0%
% of Gross Profit 16.39% 23.49% 20.36%
Operating Expenses $37.50M $33.17M $31.10M
YoY Change 112.98% 622.61% 98.0%
Operating Profit $473.0K -$1.878M -$1.264M
YoY Change -45.38% -50.58% -79.91%
Interest Expense $23.00K $22.00K $25.00K
YoY Change -65.67% -144.0% -26.47%
% of Operating Profit 4.86%
Other Income/Expense, Net
YoY Change
Pretax Income $475.0K -$1.876M -$1.263M
YoY Change -40.63% -51.27% -80.02%
Income Tax -$2.000K $3.000K $12.00K
% Of Pretax Income -0.42%
Net Earnings $477.0K -$1.879M -$1.275M
YoY Change -38.05% -51.58% -79.92%
Net Earnings / Revenue 1.26% -6.01% -4.27%
Basic Earnings Per Share $0.05 -$0.19 -$0.13
Diluted Earnings Per Share $0.05 -$0.19 -$0.13
COMMON SHARES
Basic Shares Outstanding 9.722K 9.712K 9.710K
Diluted Shares Outstanding 10.07K 9.712K 9.710K

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.97M $36.35M $44.42M
YoY Change 665.11% 2038.24% 1545.22%
Cash & Equivalents $35.97M $36.35M $44.42M
Short-Term Investments
Other Short-Term Assets $280.0K $176.0K $207.0K
YoY Change 21.74% -57.69% -93.32%
Inventory $884.0K $880.0K $820.0K
Prepaid Expenses $1.772M $2.046M $1.391M
Receivables $2.213M $2.508M $2.030M
Other Receivables $0.00 $25.00K $10.00K
Total Short-Term Assets $45.17M $46.04M $52.94M
YoY Change 121.43% 307.44% 522.25%
LONG-TERM ASSETS
Property, Plant & Equipment $68.68M $62.87M $59.89M
YoY Change -36.38% -40.18% 20.23%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.106M $2.799M $2.311M
YoY Change 48.97% 39.95% 15.55%
Total Long-Term Assets $150.4M $138.0M $125.9M
YoY Change 36.64% 28.86% 17.77%
TOTAL ASSETS
Total Short-Term Assets $45.17M $46.04M $52.94M
Total Long-Term Assets $150.4M $138.0M $125.9M
Total Assets $195.5M $184.0M $178.8M
YoY Change 49.9% 55.45% 54.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.115M $4.770M $6.222M
YoY Change 68.41% 59.0% 27.24%
Accrued Expenses $17.47M $15.12M $15.36M
YoY Change 64.79% 80.02% 66.9%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $697.0K $768.0K $845.0K
YoY Change -31.06% -23.2% -15.5%
Total Short-Term Liabilities $24.37M $20.76M $22.75M
YoY Change 43.82% 54.91% 50.22%
LONG-TERM LIABILITIES
Long-Term Debt $49.00K $221.0K $374.0K
YoY Change -99.72% -98.29% -91.1%
Other Long-Term Liabilities $472.0K $74.45M $401.0K
YoY Change -99.19% 33.66% -99.29%
Total Long-Term Liabilities $472.0K $74.67M $401.0K
YoY Change -99.38% 8.84% -99.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $24.37M $20.76M $22.75M
Total Long-Term Liabilities $472.0K $74.67M $401.0K
Total Liabilities $105.6M $95.43M $88.79M
YoY Change 13.78% 16.37% 17.29%
SHAREHOLDERS EQUITY
Retained Earnings -$27.60M
YoY Change
Common Stock $117.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $89.96M $88.62M $90.03M
YoY Change
Total Liabilities & Shareholders Equity $195.5M $184.0M $178.8M
YoY Change 49.9% 55.45% 54.97%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income $477.0K -$1.879M -$1.275M
YoY Change -38.05% -51.58% -79.92%
Depreciation, Depletion And Amortization $1.500M $1.400M $1.300M
YoY Change 25.0% 27.27% 30.0%
Cash From Operating Activities $7.277M -$854.0K $10.58M
YoY Change -1048.76% -86.23% -487.26%
INVESTING ACTIVITIES
Capital Expenditures -$7.425M -$6.737M $6.036M
YoY Change 357.49% 105.4% -7.41%
Acquisitions
YoY Change
Other Investing Activities -$120.0K -$90.00K -$225.0K
YoY Change
Cash From Investing Activities -$7.545M -$6.827M -$6.345M
YoY Change 364.88% 108.14% -4.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -114.0K -390.0K -240.0K
YoY Change -102.37% -104.33% -108.46%
NET CHANGE
Cash From Operating Activities 7.277M -854.0K 10.58M
Cash From Investing Activities -7.545M -6.827M -6.345M
Cash From Financing Activities -114.0K -390.0K -240.0K
Net Change In Cash -382.0K -8.071M 3.991M
YoY Change -115.77% 1617.23% -161.27%
FREE CASH FLOW
Cash From Operating Activities $7.277M -$854.0K $10.58M
Capital Expenditures -$7.425M -$6.737M $6.036M
Free Cash Flow $14.70M $5.883M $4.540M
YoY Change 1617.52% -301.47% -149.08%

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IncreaseDecreaseInAccountsAndOtherReceivables
1227000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
151000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
100000
us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
-329000
us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
-10000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-7849000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8963000
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
124000
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
34000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1439000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
71000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
762000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1129000
us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
1335000
us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
2969000
krus Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
93000
krus Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-1011000
us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
6000
us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
76000
krus Increase Decrease In Sales Tax Payable
IncreaseDecreaseInSalesTaxPayable
304000
krus Increase Decrease In Sales Tax Payable
IncreaseDecreaseInSalesTaxPayable
498000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16999000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19457000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11412000
us-gaap Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
435000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
825000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
111000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20717000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11523000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
17000000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
766000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
777000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
154000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
176000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
439000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-744000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
16662000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap Interest Paid Net
InterestPaidNet
144000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
34000
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
863000
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
641000
us-gaap Fiscal Period
FiscalPeriod
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Fiscal Year</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">The Company’s fiscal year begins on September 1 and ends on August 31, and references made to “fiscal year 2022” and “fiscal year 2021” refer to the Company’s fiscal years ending August 31, 2022 and ended August 31, 2021, respectively.</span></p>
CY2022Q2 krus Employee Retention Credit Current
EmployeeRetentionCreditCurrent
4056000
CY2021Q3 krus Employee Retention Credit Current
EmployeeRetentionCreditCurrent
12007000
CY2022Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1772000
CY2021Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1732000
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
280000
CY2021Q3 us-gaap Other Assets Current
OtherAssetsCurrent
218000
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6108000
CY2021Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
13957000
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
87188000
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
68328000
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
18511000
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
14443000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
68677000
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
53885000
CY2022Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1500000
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1200000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4100000
us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods presented.</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">Significant items subject to such estimates include asset retirement obligations, stock-based compensation, the useful lives of assets, the assessment of the recoverability of long-lived assets, and income taxes. The Company evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors and adjusts those estimates and assumptions when facts and circumstances dictate. Actual results could differ materially from those estimates and assumptions.</span></p>
CY2022Q2 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
2213000
CY2021Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
2019000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3300000
krus Operating And Finance Leases Remaining Lease Start Range Terms Description
OperatingAndFinanceLeasesRemainingLeaseStartRangeTermsDescription
less than 1 year
us-gaap Lessee Operating Lease Lease Not Yet Commenced Existence Of Option To Extend
LesseeOperatingLeaseLeaseNotYetCommencedExistenceOfOptionToExtend
true
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
145000
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
157000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
424000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
465000
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
11000
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
20000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
35000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
69000
CY2022Q2 krus Finance Lease Cost
FinanceLeaseCost
156000
CY2021Q2 krus Finance Lease Cost
FinanceLeaseCost
177000
krus Finance Lease Cost
FinanceLeaseCost
459000
krus Finance Lease Cost
FinanceLeaseCost
534000
CY2022Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
2088000
CY2021Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
1571000
us-gaap Operating Lease Expense
OperatingLeaseExpense
5835000
us-gaap Operating Lease Expense
OperatingLeaseExpense
4687000
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
556000
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
401000
us-gaap Variable Lease Cost
VariableLeaseCost
1445000
us-gaap Variable Lease Cost
VariableLeaseCost
898000
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2644000
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1972000
us-gaap Operating Lease Cost
OperatingLeaseCost
7280000
us-gaap Operating Lease Cost
OperatingLeaseCost
5585000
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
78569000
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
64158000
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7062000
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5650000
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
80679000
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
65834000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
87741000
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
71484000
CY2022Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
697000
CY2021Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
932000
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
49000
CY2021Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
546000
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
746000
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
1478000
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P16Y3M18D
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P16Y
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y8M12D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.064
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.066
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.047
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.045
us-gaap Operating Lease Payments
OperatingLeasePayments
4781000
us-gaap Operating Lease Payments
OperatingLeasePayments
3234000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16622000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2952000
CY2022Q2 krus Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
31200000
CY2022Q2 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P20Y
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
902000
CY2022Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
234000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6263000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
503000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7995000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
36000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8314000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
7000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8234000
CY2022Q2 krus Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
110274000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
141982000
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
780000
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
54241000
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
34000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
87741000
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
746000
krus Loss Contingency Settlement Amount
LossContingencySettlementAmount
1750000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
88000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21

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