2021 Q3 Form 10-Q Financial Statement

#000156459021054480 Filed on November 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $200.1M $132.3M $118.4M
YoY Change 51.26% 5.4% -11.83%
Cost Of Revenue $145.8M $85.20M $75.82M
YoY Change 71.08% -0.81% -13.2%
Gross Profit $54.30M $47.07M $42.57M
YoY Change 15.36% 18.9% -9.3%
Gross Profit Margin 27.14% 35.59% 35.96%
Selling, General & Admin $42.53M $31.50M $30.32M
YoY Change 35.02% -0.32% -17.64%
% of Gross Profit 78.33% 66.93% 71.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.879M $4.150M $5.940M
YoY Change 17.57% -25.76% -1.98%
% of Gross Profit 8.99% 8.82% 13.95%
Operating Expenses $42.53M $31.50M $30.32M
YoY Change 35.02% 0.0% -17.64%
Operating Profit $11.82M $13.14M $12.26M
YoY Change -10.07% 63.03% 20.37%
Interest Expense -$1.056M -$1.204M -$1.194M
YoY Change -12.29% 21.25% 17.4%
% of Operating Profit -8.94% -9.16% -9.74%
Other Income/Expense, Net
YoY Change
Pretax Income $10.76M $11.94M $11.06M
YoY Change -9.84% 68.9% 20.7%
Income Tax $2.858M $3.251M $2.694M
% Of Pretax Income 26.56% 27.24% 24.35%
Net Earnings $7.903M $8.685M $8.368M
YoY Change -9.0% 66.41% 26.67%
Net Earnings / Revenue 3.95% 6.57% 7.07%
Basic Earnings Per Share $0.22 $0.24 $0.23
Diluted Earnings Per Share $217.1K $0.24 $0.23
COMMON SHARES
Basic Shares Outstanding 36.20M 35.80M 35.77M
Diluted Shares Outstanding 36.40M 35.94M 35.92M

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.83M $83.70M $72.30M
YoY Change -82.28% 11.9% -3.86%
Cash & Equivalents $14.83M $83.75M $72.32M
Short-Term Investments
Other Short-Term Assets $7.201M $4.600M $5.700M
YoY Change 56.54% 35.29% 23.91%
Inventory $90.38M $48.14M $49.55M
Prepaid Expenses
Receivables $116.2M $75.50M $71.27M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $228.6M $212.0M $198.9M
YoY Change 7.81% 13.13% 1.86%
LONG-TERM ASSETS
Property, Plant & Equipment $90.50M $58.90M $59.10M
YoY Change 53.64% -5.76% 3.29%
Goodwill $66.42M $66.20M
YoY Change -0.01% 11.25%
Intangibles $26.37M
YoY Change -0.82%
Long-Term Investments
YoY Change
Other Assets $4.350M $3.600M $3.403M
YoY Change 20.83% 79.82% 74.24%
Total Long-Term Assets $266.2M $154.4M $156.0M
YoY Change 72.43% -9.12% -1.13%
TOTAL ASSETS
Total Short-Term Assets $228.6M $212.0M $198.9M
Total Long-Term Assets $266.2M $154.4M $156.0M
Total Assets $494.8M $366.4M $354.8M
YoY Change 35.04% 2.55% 0.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $78.55M $47.60M $44.86M
YoY Change 65.03% -12.17% -15.04%
Accrued Expenses $36.86M $24.60M $23.00M
YoY Change 49.84% -2.77% -11.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $39.98M $39.96M
YoY Change -100.0%
Total Short-Term Liabilities $128.0M $125.0M $120.4M
YoY Change 2.44% 40.01% 39.14%
LONG-TERM LIABILITIES
Long-Term Debt $111.3M $37.50M $37.42M
YoY Change 196.9% -51.35% -51.39%
Other Long-Term Liabilities $12.52M $12.93M $11.81M
YoY Change -3.17% -43.04% -56.26%
Total Long-Term Liabilities $123.9M $50.43M $49.23M
YoY Change 145.59% -49.46% -36.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $128.0M $125.0M $120.4M
Total Long-Term Liabilities $123.9M $50.43M $49.23M
Total Liabilities $251.9M $178.8M $169.7M
YoY Change 40.89% -5.43% 3.74%
SHAREHOLDERS EQUITY
Retained Earnings -$106.5M -$119.8M
YoY Change -12.28%
Common Stock $327.8M $319.4M
YoY Change 1.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $205.5M $187.6M $181.7M
YoY Change
Total Liabilities & Shareholders Equity $494.8M $366.4M $354.8M
YoY Change 35.04% 2.55% 0.52%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $7.903M $8.685M $8.368M
YoY Change -9.0% 66.41% 26.67%
Depreciation, Depletion And Amortization $4.879M $4.150M $5.940M
YoY Change 17.57% -25.76% -1.98%
Cash From Operating Activities -$7.757M $19.54M $6.760M
YoY Change -139.7% -16.21% -37.81%
INVESTING ACTIVITIES
Capital Expenditures -$6.044M -$3.370M -$3.100M
YoY Change 79.35% 167.46% 109.46%
Acquisitions
YoY Change
Other Investing Activities -$34.05M -$30.00K $0.00
YoY Change 113390.0% -99.83% -100.0%
Cash From Investing Activities -$40.09M -$3.390M -$3.100M
YoY Change 1082.63% -82.41% -298.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 49.20M -4.760M -4.720M
YoY Change -1133.57% 8.18% 3.06%
NET CHANGE
Cash From Operating Activities -7.757M 19.54M 6.760M
Cash From Investing Activities -40.09M -3.390M -3.100M
Cash From Financing Activities 49.20M -4.760M -4.720M
Net Change In Cash 1.350M 11.39M -1.060M
YoY Change -88.15% -3354.29% -113.5%
FREE CASH FLOW
Cash From Operating Activities -$7.757M $19.54M $6.760M
Capital Expenditures -$6.044M -$3.370M -$3.100M
Free Cash Flow -$1.713M $22.91M $9.860M
YoY Change -107.48% -6.79% -20.16%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020Q3 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
http://fasb.org/us-gaap/2021-01-31#ShippingAndHandlingMember
CY2021Q3 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
http://fasb.org/us-gaap/2021-01-31#ShippingAndHandlingMember
us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
http://fasb.org/us-gaap/2021-01-31#ShippingAndHandlingMember
us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
http://fasb.org/us-gaap/2021-01-31#ShippingAndHandlingMember
us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
us-gaap Lessee Operating Lease Existence Of Option To Terminate
LesseeOperatingLeaseExistenceOfOptionToTerminate
true
mye Operating Lease Right Of Use Asset Statements Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementsOfFinancialPositionExtensibleList
mye:RightOfUseAssetOperatingLeasesMember
CY2020 mye Operating Lease Right Of Use Asset Statements Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementsOfFinancialPositionExtensibleList
mye:RightOfUseAssetOperatingLeasesMember
mye Finance Lease Right Of Use Asset Statements Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementsOfFinancialPositionExtensibleList
us-gaap:PropertyPlantAndEquipmentMember
CY2020 mye Finance Lease Right Of Use Asset Statements Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementsOfFinancialPositionExtensibleList
us-gaap:PropertyPlantAndEquipmentMember
mye Operating Lease Liability Current Statements Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementsOfFinancialPositionExtensibleList
mye:OperatingLeaseLiabilityShortTermMember
CY2020 mye Operating Lease Liability Current Statements Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementsOfFinancialPositionExtensibleList
mye:OperatingLeaseLiabilityShortTermMember
mye Operating Lease Liability Noncurrent Statements Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementsOfFinancialPositionExtensibleList
mye:OperatingLeaseLiabilityLongTermMember
CY2020 mye Operating Lease Liability Noncurrent Statements Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementsOfFinancialPositionExtensibleList
mye:OperatingLeaseLiabilityLongTermMember
mye Finance Lease Liability Current Statements Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementsOfFinancialPositionExtensibleList
mye:FinanceLeaseLiabilityShortTermMember
CY2020 mye Finance Lease Liability Current Statements Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementsOfFinancialPositionExtensibleList
mye:FinanceLeaseLiabilityShortTermMember
mye Finance Lease Liability Noncurrent Statements Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementsOfFinancialPositionExtensibleList
mye:FinanceLeaseLiabilityLongTermMember
CY2020 mye Finance Lease Liability Noncurrent Statements Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementsOfFinancialPositionExtensibleList
mye:FinanceLeaseLiabilityLongTermMember
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y5M1D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y7M28D
CY2021Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P14Y5M1D
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13140000
CY2021Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-1056000
CY2021Q3 us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
0
CY2020Q3 us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
0
us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
0
us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
11924000
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11817000
us-gaap Operating Income Loss
OperatingIncomeLoss
38551000
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2858000
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3251000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9218000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11448000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
8685000
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-874000
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4671000
CY2021Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
0
CY2020Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
1049000
CY2021Q3 us-gaap Inventory Net
InventoryNet
90378000
CY2021Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7201000
CY2021Q3 us-gaap Assets Current
AssetsCurrent
228558000
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
30532000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18390000
CY2021Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
84000
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
84000
CY2021Q3 us-gaap Assets
Assets
494793000
CY2020Q4 us-gaap Assets
Assets
400015000
CY2021Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
78552000
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
61150000
CY2021Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
20409000
CY2020Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
14499000
CY2021Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
636000
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0
CY2021Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
3160000
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
2524000
CY2021Q3 us-gaap Interest Payable Current
InterestPayableCurrent
434000
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1785000
CY2021Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18990000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
17936000
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5369000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4359000
CY2021Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
495000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
0
CY2021Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
39994000
CY2021Q3 us-gaap Liabilities Current
LiabilitiesCurrent
128045000
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
142247000
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
111339000
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
24989000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
13755000
CY2021Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
9563000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0
CY2021Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12523000
CY2021Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2809000
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2958000
CY2021Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-106484000
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
205525000
CY2021Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
36227529
CY2021Q3 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
6324928
CY2020Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
6631432
CY2021Q3 us-gaap Common Stock Value
CommonStockValue
22150000
CY2021Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
305625000
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-15766000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
7903000
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-874000
CY2021Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4968000
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
205525000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
181695000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
8685000
CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
611000
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
77000
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1417000
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
187598000
us-gaap Net Income Loss
NetIncomeLoss
26283000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2383000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2601000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14849000
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
205525000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
166682000
us-gaap Net Income Loss
NetIncomeLoss
33779000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-924000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-50000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2763000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14652000
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
187598000
us-gaap Profit Loss
ProfitLoss
26283000
us-gaap Profit Loss
ProfitLoss
33779000
us-gaap Depreciation
Depreciation
11524000
us-gaap Depreciation
Depreciation
10400000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
4107000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
5507000
us-gaap Share Based Compensation
ShareBasedCompensation
2601000
us-gaap Share Based Compensation
ShareBasedCompensation
2763000
CY2020Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-1204000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3050000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3467000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
83746000
CY2020Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4887000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1146000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
7000
us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
0
us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
11924000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2096000
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10761000
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11936000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
35501000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
45227000
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4760000
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
90496000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
73953000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
37582000
CY2021Q3 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
494793000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2382000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
29528000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14266000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21827000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3939000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2378000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1728000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
26004000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8367000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13544000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
31334000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14264000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8955000
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
35473000
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
716000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3051000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0
us-gaap Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
0
us-gaap Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
1200000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-46686000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8471000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
73400000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
40000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0
mye Payments On Finance Lease
PaymentsOnFinanceLease
281000
mye Payments On Finance Lease
PaymentsOnFinanceLease
0
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14701000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14570000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3235000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
367000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
853000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
416000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1095000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
19705000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14619000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-35000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1356000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
991000
mye Allowance For Doubtful Accounts Receivable Write Offs And Other
AllowanceForDoubtfulAccountsReceivableWriteOffsAndOther
472000
mye Allowance For Doubtful Accounts Receivable Write Offs And Other
AllowanceForDoubtfulAccountsReceivableWriteOffsAndOther
324000
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2854000
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1911000
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
200058000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
132258000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
561856000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
372902000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-25000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-13472000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8219000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
28301000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
75527000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
14829000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2335000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
879000
CY2021Q3 us-gaap Restructuring Charges
RestructuringCharges
100000
CY2020Q3 us-gaap Restructuring Charges
RestructuringCharges
0
us-gaap Restructuring Charges
RestructuringCharges
0
CY2021Q3 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.30
CY2020Q3 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
0
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
0
CY2021Q3 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
50411000
CY2020Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
42304000
CY2021Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
39967000
CY2020Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
23615000
CY2021Q3 us-gaap Inventory Net
InventoryNet
90378000
CY2020Q4 us-gaap Inventory Net
InventoryNet
65919000
CY2021Q3 mye Customer Deposits And Accrued Rebates Current
CustomerDepositsAndAccruedRebatesCurrent
4672000
CY2020Q4 mye Customer Deposits And Accrued Rebates Current
CustomerDepositsAndAccruedRebatesCurrent
2907000
CY2021Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
5400000
CY2020Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
5251000
CY2021Q3 us-gaap Litigation Reserve Current
LitigationReserveCurrent
806000
CY2020Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
306000
CY2021Q3 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
1429000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
1433000
CY2021Q3 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
7237000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
7266000
CY2021Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1264000
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1510000
CY2021Q3 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
855000
CY2020Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
941000
CY2021Q3 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
3167000
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
4656000
CY2021Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12523000
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14373000
CY2020Q4 us-gaap Goodwill
Goodwill
79256000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
10036000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-69000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
27000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36195560
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35796247
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
206716
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
146882
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36402276
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35943129
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
42945
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
78000000
CY2020Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
424000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
77576000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
39994000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
37582000
CY2021Q3 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0424
CY2020Q3 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0628
us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0484
us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0627
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
119000
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.266
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.272
CY2021Q3 mye Operating And Finance Lease Liability Payments Remainder Of Fiscal Year
OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1867000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
CY2021Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
800000
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
800000
us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
The Company and its subsidiaries file U.S. Federal, state and local, and non-U.S. income tax returns. As of September 30, 2021, the Company is no longer subject to U.S. Federal examination by tax authorities for tax years before 2015.
us-gaap Lessee Operating Lease Option To Terminate
LesseeOperatingLeaseOptionToTerminate
Certain of these leases include options to extend the lease for up to five years, and some include options to terminate the lease early.
us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
Certain of these leases include options to extend the lease for up to five years, and some include options to terminate the lease early.
CY2021Q3 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
30532000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18390000
CY2021Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
9937000
CY2021Q3 mye Operating And Finance Lease Assets
OperatingAndFinanceLeaseAssets
40469000
CY2020Q4 mye Operating And Finance Lease Assets
OperatingAndFinanceLeaseAssets
18390000
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5369000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4359000
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
24989000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
13755000
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
30358000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
18114000
CY2021Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
495000
CY2021Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
9563000
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
10058000
CY2021Q3 mye Operating And Finance Lease Liabilities
OperatingAndFinanceLeaseLiabilities
40416000
CY2020Q4 mye Operating And Finance Lease Liabilities
OperatingAndFinanceLeaseLiabilities
18114000
CY2021Q3 us-gaap Lease Cost
LeaseCost
2254000
CY2020Q3 us-gaap Lease Cost
LeaseCost
788000
us-gaap Lease Cost
LeaseCost
5944000
us-gaap Lease Cost
LeaseCost
2490000
us-gaap Operating Lease Payments
OperatingLeasePayments
4201000
us-gaap Operating Lease Payments
OperatingLeasePayments
1877000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
209000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
281000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7146000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
701000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
10339000
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.034
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.037
CY2021Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.035
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1657000
CY2021Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
210000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6092000
CY2021Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
840000
CY2021Q3 mye Operating And Finance Lease Liability Payments Due Next Twelve Months
OperatingAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths
6932000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5551000
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
840000
CY2021Q3 mye Operating And Finance Lease Liability Payments Due Year Two
OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
6391000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4107000
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
861000
CY2021Q3 mye Operating And Finance Lease Liability Payments Due Year Three
OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
4968000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3317000
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
865000
CY2021Q3 mye Operating And Finance Lease Liability Payments Due Year Four
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
4182000
CY2021Q3 mye Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
13629000
CY2021Q3 mye Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
9273000
CY2021Q3 mye Operating And Finance Lease Liability Payments Due After Year Four
OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFour
22902000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
34353000
CY2021Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
12889000
CY2021Q3 mye Operating And Finance Lease Liability Payments Due
OperatingAndFinanceLeaseLiabilityPaymentsDue
47242000
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3995000
CY2021Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2831000
CY2021Q3 mye Operating And Finance Lease Liability Undiscounted Excess Amount
OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
6826000
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
30358000
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
10058000
CY2021Q3 mye Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
40416000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
200058000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
132258000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
561856000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
372902000
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11817000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13140000
us-gaap Operating Income Loss
OperatingIncomeLoss
38551000
us-gaap Operating Income Loss
OperatingIncomeLoss
48694000
CY2021Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-1056000
CY2020Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-1204000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3050000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3467000
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10761000
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11936000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
35501000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
45227000
us-gaap Severance Costs1
SeveranceCosts1
800000
us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
11900000

Files In Submission

Name View Source Status
0001564590-21-054480-index-headers.html Edgar Link pending
0001564590-21-054480-index.html Edgar Link pending
0001564590-21-054480.txt Edgar Link pending
0001564590-21-054480-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
mye-10q_20210930.htm Edgar Link pending
mye-10q_20210930_htm.xml Edgar Link completed
mye-20210930.xsd Edgar Link pending
mye-20210930_cal.xml Edgar Link unprocessable
mye-20210930_def.xml Edgar Link unprocessable
mye-20210930_lab.xml Edgar Link unprocessable
mye-20210930_pre.xml Edgar Link unprocessable
mye-ex311_7.htm Edgar Link pending
mye-ex312_8.htm Edgar Link pending
mye-ex321_6.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending