$LMAT
LEMAITRE VASCULAR INC Stock $lmat

$lmat Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000143774922019001 Filed on August 05, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$39.03M	$42.11M	$39.56M
YoY Change	1.72%	3.54%	10.25%
Cost Of Revenue	$13.96M	$14.30M	$13.60M
YoY Change	3.38%	2.8%	12.54%
Gross Profit	$25.07M	$27.81M	$25.96M
YoY Change	0.82%	3.92%	9.09%
Gross Profit Margin	64.24%	66.04%	65.63%
Selling, General & Admin	$15.46M	$15.57M	$15.10M
YoY Change	19.41%	19.76%	16.08%
% of Gross Profit	61.66%	56.0%	58.17%
Research & Development	$3.462M	$3.346M	$2.932M
YoY Change	21.56%	26.17%	3.09%
% of Gross Profit	13.81%	12.03%	11.29%
Depreciation & Amortization	$2.328M	$2.444M	$2.373M
YoY Change	-20.41%	-7.46%	-9.57%
% of Gross Profit	9.29%	8.79%	9.14%
Operating Expenses	$18.92M	$22.03M	$18.03M
YoY Change	19.8%	40.7%	13.75%
Operating Profit	$6.150M	$5.784M	$7.928M
YoY Change	-32.22%	-47.92%	-0.21%
Interest Expense	-$2.000K	$0.00	$0.00
YoY Change	-100.32%	-100.0%	-100.0%
% of Operating Profit	-0.03%	0.0%	0.0%
Other Income/Expense, Net
YoY Change
Pretax Income	$6.148M	$5.548M	$7.996M
YoY Change	-27.1%	-46.93%	6.71%
Income Tax	$692.0K	$2.033M	$1.958M
% Of Pretax Income	11.26%	36.64%	24.49%
Net Earnings	$5.456M	$3.515M	$6.038M
YoY Change	-16.11%	-57.65%	1.84%
Net Earnings / Revenue	13.98%	8.35%	15.26%
Basic Earnings Per Share	$0.25	$0.16	$0.28
Diluted Earnings Per Share	$245.6K	$0.16	$0.27
COMMON SHARES
Basic Shares Outstanding	21.96M	21.96M	21.94M
Diluted Shares Outstanding	22.22M	22.13M	22.10M

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$79.74M	$75.68M	$70.88M
YoY Change	18.87%	247.87%	199.08%
Cash & Equivalents	$16.91M	$20.79M	$15.56M
Short-Term Investments	$62.83M	$54.90M	$55.32M
Other Short-Term Assets	$5.598M	$4.069M	$2.479M
YoY Change	80.0%	46.79%	-66.95%
Inventory	$47.71M	$47.19M	$46.66M
Prepaid Expenses
Receivables	$20.09M	$21.54M	$21.39M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$153.1M	$148.5M	$141.4M
YoY Change	14.27%	64.95%	55.98%
LONG-TERM ASSETS
Property, Plant & Equipment	$31.14M	$15.75M	$16.68M
YoY Change	83.19%	-0.26%	9.76%
Goodwill	$65.95M	$65.95M	$65.95M
YoY Change	0.0%	0.0%	0.0%
Intangibles	$48.06M	$49.60M	$51.19M
YoY Change	-11.37%	-11.08%	-10.72%
Long-Term Investments
YoY Change
Other Assets	$3.762M	$984.0K	$556.0K
YoY Change	278.47%	-8.55%	-49.91%
Total Long-Term Assets	$148.9M	$150.9M	$151.0M
YoY Change	-4.21%	-3.54%	-3.62%
TOTAL ASSETS
Total Short-Term Assets	$153.1M	$148.5M	$141.4M
Total Long-Term Assets	$148.9M	$150.9M	$151.0M
Total Assets	$302.0M	$299.4M	$292.5M
YoY Change	4.34%	21.47%	18.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.848M	$2.844M	$2.194M
YoY Change	-9.21%	38.13%	-14.33%
Accrued Expenses	$19.23M	$17.01M	$12.92M
YoY Change	16.82%	23.56%	-10.07%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$23.44M	$23.41M	$18.27M
YoY Change	5.99%	8.96%	-18.09%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Other Long-Term Liabilities	$17.30M	$2.503M	$2.626M
YoY Change	380.61%	-44.99%	-42.6%
Total Long-Term Liabilities	$17.30M	$2.503M	$2.626M
YoY Change	380.61%	-44.99%	-42.6%
TOTAL LIABILITIES
Total Short-Term Liabilities	$23.44M	$23.41M	$18.27M
Total Long-Term Liabilities	$17.30M	$2.503M	$2.626M
Total Liabilities	$40.80M	$41.39M	$34.67M
YoY Change	0.93%	-31.78%	-50.37%
SHAREHOLDERS EQUITY
Retained Earnings	$94.90M	$92.19M	$91.42M
YoY Change	12.49%	14.87%	23.17%
Common Stock	$187.0M	$184.8M	$183.5M
YoY Change	4.31%	54.66%	56.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$12.56M	$12.55M	$12.55M
YoY Change	4.84%	7.38%	7.35%
Treasury Stock Shares	$1.558M	$1.558M	$1.558M
Shareholders Equity	$261.2M	$258.0M	$257.8M
YoY Change
Total Liabilities & Shareholders Equity	$302.0M	$299.4M	$292.5M
YoY Change	4.34%	21.47%	18.23%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	$5.456M	$3.515M	$6.038M
YoY Change	-16.11%	-57.65%	1.84%
Depreciation, Depletion And Amortization	$2.328M	$2.444M	$2.373M
YoY Change	-20.41%	-7.46%	-9.57%
Cash From Operating Activities	$7.342M	$9.248M	$4.711M
YoY Change	-47.84%	-6.6%	-22.44%
INVESTING ACTIVITIES
Capital Expenditures	-$460.0K	-$973.0K	-$536.0K
YoY Change	-74.64%	-30.6%	-49.43%
Acquisitions			$0.00
YoY Change
Other Investing Activities	-$8.000M		$0.00
YoY Change	-83.86%
Cash From Investing Activities	-$8.460M	-$973.0K	-$536.0K
YoY Change	-83.53%	-30.6%	-49.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			-$363.0K
YoY Change			-72.01%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.147M	-2.585M	-$2.380M
YoY Change	-106.43%	-75.46%	-70.12%
NET CHANGE
Cash From Operating Activities	7.342M	9.248M	$4.711M
Cash From Investing Activities	-8.460M	-973.0K	-$536.0K
Cash From Financing Activities	-2.147M	-2.585M	-$2.380M
Net Change In Cash	-3.265M	5.690M	$1.705M
YoY Change	-16.88%	-379.61%	-152.64%
FREE CASH FLOW
Cash From Operating Activities	$7.342M	$9.248M	$4.711M
Capital Expenditures	-$460.0K	-$973.0K	-$536.0K
Free Cash Flow	$7.802M	$10.22M	$5.247M
YoY Change	-50.9%	-9.57%	-26.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	37000000
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	37000000
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	23520888
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	23477784
CY2022Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1558019
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	21813000	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	15420000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	14067000	usd
CY2022Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	64000	usd
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1554905
	us-gaap	Restructuring Charges RestructuringCharges	3100000	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	70000	usd
CY2022Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2503000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	76553000	usd
CY2022Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	14298000	usd
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	21962869
	dei	Document Type DocumentType	10-Q
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	20788000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13855000	usd
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	54895000	usd
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	56104000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	21542000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	19631000	usd
CY2022Q2	lmat	Inventory And Other Deferred Costs InventoryAndOtherDeferredCosts	47192000	usd
CY2021Q4	lmat	Inventory And Other Deferred Costs InventoryAndOtherDeferredCosts	46104000	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3243000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4189000	usd
CY2022Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	826000	usd
CY2021Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	0	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	148486000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	139883000	usd
CY2022Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-403000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15753000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17059000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	16290000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	15071000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	65945000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	65945000	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	49598000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	52710000	usd
CY2022Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	2369000	usd
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1566000	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	984000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	568000	usd
CY2022Q2	us-gaap	Assets Assets	299425000	usd
CY2021Q4	us-gaap	Assets Assets	292802000	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	2844000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2340000	usd
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	17009000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	16332000	usd
CY2022Q2	lmat	Acquisition Related Obligations AcquisitionRelatedObligations	1758000	usd
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000
CY2021Q4	lmat	Acquisition Related Obligations AcquisitionRelatedObligations	1271000	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1794000	usd
CY2022Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1870000	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	23405000	usd
CY2021Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	13909000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	27897000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	25993000	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	299425000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	292802000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	42108000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	40670000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	81669000	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	27810000	usd
CY2021Q2	us-gaap	Gross Profit GrossProfit	26761000	usd
	us-gaap	Gross Profit GrossProfit	53772000	usd
	dei	Amendment Flag AmendmentFlag	false
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	792000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	679000	usd
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-33092
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	04-2825458
	dei	Entity Address Address Line1 EntityAddressAddressLine1	63 Second Avenue
	dei	Entity Address City Or Town EntityAddressCityOrTown	Burlington
CY2021Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-157000	usd
	dei	Entity Address State Or Province EntityAddressStateOrProvince	MA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	01803
	dei	City Area Code CityAreaCode	781
	dei	Local Phone Number LocalPhoneNumber	221-2266
	dei	Security12b Title Security12bTitle	Common stock, $0.01 par value per share
	dei	Trading Symbol TradingSymbol	LMAT
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2701000	usd
CY2022Q2	us-gaap	Liabilities Liabilities	41392000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	38651000	usd
	us-gaap	Restructuring Costs RestructuringCosts	3107000	usd
CY2022Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	235000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-443000	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	235000	usd
CY2022Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	184605000	usd
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	181630000	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	92190000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	88125000	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6444000	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3435000	usd
	us-gaap	Restructuring Costs RestructuringCosts	0	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-33000	usd
CY2022Q2	us-gaap	Treasury Stock Value TreasuryStockValue	12553000	usd
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	12404000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	258033000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	254151000	usd
	us-gaap	Gross Profit GrossProfit	50560000	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2000	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	-0	usd
CY2022Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	8242000	usd
CY2021Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6803000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	16092000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	13269000	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7331000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5496000	usd
CY2021Q2	us-gaap	Interest Expense InterestExpense	495000	usd
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6200000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14583000	usd
CY2022Q2	us-gaap	Restructuring Costs RestructuringCosts	3107000	usd
CY2021Q2	us-gaap	Restructuring Costs RestructuringCosts	0	usd
	us-gaap	Interest Expense InterestExpense	-0	usd
	us-gaap	Interest Expense InterestExpense	1072000	usd
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20959000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	12744000	usd
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3346000	usd
CY2021Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2652000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6278000	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	22026000	usd
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	15655000	usd
	us-gaap	Operating Expenses OperatingExpenses	40060000	usd
	us-gaap	Operating Expenses OperatingExpenses	31509000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	5784000	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	11106000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	13712000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	19051000	usd
CY2022Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	167000	usd
CY2021Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	1000	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	275000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5548000	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10455000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13544000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	17948000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2033000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2156000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3991000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3720000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	3515000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	8299000	usd
	us-gaap	Net Income Loss NetIncomeLoss	9553000	usd
	us-gaap	Net Income Loss NetIncomeLoss	14228000	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.69
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21958000
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20611000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21947000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20579000
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22129000
CY2022Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22115000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20900000
CY2022Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.125
CY2021Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.110
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.250
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.220
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1136000	usd
CY2022Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4000	usd
CY2022Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2745000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	258033000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	3515000	usd
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-1483000	usd
CY2022Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2743000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	257787000	usd
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-1000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1820000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	8299000	usd
	us-gaap	Net Income Loss NetIncomeLoss	9553000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	220000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	3515000	usd
	us-gaap	Net Income Loss NetIncomeLoss	14228000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1226000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1820000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	220000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1526000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3009000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-718000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	164000	usd
	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	141000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-717000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-594000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	0	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1695000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8519000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6544000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13510000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	254151000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	6038000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1189000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	508000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1167000	usd
CY2022Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	145000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	172572000	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	5929000	usd
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-938000	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1385000	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	927000	usd
CY2021Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	88000	usd
CY2021Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2262000	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	177525000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	8299000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	220000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1187000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	869000	usd
CY2021Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2267000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	185833000	usd
	us-gaap	Net Income Loss NetIncomeLoss	9553000	usd
	us-gaap	Net Income Loss NetIncomeLoss	14228000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4817000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5261000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2303000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1796000	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-54000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	6933000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-5223000	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	99000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	141000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	13855000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	26764000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	3515000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1509000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	20788000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	21541000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	133000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	1671000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5429000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4983000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	4706000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	2154000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-95000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2372000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	6973000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-0	usd
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-1954000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	3762000	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	17214000	usd
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-0	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	919000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	14000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2610000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2462000	usd
	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	0	usd
	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	-16000000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1486000	usd
	lmat	Increase Decrease In Inventory And Other Deferred Costs IncreaseDecreaseInInventoryAndOtherDeferredCosts	3536000	usd
	lmat	Increase Decrease In Inventory And Other Deferred Costs IncreaseDecreaseInInventoryAndOtherDeferredCosts	2044000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-403000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-447000	usd
	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	-4603000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13959000	usd
CY2022Q2	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	1800000	usd
CY2021Q4	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	2100000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-18504000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-552000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-228000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	15971000	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1509000	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2462000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	672000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2113000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	149000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	88000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5488000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4529000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4965000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	42108000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	40670000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	81669000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	76553000	usd
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	168000
CY2021Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	40670000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	81669000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	76553000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	8299000	usd
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	702000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	768000	usd
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	66000	usd
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	-0	usd
	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	-0	usd
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	702000	usd
CY2022Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	13434000	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	5945000	usd
CY2022Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	3057000	usd
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	9416000	usd
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	25269000	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	25286000	usd
CY2022Q2	us-gaap	Other Inventory Capitalized Costs OtherInventoryCapitalizedCosts	5432000	usd
CY2021Q4	us-gaap	Other Inventory Capitalized Costs OtherInventoryCapitalizedCosts	5457000	usd
CY2022Q2	lmat	Inventory And Other Deferred Costs InventoryAndOtherDeferredCosts	47192000	usd
CY2021Q4	lmat	Inventory And Other Deferred Costs InventoryAndOtherDeferredCosts	46104000	usd
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	321000
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22129000
CY2022Q2	us-gaap	Restructuring Charges RestructuringCharges	3100000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	70854000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	21256000	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	49598000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	70854000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	18144000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	52710000	usd
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1596000	usd
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1562000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3112000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3128000	usd
CY2021Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities	1761000	usd
CY2022Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	691000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	3071000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	5952000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5629000	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	0	usd
CY2022Q2	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0525	pure
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	638000	usd
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	487000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	1163000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	1094000	usd
CY2022Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	161000	usd
CY2021Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	126000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	324000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	190000	usd
CY2022Q2	us-gaap	Lease Cost LeaseCost	799000	usd
CY2021Q2	us-gaap	Lease Cost LeaseCost	613000	usd
	us-gaap	Lease Cost LeaseCost	1487000	usd
	us-gaap	Lease Cost LeaseCost	1284000	usd
CY2022Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	810000	usd
CY2021Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	633000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	1484000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	1381000	usd
CY2022Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2240000	usd
CY2021Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1261000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2381000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1277000	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y2M12D
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y2M12D
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0488	pure
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0486	pure
CY2021Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	799000	usd
CY2022Q2	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	148000	usd
CY2021Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	141000	usd
CY2022Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2503000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2489000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1463000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2602000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2547000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2530000	usd
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	10148000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	10236000	usd
CY2022Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	669000	usd
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	551000	usd
CY2022Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	121000	usd
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	129000	usd
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	6071000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5416000	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	17009000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	16332000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities	1664000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2701000	usd
	us-gaap	Net Income Loss NetIncomeLoss	9553000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	pure
	us-gaap	Net Income Loss NetIncomeLoss	14228000	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	152000
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21958000
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20611000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21947000
CY2022Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	42108000	usd
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1136000	usd
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	869000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2303000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1796000	usd
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1136000	usd
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	869000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2303000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1796000	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	984
	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	43000
	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	140000
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	3515000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	8299000	usd
	us-gaap	Net Income Loss NetIncomeLoss	9553000	usd
	us-gaap	Net Income Loss NetIncomeLoss	14228000	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21958000
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20611000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21947000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20579000
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.69
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20579000
CY2022Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	171000
CY2021Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	348000
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-61000	usd
CY2022Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	1519000	usd
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20959000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22115000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20900000
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	328000
CY2021Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	390000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3991000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6236000	usd
CY2021Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	1492000	usd
CY2020Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2240000	usd
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	0	usd
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	0	usd
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	-0	usd
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	-0	usd
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-27000	usd
CY2021Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2301000	usd

Files In Submission

Name	View Source	Status
0001437749-22-019001-index-headers.html	Edgar Link	pending
0001437749-22-019001-index.html	Edgar Link	pending
0001437749-22-019001.txt	Edgar Link	pending
0001437749-22-019001-xbrl.zip	Edgar Link	pending
ex_404524.htm	Edgar Link	pending
ex_404525.htm	Edgar Link	pending
ex_404526.htm	Edgar Link	pending
ex_404527.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
lmat-20220630.xsd	Edgar Link	pending
lmat-20220630_cal.xml	Edgar Link	unprocessable
lmat-20220630_def.xml	Edgar Link	unprocessable
lmat-20220630_lab.xml	Edgar Link	unprocessable
lmat-20220630_pre.xml	Edgar Link	unprocessable
lmat20220630_10q.htm	Edgar Link	pending
lmat20220630_10q_htm.xml	Edgar Link	completed
MetaLinks.json	Edgar Link	pending
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report.css	Edgar Link	pending
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$LMAT
LEMAITRE VASCULAR INC Stock $lmat

2022 Q3 Form 10-Q Financial Statement

#000143774922019001 Filed on August 05, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LMAT LEMAITRE VASCULAR INC Stock $lmat

2022 Q3 Form 10-Q Financial Statement

#000143774922019001 Filed on August 05, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LMAT
LEMAITRE VASCULAR INC Stock $lmat