2019 Q4 Form 10-K Financial Statement
#000156459020009610 Filed on March 10, 2020
Income Statement
Concept | 2019 Q4 | 2019 Q2 | 2019 Q1 |
---|---|---|---|
Revenue | $54.45M | $57.38M | $57.42M |
YoY Change | -10.14% | -10.21% | 1.31% |
Cost Of Revenue | $43.20M | $50.13M | $42.40M |
YoY Change | -17.08% | -2.58% | -7.02% |
Gross Profit | $9.580M | $10.84M | $11.99M |
YoY Change | 12.55% | -12.91% | 8.04% |
Gross Profit Margin | 17.6% | 18.88% | 20.88% |
Selling, General & Admin | $7.600M | $9.930M | $9.100M |
YoY Change | -10.59% | 10.24% | -9.0% |
% of Gross Profit | 79.33% | 91.65% | 75.88% |
Research & Development | $800.0K | $707.0K | $687.0K |
YoY Change | 14.29% | -2.62% | -1.86% |
% of Gross Profit | 8.35% | 6.53% | 5.73% |
Depreciation & Amortization | $1.110M | $1.220M | $1.183M |
YoY Change | -7.5% | -3.17% | -8.51% |
% of Gross Profit | 11.59% | 11.26% | 9.86% |
Operating Expenses | $8.400M | $10.64M | $687.0K |
YoY Change | -8.7% | 9.28% | -93.52% |
Operating Profit | $1.180M | $198.0K | $2.189M |
YoY Change | -271.51% | -92.69% | 337.8% |
Interest Expense | -$1.300M | $1.095M | -$700.0K |
YoY Change | -71.11% | -27.15% | -53.33% |
% of Operating Profit | -110.17% | 553.03% | -31.98% |
Other Income/Expense, Net | $0.00 | $3.442M | -$705.0K |
YoY Change | -61.66% | ||
Pretax Income | $300.0K | $3.673M | $1.060M |
YoY Change | -102.75% | -896.75% | -159.35% |
Income Tax | $300.0K | $378.0K | $150.0K |
% Of Pretax Income | 100.0% | 10.29% | 14.15% |
Net Earnings | -$800.0K | $3.236M | $910.0K |
YoY Change | -92.59% | -423.6% | -161.28% |
Net Earnings / Revenue | -1.47% | 5.64% | 1.58% |
Basic Earnings Per Share | $0.16 | $0.05 | |
Diluted Earnings Per Share | -$41.03K | $0.16 | $0.05 |
COMMON SHARES | |||
Basic Shares Outstanding | 19.70M | 19.69M | 19.68M |
Diluted Shares Outstanding | 19.71M | 19.73M | 19.69M |
Balance Sheet
Concept | 2019 Q4 | 2019 Q2 | 2019 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $23.30M | $25.10M | $23.90M |
YoY Change | -4.12% | -6.69% | 139.0% |
Cash & Equivalents | $23.58M | $17.96M | $21.12M |
Short-Term Investments | $7.400M | $3.000M | |
Other Short-Term Assets | $6.500M | $3.500M | $4.500M |
YoY Change | 261.11% | 29.63% | 50.0% |
Inventory | $57.82M | $71.53M | $64.10M |
Prepaid Expenses | |||
Receivables | $34.73M | $39.62M | $47.10M |
Other Receivables | $1.033M | $857.0K | $2.500M |
Total Short-Term Assets | $123.4M | $140.7M | $142.1M |
YoY Change | -7.41% | -5.72% | 8.97% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $19.04M | $20.27M | $23.10M |
YoY Change | -6.0% | -3.02% | 5.48% |
Goodwill | $32.64M | $36.12M | |
YoY Change | -10.09% | ||
Intangibles | $17.03M | $23.37M | |
YoY Change | -31.25% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $281.0K | $1.302M | $3.700M |
YoY Change | 6.84% | -58.0% | 12.12% |
Total Long-Term Assets | $71.99M | $86.09M | $86.40M |
YoY Change | -14.25% | -10.04% | -13.94% |
TOTAL ASSETS | |||
Total Short-Term Assets | $123.4M | $140.7M | $142.1M |
Total Long-Term Assets | $71.99M | $86.09M | $86.40M |
Total Assets | $195.4M | $226.8M | $228.5M |
YoY Change | -10.06% | -7.41% | -1.0% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $29.59M | $44.38M | $45.60M |
YoY Change | -19.79% | -4.97% | 0.22% |
Accrued Expenses | $9.138M | $9.874M | $9.282M |
YoY Change | -1.2% | 5.04% | -3.31% |
Deferred Revenue | $1.493M | $1.375M | $2.312M |
YoY Change | -18.68% | ||
Short-Term Debt | $18.10M | $19.70M | $23.80M |
YoY Change | -20.26% | -18.93% | -9.51% |
Long-Term Debt Due | $7.800M | $400.0K | $400.0K |
YoY Change | 1850.0% | 0.0% | 0.0% |
Total Short-Term Liabilities | $68.08M | $77.07M | $82.50M |
YoY Change | -6.69% | -7.82% | -2.94% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $38.80M | $49.60M | $49.40M |
YoY Change | -22.24% | -7.46% | -26.6% |
Other Long-Term Liabilities | $5.913M | $5.422M | $8.100M |
YoY Change | 8.02% | 12.96% | 58.82% |
Total Long-Term Liabilities | $47.80M | $57.61M | $57.50M |
YoY Change | -15.08% | -1.35% | -20.58% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $68.08M | $77.07M | $82.50M |
Total Long-Term Liabilities | $47.80M | $57.61M | $57.50M |
Total Liabilities | $115.9M | $134.7M | $140.0M |
YoY Change | -10.34% | -7.44% | -12.88% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$50.25M | -$37.62M | |
YoY Change | 20.33% | ||
Common Stock | $133.5M | $133.2M | |
YoY Change | 0.43% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $79.55M | $92.10M | $88.40M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $195.4M | $226.8M | $228.5M |
YoY Change | -10.04% | -7.38% | -1.0% |
Cashflow Statement
Concept | 2019 Q4 | 2019 Q2 | 2019 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$800.0K | $3.236M | $910.0K |
YoY Change | -92.59% | -423.6% | -161.28% |
Depreciation, Depletion And Amortization | $1.110M | $1.220M | $1.183M |
YoY Change | -7.5% | -3.17% | -8.51% |
Cash From Operating Activities | $10.17M | $1.950M | -$1.597M |
YoY Change | 169.05% | -2537.5% | -70.89% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$260.0K | -$500.0K | $782.0K |
YoY Change | -59.37% | 47.06% | 820.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Cash From Investing Activities | -$260.0K | -$500.0K | -$789.0K |
YoY Change | -58.73% | 47.06% | -111.45% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $19.00K | ||
YoY Change | -77.38% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -7.310M | -4.570M | 1.402M |
YoY Change | 489.52% | -123.58% | -133.32% |
NET CHANGE | |||
Cash From Operating Activities | 10.17M | 1.950M | -1.597M |
Cash From Investing Activities | -260.0K | -500.0K | -789.0K |
Cash From Financing Activities | -7.310M | -4.570M | 1.402M |
Net Change In Cash | 2.600M | -3.120M | -984.0K |
YoY Change | 36.13% | -116.46% | -64.89% |
FREE CASH FLOW | |||
Cash From Operating Activities | $10.17M | $1.950M | -$1.597M |
Capital Expenditures | -$260.0K | -$500.0K | $782.0K |
Free Cash Flow | $10.43M | $2.450M | -$2.379M |
YoY Change | 135.97% | 842.31% | -57.3% |
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92000 | |
CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2793000 | |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-50253000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
79550000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
88004000 | |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
195402000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
217249000 | |
CY2019 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2714000 | |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
35615000 | |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
35707000 | |
CY2019 | mntx |
Impairment Of Intangible Assets Indefinite Lived Including Goodwill
ImpairmentOfIntangibleAssetsIndefiniteLivedIncludingGoodwill
|
8112000 | |
CY2018 | mntx |
Impairment Of Intangible Assets Indefinite Lived Including Goodwill
ImpairmentOfIntangibleAssetsIndefiniteLivedIncludingGoodwill
|
5736000 | |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
46441000 | |
CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
44282000 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5985000 | |
CY2018 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-5494000 | |
CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1149000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-5729000 | |
CY2019 | mntx |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
2763000 | |
CY2018 | mntx |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
511000 | |
CY2017 | mntx |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-118000 | |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-409000 | |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
360000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-8492000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-13177000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-7067000 | |
CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-742000 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
274000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.43 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.06 | |
CY2017 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-1302000 | |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-814000 | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
20000 | |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-374000 | |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
367000 | |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
256000 | |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-12022000 | |
CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7280000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-12257000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-7545000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8492000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13177000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8078000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.72 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.43 | |
CY2017 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
127550000 | |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
221000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4702000 | |
CY2019 | mntx |
Change In Allowance For Doubtful Accounts
ChangeInAllowanceForDoubtfulAccounts
|
646000 | |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-34000 | |
CY2019 | mntx |
Increase Decrease In Inventory Reserve
IncreaseDecreaseInInventoryReserve
|
-1253000 | |
CY2019 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-2285000 | |
CY2018 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
345000 | |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
3165000 | |
CY2018 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
122100000 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.43 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19687414 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18409296 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18409296 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
16548444 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3237000 | |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
742000 | |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2395000 | |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
7277000 | |
CY2018 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-373000 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
241000 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
185000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-277000 | |
CY2018 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-875000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
15000 | |
CY2019 | mntx |
Investment In Intangibles Other Than Goodwill
InvestmentInIntangiblesOtherThanGoodwill
|
7000 | |
CY2018 | mntx |
Investment In Intangibles Other Than Goodwill
InvestmentInIntangiblesOtherThanGoodwill
|
21000 | |
CY2017 | mntx |
Investment In Intangibles Other Than Goodwill
InvestmentInIntangiblesOtherThanGoodwill
|
65000 | |
CY2017 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
12892000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
11735000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-9282000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
296000 | |
CY2019 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
624000 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-125000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-7567000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2764000 | |
CY2019 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-519000 | |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
471000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
7614000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
8000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1778000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1196000 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1023000 | |
CY2018 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-85000 | |
CY2019 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-531000 | |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5107000 | |
CY2018 | mntx |
Change In Allowance For Doubtful Accounts
ChangeInAllowanceForDoubtfulAccounts
|
10000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3237000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1003000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
9077000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-9023000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-15311000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
274000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9023000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-15311000 | |
CY2017Q4 | us-gaap |
Shares Issued
SharesIssued
|
16617932 | |
CY2016Q4 | us-gaap |
Shares Issued
SharesIssued
|
16200294 | |
CY2019Q4 | us-gaap |
Shares Issued
SharesIssued
|
19713185 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4989000 | |
CY2017 | mntx |
Change In Allowance For Doubtful Accounts
ChangeInAllowanceForDoubtfulAccounts
|
20000 | |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-4000 | |
CY2017 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-90000 | |
CY2018 | mntx |
Increase Decrease In Inventory Reserve
IncreaseDecreaseInInventoryReserve
|
-2539000 | |
CY2017 | mntx |
Increase Decrease In Inventory Reserve
IncreaseDecreaseInInventoryReserve
|
-1089000 | |
CY2018 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
1210000 | |
CY2017 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
1509000 | |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
208000 | |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
632000 | |
CY2017 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-346000 | |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
3192000 | |
CY2019 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
2310000 | |
CY2018 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
2544000 | |
CY2019 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
2637000 | |
CY2018 | mntx |
Share Of Loss From Equity Investment
ShareOfLossFromEquityInvestment
|
-204000 | |
CY2017 | mntx |
Share Of Loss From Equity Investment
ShareOfLossFromEquityInvestment
|
360000 | |
CY2019 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
5454000 | |
CY2018 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-5494000 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
603000 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
639000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
798000 | |
CY2019 | mntx |
Deferred Gain On Sale And Lease Back
DeferredGainOnSaleAndLeaseBack
|
-95000 | |
CY2018 | mntx |
Deferred Gain On Sale And Lease Back
DeferredGainOnSaleAndLeaseBack
|
-47000 | |
CY2017 | mntx |
Deferred Gain On Sale And Lease Back
DeferredGainOnSaleAndLeaseBack
|
-9000 | |
CY2019 | mntx |
Reserves For Uncertain Tax Provisions
ReservesForUncertainTaxProvisions
|
45000 | |
CY2018 | mntx |
Reserves For Uncertain Tax Provisions
ReservesForUncertainTaxProvisions
|
357000 | |
CY2017 | mntx |
Reserves For Uncertain Tax Provisions
ReservesForUncertainTaxProvisions
|
49000 | |
CY2018 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-87000 | |
CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-1290000 | |
CY2017 | mntx |
Rent Paid In Stock
RentPaidInStock
|
154000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
11130000 | |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-17068000 | |
CY2017 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-2641000 | |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-99000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2619000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-412000 | |
CY2017 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
679000 | |
CY2017 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
24000 | |
CY2017 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
3508000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
23577000 | |
CY2019 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="text-align:justify;margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Note 1. Nature of Operations</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company is a leading provider of engineered lifting solutions. The Company operates in a single reportable segment and five operating segments. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-top:2pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company designs, manufactures and distributes a diverse group of products that serve different functions and are used in a variety of industries. Through its Manitex, Inc. (“Manitex”) subsidiary it markets a comprehensive line of boom trucks, truck cranes and sign cranes. Manitex’s boom trucks and crane products are primarily used for industrial projects, energy exploration and infrastructure development, including, roads, bridges and commercial construction. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-top:2pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Badger Equipment Company (“Badger”) is a manufacturer of specialized rough terrain cranes and material handling products. Badger primarily serves the needs of the construction, municipality and railroad industries.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-top:2pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PM is a leading Italian manufacturer of truck mounted hydraulic knuckle boom cranes and a product range spanning more than 50 models. Through its consolidated subsidiaries, PM has locations in Modena, Italy; Arad, Romania; Chassieu, France; Buenos Aires, Argentina; Santiago, Chile; London, UK and Mexico City, Mexico.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valla is located in Piacenza, Italy and produces a full range of precision pick and carry industrial cranes using electric, diesel, and hybrid power options. Its cranes offer wheeled or tracked, and fixed or swing boom configurations, with special applications designed specifically to meet the needs of its customers. The product is sold internationally through dealers and into the rental distribution channel. </p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Manitex Sabre, Inc., (“Sabre”) which is located in Knox, Indiana, manufactures a comprehensive line of specialized mobile tanks for liquid and solid storage and containment solutions with capacities from 8,000 to 21,000 gallons. Its mobile tanks are sold to specialized independent tank rental companies and through the Company’s existing dealer network. The tanks are used in a variety of end markets such as petrochemical, waste management and oil and gas drilling. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-top:2pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">C&M and C&M Leasing are located in Bridgeview, Illinois. C&M is a distributor of new and used Manitex branded products as well as Terex rough terrain and truck cranes. C&M also provides repair services in Chicago and supplies repair parts for a wide variety of medium to heavy duty construction equipment. C&M Leasing rents equipment that is manufactured by the Company as well as a limited amount of equipment manufactured by third parties. </p> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Consolidated Variable Interest Entity</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Even though it had no ownership interest in SVW Crane & Equipment Company (together with its wholly owned subsidiary, Rental Consulting Service Company, “SVW”), the Company had the power to direct the activities that most significantly impacted SVW’s economic performance. Additionally, the Company was the primary beneficiary of the SVW relationship. SVW obtained third party financing, which was effectively guaranteed by the Company, on specific cranes the Company manufactured and remitted the loan proceeds to the Company. Other than its business transactions described herein, SVW had no other substantial business operations. The Company has determined that SVW is a Variable Interest Entity (“VIE”) that under current accounting guidance needs to consolidate in the Company’s financial results. SVW was consolidated into the Company’s financial results beginning in the first quarter of 2016 through the fourth quarter of 2017. By December 31, 2017, SVW had ceased operations and is therefore not a consolidated VIE after December 31, 2017.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Discontinued Operations</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ASV (as defined below) is located in Grand Rapids, Minnesota manufactures a line of high-quality compact track and skid steer loaders. The products are used in site clearing, general construction, forestry, golf course maintenance and landscaping industries, with general construction being the largest. ASV’s financial results are included in the Company’s consolidated results beginning on December 20, 2014. </p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Prior to the quarter ended June 30, 2017, the Company owned a 51% interest in ASV Holdings, Inc., which was formerly known as A.S.V., LLC (“ASV” or “ASV Holdings”). On May 11, 2017, in anticipation of an initial public offering, ASV converted from an LLC to a C-Corporation and the Company’s 51% interest was converted to 4,080,000 common shares of ASV. On May 17, 2017, in connection with its initial public offering, ASV sold 1,800,000 of its own shares and the Company sold 2,000,000 shares of ASV common stock and reduced its investment in ASV to a 21.2% interest. ASV was deconsolidated and was recorded as an equity investment starting with the quarter ended June 30, 2017. Periods ending before June 30, 2017 reflect ASV as a discontinued operation. In February 2018, the Company sold an additional 1,000,000 shares of ASV that it held which reduced the Company’s investment in ASV to approximately 11.0%. The Company ceased accounting for its investment in ASV under the equity method and began accounting for its investment as a marketable equity security. In September 2019, in connection with the sale of ASV to Yanmar American Corporation, the Company received cash merger consideration for its remaining 1,080,000 shares of ASV and no longer has an investment in ASV.<font style="color:#FF0000;"> </font> Financial information (related to periods before June 2017) included in this 10-K reflect ASV Holdings as a discontinued operation. </p> | |
CY2018 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
7000000 | |
CY2017 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-84000 | |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
31942000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2426000 | |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
134993000 | |
CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
134614000 | |
CY2018 | mntx |
Proceeds From Repayments Of Borrowings On Working Capital Facilities
ProceedsFromRepaymentsOfBorrowingsOnWorkingCapitalFacilities
|
-5568000 | |
CY2018 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
7000 | |
CY2017 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
2600000 | |
CY2019 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
4110000 | |
CY2019 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
141000 | |
CY2018 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
50000 | |
CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
50000 | |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
124000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
168000 | |
CY2017 | us-gaap |
Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
|
896000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7971000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
11014000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-20867000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
1095000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
17808000 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-55000 | |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
134000 | |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-826000 | |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
107000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
22348000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
5366000 | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
5314000 | |
CY2019 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Note 2. Basis of Presentation</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The consolidated financial statements, included herein, have been prepared by the Company pursuant to the rules and regulations of the United States Securities and Exchange Commission. Pursuant to these rules and regulations, the financial statements are prepared in accordance with accounting principles generally accepted in the United States of America. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;"> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial statements are presented in thousands of dollars except for share and per share amounts.</p> | |
CY2018Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
22098000 | |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2019 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | |
CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.02 | |
CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.08 | |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1718214 | |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-498000 | |
CY2019 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<p style="text-align:justify;margin-top:2pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Guarantees<font style="font-weight:normal;font-style:normal;"> — The Company has issued partial residual guarantees to financial institutions related to a customer financing of equipment purchases by the customer. The Company must assess the probability of losses if the fair market value is less than the guaranteed residual value. </font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-top:2pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A residual value guarantee involves a guarantee that a piece of equipment will have a minimum fair market value at a future date. The Company will record a liability for the estimated fair value of guarantees issued pursuant to Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 460, “Guarantees” (“ASC 460”). We recognize a loss under a guarantee when the obligation to make payment under the guarantee is probable and the amount of the loss can be estimated. If the expected equipment value is less than its guaranteed residual value, the Company would recognize a liability for the amount of the short-fall up to the amount of its partial guarantee. The Company is not responsible for any short-fall in excess of its partial guarantee. </p> | |
CY2019 | us-gaap |
Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
|
<p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Derivatives—Forward Currency Exchange Contracts<font style="font-weight:normal;font-style:normal;"> —When the Company enters into forward currency exchange contracts it does so in relationship such that the exchange gains and losses on the assets and liabilities that are being hedged which are denominated in other than the reporting units’ functional currency would be offset by the changes in the market value of the forward currency exchange contracts it holds. The forward currency exchange contracts that the Company has to offset existing assets and liabilities denominated in other than the reporting units’ functional currency have been determined not to be considered a hedge under ASC 815-10. The Company records at the balance sheet date the forward currency exchange contracts at its market value with any associated gain or loss being recorded in current earnings. Both realized and unrealized gains and losses related to forward currency contracts are included in current earnings and are reflected in the Statement of Operations in the other income expense section on the line titled foreign currency transaction gain (loss).</font></p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The forward currency contracts to hedge future sales are designated as cash flow hedges under ASC 815-10. As required, forward currency contracts are recognized as an asset or liability at fair value on the Company’s Consolidated Balance Sheet. For derivative instruments that are designated and qualify as cash flow hedges, the effective portion of the gain or loss on the derivative is reported as a component of other comprehensive income and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings (date of sale). Gains or losses on cash flow hedges when recognized into income are included in net revenues.</p> | |
CY2019 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Credit Risk Concentrations<font style="font-weight:normal;font-style:normal;"> — Financial instruments which potentially subject the Company to concentrations of credit risk consist primarily of cash, trade receivables and payables. The Company maintains its cash balances principally at a bank located in Chicago, Illinois as well as several separate Italian banks. At December 31, 2019 and 2018, the Company had uninsured balances of $23,327 and $22,098, respectively. Revenues for the year ended December 31, 2017 included one customer, Rush Truck Center that represented approximately 12.0% of total revenue. No other customer represented more than 10% of revenues for the year ended December 31, 2017. In 2019 and 2018, no one customer accounted for 10% or more of total company’s revenues. </font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   </p> <p style="text-align:justify;margin-top:2pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the years ended December 31, 2019 and 2018, no customers accounted for 10% or more of total Company’s accounts receivable.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For 2019, 2018 and 2017 purchases from any single supplier did not exceed 10% of total purchases.</p> | |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates<font style="font-weight:normal;font-style:normal;"> —The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.</font></p> | |
CY2019 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Reclassifications<font style="font-weight:normal;font-style:normal;"> —A reclassification was made to properly reflect certain accounts as prepaid expenses which were previously recorded in other receivables and deferred financing fees. This resulted in reclasses of $1,047 out of other receivables and $1,307 out of deferred financing fees into prepaid expenses in 2018 to align with 2019</font>.   </p> | |
CY2018 | mntx |
Number Of Customers Accounted As Percentage Of Accounts Receivable
NumberOfCustomersAccountedAsPercentageOfAccountsReceivable
|
0 | |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
983000 | |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
572000 | |
CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
994000 | |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1845605 | |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1669762 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1011000 | |
CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.02 | |
CY2017 | us-gaap |
Depreciation
Depreciation
|
2380000 | |
CY2019 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
1 | |
CY2019Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
23327000 | |
CY2019 | mntx |
Number Of Customers Accounted For Revenues
NumberOfCustomersAccountedForRevenues
|
0 | |
CY2018 | mntx |
Number Of Customers Accounted For Revenues
NumberOfCustomersAccountedForRevenues
|
0 | |
CY2019 | mntx |
Number Of Customers Accounted As Percentage Of Accounts Receivable
NumberOfCustomersAccountedAsPercentageOfAccountsReceivable
|
0 | |
CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.08 | |
CY2019 | mntx |
Original Maturity Of Highly Liquid Investments
OriginalMaturityOfHighlyLiquidInvestments
|
three months | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
686000 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
37000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
2248000 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
2220000 | |
CY2019 | mntx |
Reclassification From Prepaid Expenses To Deferred Financing Fees
ReclassificationFromPrepaidExpensesToDeferredFinancingFees
|
1307000 | |
CY2019 | mntx |
Reclassification From Prepaid Expenses To Other Receivables
ReclassificationFromPrepaidExpensesToOtherReceivables
|
1047000 | |
CY2017Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2242000 | |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
7151000 | |
CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
10547000 | |
CY2019 | mntx |
Additional Customer Deposits Received Where Revenue Has Not Yet Been Recognized
AdditionalCustomerDepositsReceivedWhereRevenueHasNotYetBeenRecognized
|
6614000 | |
CY2018 | mntx |
Additional Customer Deposits Received Where Revenue Has Not Yet Been Recognized
AdditionalCustomerDepositsReceivedWhereRevenueHasNotYetBeenRecognized
|
10839000 | |
CY2019 | mntx |
Effect Of Change In Exchange Rates
EffectOfChangeInExchangeRates
|
155000 | |
CY2018 | mntx |
Effect Of Change In Exchange Rates
EffectOfChangeInExchangeRates
|
224000 | |
CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
553000 | |
CY2017 | mntx |
Discontinued Operation Income Loss From Discontinued Operation Attributable To Parent
DiscontinuedOperationIncomeLossFromDiscontinuedOperationAttributableToParent
|
279000 | |
CY2019Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
22931000 | |
CY2018Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
26871000 | |
CY2019Q4 | us-gaap |
Capital Leased Assets Noncurrent Fair Value Disclosure
CapitalLeasedAssetsNoncurrentFairValueDisclosure
|
6295000 | |
CY2018Q4 | us-gaap |
Capital Leased Assets Noncurrent Fair Value Disclosure
CapitalLeasedAssetsNoncurrentFairValueDisclosure
|
6925000 | |
CY2019Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
35978000 | |
CY2018Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
38192000 | |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
5870000 | |
CY2018Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
5360000 | |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
16886000 | |
CY2018Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
14472000 | |
CY2019Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
8158000 | |
CY2018Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
5967000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
36166000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
35075000 | |
CY2019 | mntx |
Amortization Of Deferred Gains
AmortizationOfDeferredGains
|
80000 | |
CY2018 | mntx |
Amortization Of Deferred Gains
AmortizationOfDeferredGains
|
80000 | |
CY2017 | mntx |
Amortization Of Deferred Gains
AmortizationOfDeferredGains
|
80000 | |
CY2019 | us-gaap |
Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
|
3165000 | |
CY2018 | us-gaap |
Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
|
3192000 | |
CY2017 | us-gaap |
Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
|
0 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2454000 | |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2769000 | |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2727000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2108000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2108000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2108000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2100000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2052000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
3970000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
14446000 | |
CY2019Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
2586000 | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
43569000 | |
CY2018 | mntx |
Goodwill Impairment Loss Includes Foreign Exchange
GoodwillImpairmentLossIncludesForeignExchange
|
3212000 | |
CY2018 | mntx |
Reclassification To Deferred Tax Liabilities
ReclassificationToDeferredTaxLiabilities
|
2557000 | |
CY2018 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1502000 | |
CY2019 | mntx |
Goodwill Impairment Loss Includes Foreign Exchange
GoodwillImpairmentLossIncludesForeignExchange
|
3165000 | |
CY2018Q4 | mntx |
Market Price Per Share
MarketPricePerShare
|
9.64 | |
CY2018Q4 | mntx |
Market Price Per Share
MarketPricePerShare
|
5.68 | |
CY2019Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
961000 | |
CY2018Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
1195000 | |
CY2019Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
831000 | |
CY2018Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
951000 | |
CY2019Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
797000 | |
CY2018Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
146000 | |
CY2019Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
1262000 | |
CY2018Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
1274000 | |
CY2019Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
932000 | |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
723000 | |
CY2019Q4 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
366000 | |
CY2018Q4 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
424000 | |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
685000 | |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1038000 | |
CY2019Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
1624000 | |
CY2018Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
2004000 | |
CY2019Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
1333000 | |
CY2018Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
1243000 | |
CY2019Q4 | mntx |
Amount Of Accrual Product And Workmen Compensation Liability
AmountOfAccrualProductAndWorkmenCompensationLiability
|
534000 | |
CY2018Q4 | mntx |
Amount Of Accrual Product And Workmen Compensation Liability
AmountOfAccrualProductAndWorkmenCompensationLiability
|
251000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
25838000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
18293000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
3283000 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
960000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
3204000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
3220000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
6635000 | |
CY2019Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
60473000 | |
CY2019Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
98000 | |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
59741000 | |
CY2019 | mntx |
Lease Renewal Term
LeaseRenewalTerm
|
Most leases include one or more options to renew, with renewal terms that can extend the lease term. | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.047 | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.125 | |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
3906000 | |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
us-gaap:PropertyPlantAndEquipmentNet | |
CY2019Q4 | mntx |
Lease Right Of Use Asset
LeaseRightOfUseAsset
|
6180000 | |
CY2019Q4 | mntx |
Lease Liability
LeaseLiability
|
7341000 | |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
992000 | |
CY2019 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
454000 | |
CY2019 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
622000 | |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
2068000 | |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1104000 | |
CY2019 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
418000 | |
CY2019 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
622000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
999000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
555000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
338000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
194000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
80000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
319000 | |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
2485000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
204000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2281000 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
1066000 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
913000 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
828000 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
932000 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
3411000 | |
CY2019Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
8110000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
3050000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
5060000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1950000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1169000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1169000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
408000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
408000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1803000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
6907000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
1043000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
1066000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
896000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
904000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
932000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
4371000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
9212000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
3729000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
5483000 | |
CY2018Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
422000 | |
CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
5061000 | |
CY2019Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
3000000 | |
CY2019 | mntx |
Dividend Received Deduction Percentage
DividendReceivedDeductionPercentage
|
1.00 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-1714000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-5313000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-6289000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-4015000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-7353000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-896000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5729000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12666000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7185000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-33000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-106000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
262000 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
74000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
79000 | |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
510000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1753000 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
448000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
478000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1721000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
789000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
22000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
49000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-389000 | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
158000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
573000 | |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-954000 | |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2105000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1832000 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
436000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2285000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1210000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-907000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2763000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
511000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-118000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
906000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2326000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
930000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
172000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4859000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
1317000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
440000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
97000 | |
CY2019Q4 | mntx |
Deferred Tax Assets Interest Expense
DeferredTaxAssetsInterestExpense
|
3538000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
688000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
15273000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
2926000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
73000 | |
CY2019Q4 | mntx |
Deferred Tax Liabilities Deferred State Income Tax
DeferredTaxLiabilitiesDeferredStateIncomeTax
|
425000 | |
CY2019Q4 | mntx |
Deferred Tax Liabilities Debt
DeferredTaxLiabilitiesDebt
|
2197000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
5621000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10282000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
630000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
965000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2410000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
696000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
208000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
5374000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
1785000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
442000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
238000 | |
CY2018Q4 | mntx |
Deferred Tax Assets Interest Expense
DeferredTaxAssetsInterestExpense
|
2517000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
|
266000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1777000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
16678000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
5047000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
139000 | |
CY2018Q4 | mntx |
Deferred Tax Liabilities Deferred State Income Tax
DeferredTaxLiabilitiesDeferredStateIncomeTax
|
407000 | |
CY2018Q4 | mntx |
Deferred Tax Liabilities Debt
DeferredTaxLiabilitiesDebt
|
2260000 | |
CY2018Q4 | mntx |
Deferred Tax Liabilities Equity Method Investments
DeferredTaxLiabilitiesEquityMethodInvestments
|
-1092000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
6761000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7643000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2274000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
2600000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.0117 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0045 | |
CY2019 | mntx |
Effective Income Tax Rate Reconciliation Effect Of Permanent Differences
EffectiveIncomeTaxRateReconciliationEffectOfPermanentDifferences
|
-0.1323 | |
CY2018 | mntx |
Effective Income Tax Rate Reconciliation Effect Of Permanent Differences
EffectiveIncomeTaxRateReconciliationEffectOfPermanentDifferences
|
-0.1193 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.0802 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.0049 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0409 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0055 | |
CY2019 | mntx |
Effective Income Tax Rate Reconciliation Uncertain Tax Position
EffectiveIncomeTaxRateReconciliationUncertainTaxPosition
|
0.0079 | |
CY2018 | mntx |
Effective Income Tax Rate Reconciliation Uncertain Tax Position
EffectiveIncomeTaxRateReconciliationUncertainTaxPosition
|
0.0281 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.4423 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.0969 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0229 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0100 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.4824 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0404 | |
CY2018Q4 | mntx |
Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccrued
|
4115000 | |
CY2017Q4 | mntx |
Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccrued
|
1016000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2352000 | |
CY2019 | mntx |
Unrecognized Tax Benefits Increase Decrease Resulting From Current And Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentAndPriorPeriodTaxPositions
|
455000 | |
CY2018 | mntx |
Unrecognized Tax Benefits Increase Decrease Resulting From Current And Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentAndPriorPeriodTaxPositions
|
860000 | |
CY2019 | mntx |
Unrecognized Tax Benefits Increase Decrease Resulting From Other
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromOther
|
-149000 | |
CY2018 | mntx |
Unrecognized Tax Benefits Increase Decrease Resulting From Other
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromOther
|
-70000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
126000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
43000 | |
CY2019Q4 | mntx |
Unrecognized Tax Benefits And Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsAndIncomeTaxPenaltiesAndInterestAccrued
|
4295000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2800000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
134000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
266000 | |
CY2019Q2 | mntx |
Net Income Loss Attributable To Shareholders Of Parent
NetIncomeLossAttributableToShareholdersOfParent
|
3236000 | |
CY2019Q3 | mntx |
Net Income Loss Attributable To Shareholders Of Parent
NetIncomeLossAttributableToShareholdersOfParent
|
-11851000 | |
CY2019Q4 | mntx |
Net Income Loss Attributable To Shareholders Of Parent
NetIncomeLossAttributableToShareholdersOfParent
|
-787000 | |
CY2019Q1 | mntx |
Income Loss From Continuing Operations Per Basic Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerBasicShareAttributableToShareholdersOfParent
|
0.05 | |
CY2019Q2 | mntx |
Income Loss From Continuing Operations Per Basic Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerBasicShareAttributableToShareholdersOfParent
|
0.16 | |
CY2019Q3 | mntx |
Income Loss From Continuing Operations Per Basic Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerBasicShareAttributableToShareholdersOfParent
|
-0.60 | |
CY2019Q4 | mntx |
Income Loss From Continuing Operations Per Basic Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerBasicShareAttributableToShareholdersOfParent
|
-0.04 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
69000 | |
CY2018 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
13521 | |
CY2017 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
22820 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1329364 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
782000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
648000 | |
CY2019 | us-gaap |
Income Tax Examination Description
IncomeTaxExaminationDescription
|
The Company files income tax returns in the United States, Italy, Romania and Argentina as well as various state and local tax jurisdictions with varying statutes of limitations. With a few exceptions, the Company is no longer subject to examination by the tax authorities for U.S. federal or state for the years before 2016, or foreign examinations for years before 2012. | |
CY2019 | mntx |
Interest Received
InterestReceived
|
229000 | |
CY2018 | mntx |
Interest Received
InterestReceived
|
167000 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4394000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5841000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7234000 | |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-175000 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1000 | |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1729000 | |
CY2018 | mntx |
Adjustments To Additional Paid In Capital Proportional Share Of Increase In Equity Investments
AdjustmentsToAdditionalPaidInCapitalProportionalShareOfIncreaseInEquityInvestments
|
14000 | |
CY2017 | mntx |
Adjustments To Additional Paid In Capital Proportional Share Of Increase In Equity Investments
AdjustmentsToAdditionalPaidInCapitalProportionalShareOfIncreaseInEquityInvestments
|
11000 | |
CY2018 | us-gaap |
Stock Issued1
StockIssued1
|
200000 | |
CY2017 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
896000 | |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
2004000 | |
CY2017Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
2030000 | |
CY2019 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
2397000 | |
CY2018 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
3549000 | |
CY2019 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
2163000 | |
CY2018 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
3317000 | |
CY2019 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-563000 | |
CY2018 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-267000 | |
CY2019 | us-gaap |
Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
|
-51000 | |
CY2018 | us-gaap |
Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
|
9000 | |
CY2019Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
1624000 | |
CY2019Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
71985000 | |
CY2018Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
83949000 | |
CY2019 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
72834 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
116503 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
124151 | |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
484000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
910000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
925000 | |
CY2019 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
5422 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
210310 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
28768 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
24493 | |
CY2019 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1421000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
333000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
211000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
72874 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
168763 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
342004 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
67412 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
102982 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
101331 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
11633 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
8154 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
73583 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
198717 | |
CY2019 | us-gaap |
Lease Practical Expedients Package
LeasePracticalExpedientsPackage
|
true | |
CY2019Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
97000 | |
CY2018Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
23000 | |
CY2019Q4 | us-gaap |
Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
325000 | |
CY2018Q4 | us-gaap |
Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
1394000 | |
CY2019Q4 | mntx |
Accounts Payable Receivable Related Parties Net
AccountsPayableReceivableRelatedPartiesNet
|
228000 | |
CY2018Q4 | mntx |
Accounts Payable Receivable Related Parties Net
AccountsPayableReceivableRelatedPartiesNet
|
1371000 | |
CY2019 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
179000 | |
CY2018 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
43000 | |
CY2017 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
42000 | |
CY2019 | mntx |
Workers Compensation Insurance Claims Deductible
WorkersCompensationInsuranceClaimsDeductible
|
250000 | |
CY2011Q2 | mntx |
Number Of Settlement Agreements
NumberOfSettlementAgreements
|
2 | |
CY2011Q2 | us-gaap |
Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
|
2 | |
CY2019Q4 | mntx |
Remaining Obligation To Pay Product Liability Settlement To Plaintiffs
RemainingObligationToPayProductLiabilitySettlementToPlaintiffs
|
1140000 | |
CY2019Q4 | mntx |
Number Of Installments For Payment Of Product Liability Settlement
NumberOfInstallmentsForPaymentOfProductLiabilitySettlement
|
12 | |
CY2019Q4 | mntx |
Annual Installment Amount Of Liability Payable
AnnualInstallmentAmountOfLiabilityPayable
|
95000 | |
CY2019 | us-gaap |
Loss Contingency Settlement Agreement Date
LossContingencySettlementAgreementDate
|
May 5, 2011 | |
CY2019 | us-gaap |
Loss Contingency Settlement Agreement Terms
LossContingencySettlementAgreementTerms
|
The Company has a remaining obligation under the agreements to pay the plaintiffs $1,140 without interest in 12 annual installments of $95 on or before May 22 each year. | |
CY2019 | mntx |
Estimated Reserve For Product Liability Claims Change In Period
EstimatedReserveForProductLiabilityClaimsChangeInPeriod
|
P12M | |
CY2019Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
1600000 | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
57420000 | |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
60969000 | |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
51941000 | |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
54446000 | |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
56675000 | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
63904000 | |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
60938000 | |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
60590000 | |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
11948000 | |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
10835000 | |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
8093000 | |
CY2019Q4 | us-gaap |
Gross Profit
GrossProfit
|
9580000 | |
CY2018Q1 | us-gaap |
Gross Profit
GrossProfit
|
11100000 | |
CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
12441000 | |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
11994000 | |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
8512000 | |
CY2019Q1 | mntx |
Net Income Loss From Continuing Operations Attributable To Shareholders Of Parent
NetIncomeLossFromContinuingOperationsAttributableToShareholdersOfParent
|
910000 | |
CY2019Q2 | mntx |
Net Income Loss From Continuing Operations Attributable To Shareholders Of Parent
NetIncomeLossFromContinuingOperationsAttributableToShareholdersOfParent
|
3236000 | |
CY2019Q3 | mntx |
Net Income Loss From Continuing Operations Attributable To Shareholders Of Parent
NetIncomeLossFromContinuingOperationsAttributableToShareholdersOfParent
|
-11851000 | |
CY2019Q4 | mntx |
Net Income Loss From Continuing Operations Attributable To Shareholders Of Parent
NetIncomeLossFromContinuingOperationsAttributableToShareholdersOfParent
|
-787000 | |
CY2018Q1 | mntx |
Net Income Loss From Continuing Operations Attributable To Shareholders Of Parent
NetIncomeLossFromContinuingOperationsAttributableToShareholdersOfParent
|
-1485000 | |
CY2018Q2 | mntx |
Net Income Loss From Continuing Operations Attributable To Shareholders Of Parent
NetIncomeLossFromContinuingOperationsAttributableToShareholdersOfParent
|
-967000 | |
CY2018Q3 | mntx |
Net Income Loss From Continuing Operations Attributable To Shareholders Of Parent
NetIncomeLossFromContinuingOperationsAttributableToShareholdersOfParent
|
122000 | |
CY2018Q4 | mntx |
Net Income Loss From Continuing Operations Attributable To Shareholders Of Parent
NetIncomeLossFromContinuingOperationsAttributableToShareholdersOfParent
|
-10847000 | |
CY2019Q1 | mntx |
Net Income Loss Attributable To Shareholders Of Parent
NetIncomeLossAttributableToShareholdersOfParent
|
910000 | |
CY2018Q1 | mntx |
Net Income Loss Attributable To Shareholders Of Parent
NetIncomeLossAttributableToShareholdersOfParent
|
-1485000 | |
CY2018Q2 | mntx |
Net Income Loss Attributable To Shareholders Of Parent
NetIncomeLossAttributableToShareholdersOfParent
|
-967000 | |
CY2018Q3 | mntx |
Net Income Loss Attributable To Shareholders Of Parent
NetIncomeLossAttributableToShareholdersOfParent
|
122000 | |
CY2018Q4 | mntx |
Net Income Loss Attributable To Shareholders Of Parent
NetIncomeLossAttributableToShareholdersOfParent
|
-10847000 | |
CY2018Q1 | mntx |
Income Loss From Continuing Operations Per Basic Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerBasicShareAttributableToShareholdersOfParent
|
-0.09 | |
CY2018Q2 | mntx |
Income Loss From Continuing Operations Per Basic Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerBasicShareAttributableToShareholdersOfParent
|
-0.05 | |
CY2018Q3 | mntx |
Income Loss From Continuing Operations Per Basic Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerBasicShareAttributableToShareholdersOfParent
|
0.01 | |
CY2018Q4 | mntx |
Income Loss From Continuing Operations Per Basic Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerBasicShareAttributableToShareholdersOfParent
|
-0.55 | |
CY2019Q1 | mntx |
Income Loss From Continuing Operations Per Diluted Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerDilutedShareAttributableToShareholdersOfParent
|
0.05 | |
CY2019Q2 | mntx |
Income Loss From Continuing Operations Per Diluted Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerDilutedShareAttributableToShareholdersOfParent
|
0.16 | |
CY2019Q3 | mntx |
Income Loss From Continuing Operations Per Diluted Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerDilutedShareAttributableToShareholdersOfParent
|
-0.60 | |
CY2019Q4 | mntx |
Income Loss From Continuing Operations Per Diluted Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerDilutedShareAttributableToShareholdersOfParent
|
-0.04 | |
CY2018Q1 | mntx |
Income Loss From Continuing Operations Per Diluted Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerDilutedShareAttributableToShareholdersOfParent
|
-0.09 | |
CY2018Q2 | mntx |
Income Loss From Continuing Operations Per Diluted Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerDilutedShareAttributableToShareholdersOfParent
|
-0.05 | |
CY2018Q3 | mntx |
Income Loss From Continuing Operations Per Diluted Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerDilutedShareAttributableToShareholdersOfParent
|
0.01 | |
CY2018Q4 | mntx |
Income Loss From Continuing Operations Per Diluted Share Attributable To Shareholders Of Parent
IncomeLossFromContinuingOperationsPerDilutedShareAttributableToShareholdersOfParent
|
-0.55 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19678081 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19685251 | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19690233 | |
CY2019Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19696093 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
16666937 | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17734383 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19610168 | |
CY2018Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19625695 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19694973 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19734195 | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19690233 | |
CY2019Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19705242 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
16666937 | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17734383 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19694379 | |
CY2018Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19625695 | |
CY2017 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
38357000 | |
CY2017 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
32403000 | |
CY2017 | mntx |
Disposal Group Including Discontinued Operation Research And Development Costs
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentCosts
|
694000 | |
CY2017 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
3504000 | |
CY2017 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
1156000 | |
CY2017 | us-gaap |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
40000 | |
CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
560000 | |
CY2017 | mntx |
Disposal Group Including Discontinued Operation Transaction Expense
DisposalGroupIncludingDiscontinuedOperationTransactionExpense
|
128000 | |
CY2016 | mntx |
Disposal Group Including Discontinued Operation Transaction Expense
DisposalGroupIncludingDiscontinuedOperationTransactionExpense
|
551000 | |
CY2018Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
13647000 | |
CY2017Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
10949000 | |
CY2016Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
10220000 | |
CY2019 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
7303000 | |
CY2018 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
4531000 | |
CY2017 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
3174000 | |
CY2019 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
-97000 | |
CY2018 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
-193000 | |
CY2017 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
356000 | |
CY2019 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
1777000 | |
CY2018 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
1640000 | |
CY2017 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
2801000 | |
CY2019Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
19076000 |