$LASR
NLIGHT, INC.

2021 Q2 Form 10-Q Financial Statement

#000112479621000141 Filed on August 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $69.11M $52.14M $43.22M
YoY Change 32.56% 8.51% 3.23%
Cost Of Revenue $48.79M $39.08M $33.71M
YoY Change 24.83% 21.46% 18.93%
Gross Profit $20.33M $13.06M $9.501M
YoY Change 55.68% -17.74% -29.7%
Gross Profit Margin 29.41% 25.04% 21.99%
Selling, General & Admin $15.06M $9.633M $7.700M
YoY Change 56.31% 12.38% -5.45%
% of Gross Profit 74.08% 73.78% 81.04%
Research & Development $14.28M $9.472M $8.538M
YoY Change 50.78% 45.86% 32.95%
% of Gross Profit 70.27% 72.55% 89.86%
Depreciation & Amortization $3.692M $3.270M $1.769M
YoY Change 12.91% 44.05% 13.04%
% of Gross Profit 18.16% 25.05% 18.62%
Operating Expenses $29.34M $19.11M $16.24M
YoY Change 53.57% 26.81% 11.48%
Operating Profit -$9.014M -$6.049M -$6.737M
YoY Change 49.02% -851.43% 540.4%
Interest Expense -$32.00K -$65.00K $283.0K
YoY Change -50.77% -108.78% -62.27%
% of Operating Profit
Other Income/Expense, Net $118.0K -$298.0K -$116.0K
YoY Change -139.6% -67.14% -114.15%
Pretax Income -$8.928M -$6.412M -$6.570M
YoY Change 39.24% -1105.02% -1368.34%
Income Tax -$1.038M $418.0K $905.0K
% Of Pretax Income
Net Earnings -$7.890M -$6.830M -$7.475M
YoY Change 15.52% 4306.45% 505.26%
Net Earnings / Revenue -11.42% -13.1% -17.3%
Basic Earnings Per Share -$0.19 -$0.18 -$0.20
Diluted Earnings Per Share -$0.19 -$0.18 -$0.20
COMMON SHARES
Basic Shares Outstanding 42.31M shares 38.18M shares 37.85M shares
Diluted Shares Outstanding 42.31M shares 38.18M shares 37.85M shares

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $175.4M $120.9M $116.3M
YoY Change 45.05% -15.28% -18.33%
Cash & Equivalents $175.4M $120.9M $116.3M
Short-Term Investments
Other Short-Term Assets $4.688M $7.300M $5.000M
YoY Change -35.78% 78.05% 8374.58%
Inventory $63.30M $50.61M $49.49M
Prepaid Expenses
Receivables $36.83M $23.89M $26.93M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $287.1M $205.3M $199.8M
YoY Change 39.83% -6.61% -8.84%
LONG-TERM ASSETS
Property, Plant & Equipment $49.38M $41.35M $41.01M
YoY Change 19.42% 67.74% 85.28%
Goodwill $12.46M $9.972M $9.972M
YoY Change 24.92% 618.96% 618.96%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.026M $4.840M $4.718M
YoY Change 3.84% -28.57% -21.74%
Total Long-Term Assets $91.52M $76.09M $71.98M
YoY Change 20.27% 112.64% 122.59%
TOTAL ASSETS
Total Short-Term Assets $287.1M $205.3M $199.8M
Total Long-Term Assets $91.52M $76.09M $71.98M
Total Assets $378.6M $281.4M $271.8M
YoY Change 34.54% 10.09% 8.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.68M $20.34M $17.24M
YoY Change 26.22% 52.27% 23.29%
Accrued Expenses $15.56M $12.18M $9.247M
YoY Change 27.79% 13.9% -5.94%
Deferred Revenue $2.666M $2.191M $1.983M
YoY Change 21.68% 265.17%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $5.000K $35.00K
YoY Change -100.0% -93.59% -65.69%
Total Short-Term Liabilities $46.83M $37.20M $31.27M
YoY Change 25.89% 50.52% 29.92%
LONG-TERM LIABILITIES
Long-Term Debt $30.00K $15.00M $15.00M
YoY Change -99.8% 88135.29% 78847.37%
Other Long-Term Liabilities $4.683M $2.299M $1.740M
YoY Change 103.7% 11.17% -11.41%
Total Long-Term Liabilities $4.713M $17.30M $16.74M
YoY Change -72.76% 729.69% 744.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $46.83M $37.20M $31.27M
Total Long-Term Liabilities $4.713M $17.30M $16.74M
Total Liabilities $73.93M $70.05M $58.84M
YoY Change 5.54% 108.16% 79.03%
SHAREHOLDERS EQUITY
Retained Earnings -$152.4M -$131.8M -$124.9M
YoY Change 15.68% 24.35% 18.07%
Common Stock $15.00K $15.00K $15.00K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $304.6M $211.3M $212.9M
YoY Change
Total Liabilities & Shareholders Equity $378.6M $281.4M $271.8M
YoY Change 34.54% 10.09% 8.05%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income -$7.890M -$6.830M -$7.475M
YoY Change 15.52% 4306.45% 505.26%
Depreciation, Depletion And Amortization $3.692M $3.270M $1.769M
YoY Change 12.91% 44.05% 13.04%
Cash From Operating Activities -$1.035M $8.080M -$1.079M
YoY Change -112.81% 114.89% -78.15%
INVESTING ACTIVITIES
Capital Expenditures -$4.968M -$2.160M $15.19M
YoY Change 130.0% -48.45% 564.84%
Acquisitions $0.00
YoY Change
Other Investing Activities -$1.000K $40.00K
YoY Change
Cash From Investing Activities -$4.959M -$2.210M -$15.46M
YoY Change 124.39% -47.26% 465.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.379M -1.190M $15.53M
YoY Change 267.98% -267.61% 3413.8%
NET CHANGE
Cash From Operating Activities -1.035M 8.080M -$1.079M
Cash From Investing Activities -4.959M -2.210M -$15.46M
Cash From Financing Activities -4.379M -1.190M $15.53M
Net Change In Cash -10.37M 4.680M -$1.002M
YoY Change -321.65% 1571.43% -85.91%
FREE CASH FLOW
Cash From Operating Activities -$1.035M $8.080M -$1.079M
Capital Expenditures -$4.968M -$2.160M $15.19M
Free Cash Flow $3.933M $10.24M -$16.26M
YoY Change -61.59% 28.81% 125.17%

Facts In Submission

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EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Amendment Flag
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dei Document Type
DocumentType
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dei Document Quarterly Report
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dei Document Period End Date
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2021-06-30
dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
NLIGHT, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
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4637 NW 18th Avenue
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WA
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dei City Area Code
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566-4460
dei Security12b Title
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Common Stock, par value $0.0001 per share
dei Trading Symbol
TradingSymbol
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dei Security Exchange Name
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11606000 USD
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497000 USD
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82354000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
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770000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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750000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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19660000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
304646000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
212947000 USD
CY2020Q2 us-gaap Net Income Loss
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CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
299000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2020Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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685000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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6037000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
333000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
211325000 USD
CY2019Q4 us-gaap Stockholders Equity
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216608000 USD
us-gaap Net Income Loss
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857000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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685000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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9800000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-163000 USD
CY2020Q2 us-gaap Stockholders Equity
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211325000 USD
us-gaap Net Income Loss
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-14039000 USD
us-gaap Net Income Loss
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us-gaap Depreciation
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4290000 USD
us-gaap Depreciation
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3614000 USD
us-gaap Adjustment For Amortization
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3122000 USD
us-gaap Adjustment For Amortization
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2815000 USD
lasr Operating Lease Reduction In Carry Amount Of Right Of Use Assets Net
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1632000 USD
lasr Operating Lease Reduction In Carry Amount Of Right Of Use Assets Net
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1425000 USD
us-gaap Provision For Doubtful Accounts
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-72000 USD
us-gaap Provision For Doubtful Accounts
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62000 USD
us-gaap Share Based Compensation
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19660000 USD
us-gaap Share Based Compensation
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9800000 USD
us-gaap Deferred Income Taxes And Tax Credits
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us-gaap Deferred Income Taxes And Tax Credits
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0 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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-3000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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0 USD
us-gaap Increase Decrease In Accounts Receivable
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4849000 USD
us-gaap Increase Decrease In Accounts Receivable
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-3012000 USD
us-gaap Increase Decrease In Inventories
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8611000 USD
us-gaap Increase Decrease In Inventories
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4457000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-175000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1801000 USD
us-gaap Increase Decrease In Other Operating Assets
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905000 USD
us-gaap Increase Decrease In Other Operating Assets
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2131000 USD
us-gaap Increase Decrease In Accounts Payable
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3335000 USD
us-gaap Increase Decrease In Accounts Payable
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7400000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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1347000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1243000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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133000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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1519000 USD
lasr Increase Decrease In Operating Lease Liabilities
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-1404000 USD
lasr Increase Decrease In Operating Lease Liabilities
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-1428000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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-721000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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234000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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3085000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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7002000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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291000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
us-gaap Payments To Acquire Property Plant And Equipment
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7962000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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17040000 USD
us-gaap Payments To Acquire Intangible Assets
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216000 USD
us-gaap Payments To Acquire Intangible Assets
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628000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-8469000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Common Stock
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82354000 USD
us-gaap Proceeds From Issuance Of Common Stock
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0 USD
us-gaap Proceeds From Debt Net Of Issuance Costs
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0 USD
us-gaap Proceeds From Debt Net Of Issuance Costs
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15000000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
399000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
45000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
326000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
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0 USD
us-gaap Proceeds From Stock Plans
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750000 USD
us-gaap Proceeds From Stock Plans
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685000 USD
us-gaap Proceeds From Stock Options Exercised
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770000 USD
us-gaap Proceeds From Stock Options Exercised
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857000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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4598000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2157000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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78551000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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14340000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-126000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
73041000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3647000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
102573000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
117293000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
175614000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120940000 USD
lasr Interest Paid Received
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103000 USD
lasr Interest Paid Received
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us-gaap Income Taxes Paid
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393000 USD
us-gaap Income Taxes Paid
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1015000 USD
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7224000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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12408000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
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2139000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
993000 USD
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69113000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
52138000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
130458000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
95353000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
69113000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
52138000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
130458000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
95353000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
69113000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
52138000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
130458000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
95353000 USD
CY2021Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
6880000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5680000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3152000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2985000 USD
CY2021Q2 lasr Contract With Customer Liability Revenue Recognized During Period
ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod
2300000 USD
lasr Contract With Customer Liability Revenue Recognized During Period
ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod
3700000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
158766000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
75668000 USD
CY2021Q2 us-gaap Inventory Raw Materials Net Of Reserves
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25289000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
21410000 USD
CY2021Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
23061000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
21320000 USD
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
14946000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
11976000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
63296000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
54706000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
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119594000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
110742000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
70216000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
66262000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
49378000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
44480000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
14212000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
14625000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7693000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6280000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6519000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
8345000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1883000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2402000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1720000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
378000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
136000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6519000 USD
CY2020Q4 us-gaap Goodwill
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12484000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-27000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
12457000 USD
CY2021Q2 us-gaap Employee Related Liabilities Current
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12293000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10770000 USD
CY2021Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2246000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2122000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
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972000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
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2028000 USD
CY2021Q2 us-gaap Accrued Income Taxes Current
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53000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
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401000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
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15564000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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15321000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
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4711000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2984000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1132000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1531000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
1779000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
2271000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
100000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5358000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3824000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
2246000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
1918000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
3112000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
1906000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.036
CY2021Q2 us-gaap Operating Lease Cost
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1092000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
651000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1966000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1420000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
210000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
31000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
283000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
118000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
235000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
107000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
357000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
253000 USD
CY2021Q2 us-gaap Lease Cost
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1537000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
789000 USD
us-gaap Lease Cost
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2606000 USD
us-gaap Lease Cost
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1791000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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1819000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3299000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2479000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2345000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1896000 USD
CY2021Q2 lasr Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
10011000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
21849000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3423000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
18426000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
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2921000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
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15505000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3358000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.53
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M18D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
104510000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
553000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.39
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
4.10
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2803000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.55
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M24D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
97345000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2416000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
1.18
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y8M12D
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
84789000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2803000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
1.55
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y10M24D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
97345000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
17800000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8800000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
800000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
900000 USD
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
33000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased
22.41
CY2021Q2 lasr Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Discount Of Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAverageDiscountOfMarketPricePurchaseDate
3.95
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11606000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6037000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19660000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9800000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
53200000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y3M18D
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
10000000.0 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
69113000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
20325000 USD
CY2021Q2 lasr Gross Margin
GrossMargin
0.294
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
130458000 USD
us-gaap Gross Profit
GrossProfit
37970000 USD
lasr Gross Margin
GrossMargin
0.291
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
52138000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
13056000 USD
CY2020Q2 lasr Gross Margin
GrossMargin
0.250
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
95353000 USD
us-gaap Gross Profit
GrossProfit
22557000 USD
lasr Gross Margin
GrossMargin
0.237
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4863000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6024000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4991000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5971000 shares

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