2021 Q2 Form 10-K Financial Statement

#000143774921021914 Filed on September 10, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2021 Q1 2021
Revenue $97.02M $72.20M $315.6M
YoY Change 52.85% 1.68% 3.29%
Cost Of Revenue $74.12M $54.11M $236.6M
YoY Change 56.4% -1.32% 2.47%
Gross Profit $22.90M $18.09M $78.97M
YoY Change 45.25% 13.49% 7.4%
Gross Profit Margin 23.61% 25.06% 25.02%
Selling, General & Admin $21.85M $16.00M $70.92M
YoY Change 59.01% -6.08% 3.1%
% of Gross Profit 95.39% 88.41% 89.8%
Research & Development $3.700M
YoY Change 2.78%
% of Gross Profit 4.69%
Depreciation & Amortization $2.174M $1.920M $8.114M
YoY Change 7.62% -7.69% -6.24%
% of Gross Profit 9.49% 10.61% 10.27%
Operating Expenses $21.85M $16.00M $74.62M
YoY Change 59.13% -6.08% 3.09%
Operating Profit $1.056M $2.096M $8.030M
YoY Change -48.21% -20.33% -38.59%
Interest Expense -$97.00K $54.00K $287.0K
YoY Change 21.25% -58.14% -67.12%
% of Operating Profit -9.19% 2.58% 3.57%
Other Income/Expense, Net -$43.00K -$43.00K $154.0K
YoY Change -135.83% -93.3% -130.02%
Pretax Income $906.0K $2.001M $7.117M
YoY Change -52.06% 7.52% -38.08%
Income Tax $708.0K $529.0K $2.048M
% Of Pretax Income 78.15% 26.44% 28.78%
Net Earnings $198.0K $1.472M $5.868M
YoY Change -86.91% -20.9% -38.82%
Net Earnings / Revenue 0.2% 2.04% 1.86%
Basic Earnings Per Share $0.01 $0.05 $0.22
Diluted Earnings Per Share $0.01 $0.05 $0.21
COMMON SHARES
Basic Shares Outstanding 26.50M 26.77M 26.69M
Diluted Shares Outstanding 27.73M 27.44M

Balance Sheet

Concept 2021 Q2 2021 Q1 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.282M $23.50M $2.282M
YoY Change -34.8% 2837.5% -34.8%
Cash & Equivalents $2.282M $23.53M $2.282M
Short-Term Investments
Other Short-Term Assets $4.825M $4.300M $4.825M
YoY Change 60.83% 38.71% 60.83%
Inventory $58.94M $40.39M $58.94M
Prepaid Expenses
Receivables $57.69M $45.00M $57.69M
Other Receivables $1.275M $3.200M $1.275M
Total Short-Term Assets $125.0M $116.4M $125.0M
YoY Change 45.6% 22.16% 45.53%
LONG-TERM ASSETS
Property, Plant & Equipment $42.13M $31.80M $42.13M
YoY Change 19.69% 28.73% 19.69%
Goodwill $43.79M $10.37M
YoY Change 322.13% 0.0%
Intangibles $72.77M $27.95M
YoY Change 142.9% -8.76%
Long-Term Investments
YoY Change
Other Assets $3.121M $10.55M $3.121M
YoY Change -71.3% -50.34% -71.37%
Total Long-Term Assets $161.8M $80.69M $161.8M
YoY Change 87.27% -7.19% 87.28%
TOTAL ASSETS
Total Short-Term Assets $125.0M $116.4M $125.0M
Total Long-Term Assets $161.8M $80.69M $161.8M
Total Assets $286.8M $197.1M $286.8M
YoY Change 66.5% 8.16% 66.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.98M $25.00M $32.98M
YoY Change 131.97% 33.19% 132.23%
Accrued Expenses $37.92M $30.30M $25.87M
YoY Change 85.57% 50.71% 39.83%
Deferred Revenue $11.35M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $200.0K $263.0K
YoY Change -100.0% 31.5%
Total Short-Term Liabilities $70.90M $55.31M $70.90M
YoY Change 104.61% 42.25% 104.9%
LONG-TERM LIABILITIES
Long-Term Debt $68.18M $0.00 $69.70M
YoY Change -100.0% 3772.17%
Other Long-Term Liabilities $4.167M $1.046M $15.06M
YoY Change 266.17% -90.25% 47.62%
Total Long-Term Liabilities $72.35M $1.046M $84.76M
YoY Change 6257.21% -94.39% 606.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $70.90M $55.31M $70.90M
Total Long-Term Liabilities $72.35M $1.046M $84.76M
Total Liabilities $143.2M $56.35M $155.7M
YoY Change 300.26% -2.04% 234.02%
SHAREHOLDERS EQUITY
Retained Earnings -$1.405M -$260.0K
YoY Change -26.82% -87.71%
Common Stock $132.5M $131.3M
YoY Change 3.77% 3.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $131.2M $131.1M $131.2M
YoY Change
Total Liabilities & Shareholders Equity $286.8M $197.1M $286.8M
YoY Change 66.5% 8.16% 66.47%

Cashflow Statement

Concept 2021 Q2 2021 Q1 2021
OPERATING ACTIVITIES
Net Income $198.0K $1.472M $5.868M
YoY Change -86.91% -20.9% -38.82%
Depreciation, Depletion And Amortization $2.174M $1.920M $8.114M
YoY Change 7.62% -7.69% -6.24%
Cash From Operating Activities $3.379M $11.21M $28.01M
YoY Change -73.2% -395.0% -5.73%
INVESTING ACTIVITIES
Capital Expenditures -$713.0K $637.0K $2.233M
YoY Change -40.58% 52.03% -18.47%
Acquisitions $90.73M
YoY Change
Other Investing Activities -$90.73M $0.00 -$90.73M
YoY Change -82577.27% -100.0% -550.25%
Cash From Investing Activities -$91.44M -$640.0K -$92.96M
YoY Change 8288.81% -108.79% -633.9%
FINANCING ACTIVITIES
Cash Dividend Paid $5.300M
YoY Change 0.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $18.58M
YoY Change -90.92%
Cash From Financing Activities 66.79M -600.0K $63.58M
YoY Change -852.97% -83.74% -243.21%
NET CHANGE
Cash From Operating Activities 3.379M 11.21M $28.01M
Cash From Investing Activities -91.44M -640.0K -$92.96M
Cash From Financing Activities 66.79M -600.0K $63.58M
Net Change In Cash -21.27M 9.970M -$1.235M
YoY Change -902.68% -4847.62% -148.41%
FREE CASH FLOW
Cash From Operating Activities $3.379M $11.21M $28.01M
Capital Expenditures -$713.0K $637.0K $2.233M
Free Cash Flow $4.092M $10.57M $25.78M
YoY Change -70.37% -350.6% -4.44%

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473000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1977000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
599000 USD
CY2021 lyts Issuance Of Common Stock As Compensation
IssuanceOfCommonStockAsCompensation
315000 USD
CY2020 lyts Issuance Of Common Stock As Compensation
IssuanceOfCommonStockAsCompensation
300000 USD
CY2021 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-154000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
8521000 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
19000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
19000 USD
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
1754000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
2454000 USD
CY2021 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
10570000 USD
CY2020 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-16340000 USD
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11983000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2246000 USD
CY2021 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-1517000 USD
CY2020 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1893000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14442000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3883000 USD
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
6285000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-546000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
9641000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-47000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28009000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29712000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
90725000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-0 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2233000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2739000 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
20150000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-92958000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
17411000 USD
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
18579000 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
204676000 USD
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
86757000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
165135000 USD
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5288000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5276000 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
60000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
152000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
239000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
39000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
987000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
612000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
63578000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-44396000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
136000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-176000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1235000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2551000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3517000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
966000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2282000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3517000 USD
CY2020Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
38109000 USD
CY2021Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
57941000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
256000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
273000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
57685000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
37836000 USD
CY2021Q2 us-gaap Cash Uninsured Amount
CashUninsuredAmount
2300000 USD
CY2020Q2 us-gaap Cash Uninsured Amount
CashUninsuredAmount
3700000 USD
CY2021 us-gaap Depreciation
Depreciation
5200000 USD
CY2020 us-gaap Depreciation
Depreciation
6000000.0 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1300000 USD
CY2021Q2 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Asset
FairValueDisclosureOffbalanceSheetRisksAmountAsset
0 USD
CY2021 lyts Standard Warranty Extended Term For Exceptions
StandardWarrantyExtendedTermForExceptions
P10Y
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6956000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7687000 USD
CY2021 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
248000 USD
CY2020 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
859000 USD
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2482000 USD
CY2021 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2768000 USD
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3213000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5295000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6956000 USD
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1400000 USD
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3700000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3600000 USD
CY2021 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1029000
CY2020 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
368000
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-100000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
100000 USD
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Use of Estimates:</b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Reclassifications:</b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Certain amounts reported in the prior year in Note <em style="font: inherit;">6</em> have been reclassified to conform to the current year’s presentation.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2021Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
100000000 USD
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
315612000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
305558000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
8030000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
13076000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2233000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2739000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8114000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8654000 USD
CY2021Q2 us-gaap Assets
Assets
286821000 USD
CY2020Q2 us-gaap Assets
Assets
172263000 USD
CY2021 lyts Intersegment Revenue Markup Percentage
IntersegmentRevenueMarkupPercentage
0.10 pure
CY2021 us-gaap Net Income Loss
NetIncomeLoss
5868000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
9592000 USD
CY2021 lyts Weighted Average Number Of Shares Issued Net Of Treasury Shares Basic
WeightedAverageNumberOfSharesIssuedNetOfTreasurySharesBasic
26411000
CY2020 lyts Weighted Average Number Of Shares Issued Net Of Treasury Shares Basic
WeightedAverageNumberOfSharesIssuedNetOfTreasurySharesBasic
26105000
CY2021 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
264000
CY2020 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
162000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26692000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26274000
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2021 us-gaap Net Income Loss
NetIncomeLoss
5868000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
9592000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26692000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26274000
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
748000
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
199000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27440000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26473000
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
976000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1957000
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
9855000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
58941000 USD
CY2021Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
40567000 USD
CY2020Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
27331000 USD
CY2021Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4757000 USD
CY2020Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1566000 USD
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
13617000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
38752000 USD
CY2021Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
11352000 USD
CY2020Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1698000 USD
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10051000 USD
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5271000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5295000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6956000 USD
CY2021Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
2568000 USD
CY2020Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
1289000 USD
CY2021Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
1190000 USD
CY2020Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
730000 USD
CY2021Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
434000 USD
CY2020Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
263000 USD
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
239000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5341000 USD
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3874000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
37918000 USD
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
20433000 USD
CY2021Q1 lyts Intangible Assets Indefinitelived Amount Of Fair Value In Excess Of Carrying Amount
IntangibleAssetsIndefinitelivedAmountOfFairValueInExcessOfCarryingAmount
15700000 USD
CY2021Q1 lyts Intangible Assets Indefinitelived Percentage Of Fair Value In Excess Of Carrying Amount
IntangibleAssetsIndefinitelivedPercentageOfFairValueInExcessOfCarryingAmount
3.58 pure
CY2020Q1 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2020Q1 lyts Intangible Assets Indefinitelived Amount Of Fair Value In Excess Of Carrying Amount
IntangibleAssetsIndefinitelivedAmountOfFairValueInExcessOfCarryingAmount
16800000 USD
CY2020Q1 lyts Intangible Assets Indefinitelived Percentage Of Fair Value In Excess Of Carrying Amount
IntangibleAssetsIndefinitelivedPercentageOfFairValueInExcessOfCarryingAmount
3.92 pure
CY2020Q2 us-gaap Goodwill Gross
GoodwillGross
115401000 USD
CY2020Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
105028000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
10373000 USD
CY2021Q2 us-gaap Goodwill Gross
GoodwillGross
99661000 USD
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
33415000 USD
CY2021Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
89288000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
43788000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
86235000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
25564000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
60671000 USD
CY2021Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
12102000 USD
CY2021Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
12102000 USD
CY2021Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
98337000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
25564000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
72773000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
54625000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
28087000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26538000 USD
CY2020Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
3422000 USD
CY2020Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
3422000 USD
CY2020Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
58047000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
28087000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
29960000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2948000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2687000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4808000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4760000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4760000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4760000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4754000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
36829000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.22
CY2021Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
100000000 USD
CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
75000000 USD
CY2021Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
100000000 USD
CY2021Q2 us-gaap Line Of Credit
LineOfCredit
68200000 USD
CY2021Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
31800000 USD
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
5300000 USD
CY2021 lyts Dividends Accrued
DividendsAccrued
100000 USD
CY2021Q2 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
200000
CY2021Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
9.95
CY2021 lyts Class Of Warrant Or Right Remaining Contractual Life
ClassOfWarrantOrRightRemainingContractualLife
P0Y7M6D
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.029 pure
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.047 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.50 pure
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.43 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.003 pure
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.014 pure
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.40
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1013157
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.58
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1239663 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2256565
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
6.08
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y7M6D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
5165389 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
200000 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2282938
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.20
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y1M6D
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2731949 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
318406
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
6.86
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
139367
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.38
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
132329
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.84
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
2500
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
7.29
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2327148
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.07
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y8M12D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5320456 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1000000.0 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
600000 USD
CY2021 lyts Reduction Of Federal Income Taxes Payable Related To Stock Option Exercise
ReductionOfFederalIncomeTaxesPayableRelatedToStockOptionExercise
100000 USD
CY2021 lyts Reduction Of Deferred Tax Asset Related To Stock Option Exercises
ReductionOfDeferredTaxAssetRelatedToStockOptionExercises
100000 USD
CY2020 lyts Reduction Of Federal Income Taxes Payable Related To Stock Option Exercise
ReductionOfFederalIncomeTaxesPayableRelatedToStockOptionExercise
43000 USD
CY2020 lyts Reduction Of Deferred Tax Asset Related To Stock Option Exercises
ReductionOfDeferredTaxAssetRelatedToStockOptionExercises
400000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
43049
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
71581
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
300000 USD
CY2021Q2 lyts Deferred Compensation Plan Number Of Participants
DeferredCompensationPlanNumberOfParticipants
31 pure
CY2021 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
193510
CY2020 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
85560
CY2021Q2 us-gaap Contractual Obligation
ContractualObligation
29000000.0 USD
CY2020Q2 us-gaap Contractual Obligation
ContractualObligation
14300000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
2428000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
2308000 USD
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
291000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
48000 USD
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
91000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
16000 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
10000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
6000 USD
CY2021 us-gaap Sublease Income
SubleaseIncome
43000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
-0 USD
CY2021 us-gaap Lease Cost
LeaseCost
2777000 USD
CY2020 us-gaap Lease Cost
LeaseCost
2378000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
2412000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
2296000 USD
CY2021 lyts Operating Lease Payments On Principal
OperatingLeasePaymentsOnPrincipal
1983000 USD
CY2020 lyts Operating Lease Payments On Principal
OperatingLeasePaymentsOnPrincipal
1810000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
91000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
16000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
239000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
39000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
11579000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8663000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
10890000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
9021000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
12314000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
9397000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y11M4D
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y7M2D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0481 pure
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0485 pure
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
339000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
48000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1724000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1985000 USD
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
263000 USD
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
239000 USD
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1521000 USD
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1755000 USD
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
1784000 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
1994000 USD
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M10D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y9M29D
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0486 pure
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0486 pure
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3558000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
342000 USD
CY2021Q2 lyts Lessee Operating Sublease Payment To Be Received Year One
LesseeOperatingSubleasePaymentToBeReceivedYearOne
377000 USD
CY2021Q2 lyts Lessee Net Lease Commitments Liability To Be Paid Year One
LesseeNetLeaseCommitmentsLiabilityToBePaidYearOne
3523000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3558000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
342000 USD
CY2021Q2 lyts Lessee Operating Sublease Payment To Be Received Year Two
LesseeOperatingSubleasePaymentToBeReceivedYearTwo
377000 USD
CY2021Q2 lyts Lessee Net Lease Commitments Liability To Be Paid Year Two
LesseeNetLeaseCommitmentsLiabilityToBePaidYearTwo
3523000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3255000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
337000 USD
CY2021Q2 lyts Lessee Operating Sublease Payment To Be Received Year Three
LesseeOperatingSubleasePaymentToBeReceivedYearThree
377000 USD
CY2021Q2 lyts Lessee Net Lease Commitments Liability To Be Paid Year Three
LesseeNetLeaseCommitmentsLiabilityToBePaidYearThree
3215000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2104000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
362000 USD
CY2021Q2 lyts Lessee Operating Sublease Payment To Be Received Year Four
LesseeOperatingSubleasePaymentToBeReceivedYearFour
31000 USD
CY2021Q2 lyts Lessee Net Lease Commitments Liability To Be Paid Year Four
LesseeNetLeaseCommitmentsLiabilityToBePaidYearFour
2435000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
803000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
362000 USD
CY2021Q2 lyts Lessee Operating Sublease Payment To Be Received Year Five
LesseeOperatingSubleasePaymentToBeReceivedYearFive
-0 USD
CY2021Q2 lyts Lessee Net Lease Commitments Liability To Be Paid Year Five
LesseeNetLeaseCommitmentsLiabilityToBePaidYearFive
1165000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
232000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
304000 USD
CY2021Q2 lyts Lessee Operating Sublease Payment To Be Received After Year Five
LesseeOperatingSubleasePaymentToBeReceivedAfterYearFive
-0 USD
CY2021Q2 lyts Lessee Net Lease Commitments Liability To Be Paid After Year Five
LesseeNetLeaseCommitmentsLiabilityToBePaidAfterYearFive
536000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
13510000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2049000 USD
CY2021Q2 lyts Lessee Operating Sublease Payments To Be Received
LesseeOperatingSubleasePaymentsToBeReceived
1162000 USD
CY2021Q2 lyts Lessee Net Lease Commitments Liability To Be Paid
LesseeNetLeaseCommitmentsLiabilityToBePaid
14397000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1196000 USD
CY2021Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
265000 USD
CY2021Q2 lyts Lessee Net Lease Commitments Liability Undiscounted Excess Amount
LesseeNetLeaseCommitmentsLiabilityUndiscountedExcessAmount
1461000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
12314000 USD
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
1784000 USD
CY2021Q2 lyts Net Lease Commitments
NetLeaseCommitments
12936000 USD
CY2020 lyts Effective Income Tax Rate Reconciliation Federal And State Tax Credit Percent Total
EffectiveIncomeTaxRateReconciliationFederalAndStateTaxCreditPercentTotal
-0.007 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.259 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.134 pure
CY2021 lyts Effective Income Tax Rate Reconciliation Tax Credit Elimination Percent
EffectiveIncomeTaxRateReconciliationTaxCreditEliminationPercent
0.259 pure
CY2020 lyts Effective Income Tax Rate Reconciliation Tax Credit Elimination Percent
EffectiveIncomeTaxRateReconciliationTaxCreditEliminationPercent
0 pure
CY2021 lyts Effective Income Tax Rate Reconciliation Expiration Of Capital Loss Carryforwards Percent
EffectiveIncomeTaxRateReconciliationExpirationOfCapitalLossCarryforwardsPercent
0 pure
CY2020 lyts Effective Income Tax Rate Reconciliation Expiration Of Capital Loss Carryforwards Percent
EffectiveIncomeTaxRateReconciliationExpirationOfCapitalLossCarryforwardsPercent
0.089 pure
CY2021 lyts Effective Income Tax Rate Reconciliation Transaction Costs Percent
EffectiveIncomeTaxRateReconciliationTransactionCostsPercent
0.035 pure
CY2020 lyts Effective Income Tax Rate Reconciliation Transaction Costs Percent
EffectiveIncomeTaxRateReconciliationTransactionCostsPercent
0 pure
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7117000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
11494000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
799000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
199000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7916000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11693000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2425000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-2082000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
247000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
83000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
434000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
175000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3106000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-1824000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1058000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3925000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2048000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2101000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.010 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.004 pure
CY2021 lyts Effective Income Tax Rate Reconciliation Federal And State Tax Credit Percent Total
EffectiveIncomeTaxRateReconciliationFederalAndStateTaxCreditPercentTotal
-0.015 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.001 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.005 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.010 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.036 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.003 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.054 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.021 pure
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.259 pure
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.180 pure
CY2021Q2 lyts Deferred Tax Assets Uncertain Tax Positions
DeferredTaxAssetsUncertainTaxPositions
138000 USD
CY2020Q2 lyts Deferred Tax Assets Uncertain Tax Positions
DeferredTaxAssetsUncertainTaxPositions
125000 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
936000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
798000 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
3348000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2196000 USD
CY2021Q2 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
927000 USD
CY2020Q2 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
0 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
514000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
235000 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
841000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
597000 USD
CY2021Q2 lyts Deferred Tax Assets Operating Loss Carryforwards And Credits State And Local
DeferredTaxAssetsOperatingLossCarryforwardsAndCreditsStateAndLocal
624000 USD
CY2020Q2 lyts Deferred Tax Assets Operating Loss Carryforwards And Credits State And Local
DeferredTaxAssetsOperatingLossCarryforwardsAndCreditsStateAndLocal
2194000 USD
CY2021Q2 lyts Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
4408000 USD
CY2020Q2 lyts Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
1992000 USD
CY2021Q2 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
0 USD
CY2020Q2 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
8040000 USD
CY2021Q2 lyts Deferred Tax Assets Operating Loss Carryforwards Domestic And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndTaxCreditCarryforwards
1587000 USD
CY2020Q2 lyts Deferred Tax Assets Operating Loss Carryforwards Domestic And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndTaxCreditCarryforwards
217000 USD
CY2021Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
13323000 USD
CY2020Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
16394000 USD
CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
108000 USD
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2194000 USD
CY2021Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
13215000 USD
CY2020Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
14200000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2677000 USD
CY2020Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1837000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
4299000 USD
CY2020Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
1992000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
3683000 USD
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