$NAII
NATURAL ALTERNATIVES INTERNATIONAL INC

2023 Q3 Form 10-K Financial Statement

#000143774923026521 Filed on September 21, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2023
Revenue $33.97M $35.89M $154.0M
YoY Change -21.23% -31.67% -9.91%
Cost Of Revenue $30.83M $30.70M $135.9M
YoY Change -18.34% -30.6% -3.28%
Gross Profit $3.137M $5.200M $18.16M
YoY Change -41.59% -37.27% -40.48%
Gross Profit Margin 9.23% 14.49% 11.79%
Selling, General & Admin $3.681M $2.020M $13.40M
YoY Change -3.87% -55.24% -20.38%
% of Gross Profit 117.34% 38.85% 73.8%
Research & Development $2.100M
YoY Change -16.0%
% of Gross Profit 11.57%
Depreciation & Amortization $1.148M $1.200M $4.250M
YoY Change 20.08% 41.68% 2.04%
% of Gross Profit 36.6% 23.08% 23.41%
Operating Expenses $3.681M $2.020M $2.100M
YoY Change -3.87% -55.24% -16.0%
Operating Profit -$544.0K $3.180M $4.713M
YoY Change -135.28% -15.78% -65.55%
Interest Expense -$360.0K -$370.0K -$1.100M
YoY Change 65.14% -421.74% -3242.86%
% of Operating Profit -11.64% -23.34%
Other Income/Expense, Net -$340.0K -$60.00K -$1.158M
YoY Change 51.79% 400.0% 5690.0%
Pretax Income -$884.0K $2.740M $3.555M
YoY Change -167.07% -29.36% -73.97%
Income Tax -$189.0K $700.0K $1.033M
% Of Pretax Income 25.55% 29.06%
Net Earnings -$695.0K $2.040M $2.522M
YoY Change -166.0% -34.3% -76.46%
Net Earnings / Revenue -2.05% 5.68% 1.64%
Basic Earnings Per Share -$0.12 $0.43
Diluted Earnings Per Share -$0.12 $0.35 $0.43
COMMON SHARES
Basic Shares Outstanding 6.089M 6.077M 5.863M
Diluted Shares Outstanding 5.850M 5.878M

Balance Sheet

Concept 2023 Q3 2023 Q2 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.70M $13.60M $13.60M
YoY Change 35.32% -37.71% -37.71%
Cash & Equivalents $16.75M $13.60M $13.60M
Short-Term Investments
Other Short-Term Assets $7.600M $6.400M $6.400M
YoY Change 11.67% 29.32% 29.32%
Inventory $23.30M $29.69M $29.70M
Prepaid Expenses
Receivables $9.751M $7.022M $7.000M
Other Receivables $300.0K $300.0K $300.0K
Total Short-Term Assets $57.75M $57.01M $57.00M
YoY Change -22.38% -25.72% -25.73%
LONG-TERM ASSETS
Property, Plant & Equipment $53.97M $53.84M $74.20M
YoY Change 5.03% 20.79% 11.96%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.715M $2.577M $2.900M
YoY Change 2.69% -13.61% -2.78%
Total Long-Term Assets $102.5M $77.14M $77.20M
YoY Change 36.37% 11.39% 11.47%
TOTAL ASSETS
Total Short-Term Assets $57.75M $57.01M $57.00M
Total Long-Term Assets $102.5M $77.14M $77.20M
Total Assets $160.3M $134.2M $134.2M
YoY Change 7.14% -8.12% -8.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.614M $7.778M $7.800M
YoY Change -56.88% -51.94% -51.81%
Accrued Expenses $2.715M $2.409M $7.100M
YoY Change 15.29% -13.56% 9.91%
Deferred Revenue $405.0K $317.0K
YoY Change 275.0% 126.43%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $300.0K $300.0K $300.0K
YoY Change -1.64% -0.66% -0.66%
Total Short-Term Liabilities $15.44M $15.88M $15.90M
YoY Change -42.36% -31.71% -31.65%
LONG-TERM LIABILITIES
Long-Term Debt $9.200M $9.200M $9.200M
YoY Change -2.36% -3.09% -3.09%
Other Long-Term Liabilities $46.80M $20.30M $20.30M
YoY Change 108.0% -13.65% -13.65%
Total Long-Term Liabilities $56.00M $29.50M $29.50M
YoY Change 75.43% -10.61% -10.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.44M $15.88M $15.90M
Total Long-Term Liabilities $56.00M $29.50M $29.50M
Total Liabilities $71.44M $45.38M $45.40M
YoY Change 19.64% -21.05% -21.02%
SHAREHOLDERS EQUITY
Retained Earnings $79.49M $80.18M
YoY Change 0.98% 3.25%
Common Stock $91.00K $91.00K
YoY Change 2.25% 2.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $88.82M $88.77M $88.80M
YoY Change
Total Liabilities & Shareholders Equity $160.3M $134.2M $134.2M
YoY Change 7.14% -8.12% -8.08%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2023
OPERATING ACTIVITIES
Net Income -$695.0K $2.040M $2.522M
YoY Change -166.0% -34.3% -76.46%
Depreciation, Depletion And Amortization $1.148M $1.200M $4.250M
YoY Change 20.08% 41.68% 2.04%
Cash From Operating Activities $4.496M $7.490M $7.019M
YoY Change -198.6% -14.34% -40.85%
INVESTING ACTIVITIES
Capital Expenditures $1.278M $280.0K $13.52M
YoY Change -83.55% -105.58% -48.94%
Acquisitions
YoY Change
Other Investing Activities $10.00K $60.00K
YoY Change 100.0%
Cash From Investing Activities -$1.278M -$280.0K -$13.47M
YoY Change -83.55% -94.42% -49.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.503M
YoY Change -72.69%
Debt Paid & Issued, Net $73.00K $278.0K
YoY Change 7.35% 35.61%
Cash From Financing Activities -$73.00K -9.170M -$1.781M
YoY Change -102.57% 1867.81% -141.5%
NET CHANGE
Cash From Operating Activities $4.496M 7.490M $7.019M
Cash From Investing Activities -$1.278M -280.0K -$13.47M
Cash From Financing Activities -$73.00K -9.170M -$1.781M
Net Change In Cash $3.145M -1.960M -$8.229M
YoY Change -133.13% -160.16% -20.11%
FREE CASH FLOW
Cash From Operating Activities $4.496M $7.490M $7.019M
Capital Expenditures $1.278M $280.0K $13.52M
Free Cash Flow $3.218M $7.210M -$6.505M
YoY Change -126.11% -47.62% -55.51%

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OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
2166000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
10712000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
88520000 usd
CY2023 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 usd
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1015000 usd
CY2023 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1503000 usd
CY2023 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 usd
CY2023 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-64000 usd
CY2023 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-1846000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
2522000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
88772000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
2522000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
10712000 usd
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-1424000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-120000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4250000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4165000 usd
CY2023 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-974000 usd
CY2022 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
751000 usd
CY2023 naii Operating Lease Noncash Expense
OperatingLeaseNoncashExpense
2831000 usd
CY2022 naii Operating Lease Noncash Expense
OperatingLeaseNoncashExpense
2749000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
1015000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
968000 usd
CY2023 us-gaap Pension Expense
PensionExpense
81000 usd
CY2022 us-gaap Pension Expense
PensionExpense
83000 usd
CY2023 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
51000 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
9000 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-11823000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-644000 usd
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2781000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5469000 usd
CY2023 naii Increase Decrease In Operating Lease Right Of Assets And Liabilities Net
IncreaseDecreaseInOperatingLeaseRightOfAssetsAndLiabilitiesNet
2134000 usd
CY2022 naii Increase Decrease In Operating Lease Right Of Assets And Liabilities Net
IncreaseDecreaseInOperatingLeaseRightOfAssetsAndLiabilitiesNet
3007000 usd
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4362000 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-75000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8606000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3057000 usd
CY2023 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
863000 usd
CY2022 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
-2273000 usd
CY2023 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-169000 usd
CY2022 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
451000 usd
CY2023 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1427000 usd
CY2022 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-911000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7019000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11866000 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13524000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26488000 usd
CY2023 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
57000 usd
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
30000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13467000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26458000 usd
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1503000 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5503000 usd
CY2023 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
10000000 usd
CY2023 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
278000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
205000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1781000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4292000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-8229000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10300000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
21833000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
32133000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
13604000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
21833000 usd
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
1842000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
2608000 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
802000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
206000 usd
CY2022Q2 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
0 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
229000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
43000 usd
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"><b>Reclassifications</b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">Certain amounts in the prior period consolidated financial statements have been reclassified to conform to the current period presentation. These reclassifications had <em style="font: inherit;">no</em> effect on reported net income.</p>
CY2023Q2 naii Income Tax Return Receivable
IncomeTaxReturnReceivable
3500000 usd
CY2023Q2 naii Deferred Tax Asset Allowance For Bad Debt
DeferredTaxAssetAllowanceForBadDebt
1000 usd
CY2022Q2 naii Deferred Tax Asset Allowance For Bad Debt
DeferredTaxAssetAllowanceForBadDebt
795000 usd
CY2023Q2 naii Deferred Tax Assets Interest Expense
DeferredTaxAssetsInterestExpense
103000 usd
CY2022Q4 naii Accounts Receivable Original Amount Of Settled Receivable
AccountsReceivableOriginalAmountOfSettledReceivable
3400000 usd
CY2022Q4 naii Accounts Receivable Amount Settled
AccountsReceivableAmountSettled
1400000 usd
naii Accounts Receivable Increase Decrease In Amount
AccountsReceivableIncreaseDecreaseInAmount
850000 usd
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
140000 usd
CY2023 naii Contract With Customer Liability Addition
ContractWithCustomerLiabilityAddition
317000 usd
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
137000 usd
CY2023 naii Contract With Customer Liability Customer Refunds
ContractWithCustomerLiabilityCustomerRefunds
3000 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
317000 usd
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1721000 usd
CY2022 naii Contract With Customer Liability Addition
ContractWithCustomerLiabilityAddition
140000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1721000 usd
CY2022 naii Contract With Customer Liability Customer Refunds
ContractWithCustomerLiabilityCustomerRefunds
-0 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
140000 usd
CY2023Q2 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
0 usd
CY2023 naii Sales Royalty And Licensing Revenue
SalesRoyaltyAndLicensingRevenue
8700000 usd
CY2022 naii Sales Royalty And Licensing Revenue
SalesRoyaltyAndLicensingRevenue
16200000 usd
CY2023 us-gaap Royalty Expense
RoyaltyExpense
300000 usd
CY2022 us-gaap Royalty Expense
RoyaltyExpense
700000 usd
CY2023Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
20946000 usd
CY2022Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
28196000 usd
CY2023Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
4504000 usd
CY2022Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
1948000 usd
CY2023Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
4928000 usd
CY2022Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2842000 usd
CY2023Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
684000 usd
CY2022Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
511000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
29694000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
32475000 usd
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2100000 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2500000 usd
CY2023 us-gaap Advertising Expense
AdvertisingExpense
700000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
1100000 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Use of Estimates </b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;">Our management has made a number of estimates and assumptions relating to the reporting of assets and liabilities, revenue and expenses, and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements in conformity with U.S. generally accepted accounting principles (GAAP). Actual results could differ from those estimates and our assumptions <em style="font: inherit;"> may </em>prove to be inaccurate.</p>
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
166000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
458000 usd
CY2023Q2 naii Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
412000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
2522000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
10712000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5863000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6117000
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
14000
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
38000
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5878000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6155000
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.75
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.74
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Concentrations of Credit Risk </b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;">Financial instruments that subject us to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. We place our cash and cash equivalents with highly rated financial institutions. Credit risk with respect to receivables is primarily concentrated with our <span style="-sec-ix-hidden:c102400074">three</span> largest customers, whose receivable balances collectively represented 47.4% of gross accounts receivable at <em style="font: inherit;"> June 30, 2023</em> and 52.4% at <em style="font: inherit;"> June 30, 2022</em>. </p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;">Additionally, amounts due related to our beta-alanine raw material sales were 21.4% of gross accounts receivable at <em style="font: inherit;"> June 30, 2023</em> and 5.4% of gross accounts receivable at <em style="font: inherit;"> June 30, 2022</em>. Concentrations of credit risk related to the remaining accounts receivable balances are limited due to the number of customers comprising our remaining customer base.</p>
CY2022Q2 naii Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
0 usd
CY2023Q2 naii Deferred Tax Assets Accrued Contingent Fee
DeferredTaxAssetsAccruedContingentFee
219000 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
104502000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
92998000 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
50661000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
48425000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
53841000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
44573000 usd
CY2023 us-gaap Depreciation
Depreciation
4300000 usd
CY2022 us-gaap Depreciation
Depreciation
4200000 usd
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0412 pure
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y3M18D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0412 pure
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
3291000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
3289000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
906000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8513000 usd
CY2023 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
198000 usd
CY2022 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
171000 usd
CY2022Q2 naii Deferred Tax Assets Accrued Contingent Fee
DeferredTaxAssetsAccruedContingentFee
0 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
81000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
66000 usd
CY2023Q2 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
56000 usd
CY2023 naii Federal State And Local Income Tax Expense Benefit Gross Continuing Operations
FederalStateAndLocalIncomeTaxExpenseBenefitGrossContinuingOperations
800000 usd
CY2023 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
200000 usd
CY2022 naii Federal State And Local Income Tax Expense Benefit Gross Continuing Operations
FederalStateAndLocalIncomeTaxExpenseBenefitGrossContinuingOperations
2000000.0 usd
CY2022 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
900000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3555000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13659000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
843000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1297000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
211000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
221000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
900000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1275000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2196000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-246000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
501000 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
4000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
250000 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-242000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
751000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1033000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2947000 usd
CY2023Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
220000 usd
CY2022Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
373000 usd
CY2023Q2 naii Deferred Tax Assets Inventory Reserves
DeferredTaxAssetsInventoryReserves
164000 usd
CY2022Q2 naii Deferred Tax Assets Inventory Reserves
DeferredTaxAssetsInventoryReserves
113000 usd
CY2023Q2 naii Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
2018000 usd
CY2022Q2 naii Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
2139000 usd
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
433000 usd
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
242000 usd
CY2022Q2 naii Deferred Tax Assets Interest Expense
DeferredTaxAssetsInterestExpense
0 usd
CY2023Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
87000 usd
CY2022Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0 usd
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
4189000 usd
CY2022Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
4229000 usd
CY2023Q2 naii Deferred Tax Liabilities Withholding Taxes
DeferredTaxLiabilitiesWithholdingTaxes
401000 usd
CY2022Q2 naii Deferred Tax Liabilities Withholding Taxes
DeferredTaxLiabilitiesWithholdingTaxes
1133000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1451000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1523000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
-0 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
541000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
1951000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2073000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
31000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
179000 usd
CY2023Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3834000 usd
CY2022Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5449000 usd
CY2023Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
355000 usd
CY2022Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
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CY2023Q2 us-gaap Operating Loss Carryforwards
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CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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749000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2868000 usd
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
90000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
174000 usd
CY2023 naii Effective Income Tax Rate Reconciliation Permanent Differences Amount
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8000 usd
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EffectiveIncomeTaxRateReconciliationPermanentDifferencesAmount
85000 usd
CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
18000 usd
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-47000 usd
CY2023 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
347000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
124000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
46000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
61000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
37000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
355000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
0 usd
CY2023 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
99000 usd
CY2022 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1033000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2947000 usd
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.291 pure
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2023 naii Health Insurance Plan Premium Expense
HealthInsurancePlanPremiumExpense
1700000 usd
CY2022 naii Health Insurance Plan Premium Expense
HealthInsurancePlanPremiumExpense
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DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount
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DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount
300000 usd
CY2022Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
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DefinedBenefitPlanBenefitObligation
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DefinedBenefitPlanInterestCost
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DefinedBenefitPlanInterestCost
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CY2023 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
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CY2022 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
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CY2023 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
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CY2022 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
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CY2022Q2 us-gaap Defined Benefit Plan Benefit Obligation
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CY2022Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
1094000 usd
CY2021Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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DefinedBenefitPlanActualReturnOnPlanAssets
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DefinedBenefitPlanActualReturnOnPlanAssets
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CY2023 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
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CY2023Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
1025000 usd
CY2022Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
1094000 usd
CY2023Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-339000 usd
CY2022Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
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CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
409000 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
495000 usd
CY2023Q2 naii Defined Benefit Plan Amounts Recognized In Balance Sheet Including Aoci Portion
DefinedBenefitPlanAmountsRecognizedInBalanceSheetIncludingAociPortion
70000 usd
CY2022Q2 naii Defined Benefit Plan Amounts Recognized In Balance Sheet Including Aoci Portion
DefinedBenefitPlanAmountsRecognizedInBalanceSheetIncludingAociPortion
151000 usd
CY2023Q2 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
1364000 usd
CY2022Q2 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
1438000 usd
CY2023Q2 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
1364000 usd
CY2022Q2 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
1438000 usd
CY2023Q2 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
1025000 usd
CY2022Q2 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
1094000 usd
CY2023Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0489 pure
CY2022Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0439 pure
CY2023 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
46000 usd
CY2022 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
39000 usd
CY2023 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
42000 usd
CY2022 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
69000 usd
CY2023 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
-50000 usd
CY2022 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
-63000 usd
CY2023 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
-27000 usd
CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
-50000 usd
CY2023 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
81000 usd
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DefinedBenefitPlanNetPeriodicBenefitCost
83000 usd
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DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
-8000 usd
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DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
-17000 usd
CY2023 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
28000 usd
CY2022 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
50000 usd
CY2023 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-50000 usd
CY2022 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-63000 usd
CY2023 us-gaap Defined Benefit Plan Administration Expenses
DefinedBenefitPlanAdministrationExpenses
0 usd
CY2022 us-gaap Defined Benefit Plan Administration Expenses
DefinedBenefitPlanAdministrationExpenses
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CY2023 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-86000 usd
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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-130000 usd
CY2023 us-gaap Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
-5000 usd
CY2022 us-gaap Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
-47000 usd
CY2023Q2 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
40000 usd
CY2023Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
739000 usd
CY2023Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
264000 usd
CY2023Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
13000 usd
CY2023Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
106000 usd
CY2023Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
30000 usd
CY2023Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
105000 usd
CY2023Q2 naii Defined Benefit Plan Expected Future Benefit Payment
DefinedBenefitPlanExpectedFutureBenefitPayment
1257000 usd
CY2023 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0489 pure
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0439 pure
CY2023 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0624 pure
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0610 pure
CY2023Q2 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1 pure
CY2022Q2 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1 pure
CY2023Q2 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1 pure
CY2023Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
1025000 usd
CY2020Q3 naii Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
2000000.0 usd
CY2020Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
12000000.0 usd
CY2021Q1 naii Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
3000000.0 usd
CY2021Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
15000000.0 usd
CY2022Q1 naii Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
3000000.0 usd
CY2022Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
18000000.0 usd
CY2023 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
164399
CY2023 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
CY2023 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1503000 usd
CY2022 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
435080
CY2022 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5503000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2868000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1369000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1369000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1369000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1369000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6162000 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
14506000 usd
CY2023 us-gaap Operating Lease Expense
OperatingLeaseExpense
3300000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
3400000 usd
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 pure
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
154015000 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
170966000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
4713000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
13679000 usd
CY2023Q2 us-gaap Assets
Assets
134152000 usd
CY2022Q2 us-gaap Assets
Assets
146003000 usd
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
154015000 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
170966000 usd
CY2023Q2 us-gaap Noncurrent Assets
NoncurrentAssets
74210000 usd
CY2022Q2 us-gaap Noncurrent Assets
NoncurrentAssets
66274000 usd
CY2023Q2 us-gaap Assets
Assets
134152000 usd
CY2022Q2 us-gaap Assets
Assets
146003000 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13524000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26488000 usd

Files In Submission

Name View Source Status
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