$NAII
NATURAL ALTERNATIVES INTERNATIONAL INC Stock $naii

$naii Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-K Financial Statement

#000143774924030208 Filed on September 27, 2024

Income Statement

Concept	2024 Q3	2024 Q2	2024
Revenue	$33.15M	$29.49M	$113.8M
YoY Change	-2.41%	-17.84%	-26.11%
Cost Of Revenue	$30.89M	$28.07M	$106.9M
YoY Change	0.19%	-8.57%	-21.29%
Gross Profit	$2.259M	$1.419M	$6.865M
YoY Change	-27.99%	-72.71%	-62.19%
Gross Profit Margin	6.81%	4.81%	6.03%
Selling, General & Admin	$4.095M	$3.944M	$15.40M
YoY Change	11.25%	95.25%	14.92%
% of Gross Profit	181.27%	277.94%	224.31%
Research & Development			$1.900M
YoY Change			-9.52%
% of Gross Profit			27.68%
Depreciation & Amortization	$1.127M	$1.208M	$4.647M
YoY Change	-1.83%	0.67%	9.34%
% of Gross Profit	49.89%	85.13%	67.69%
Operating Expenses	$4.095M	$3.944M	$1.900M
YoY Change	11.25%	95.25%	-9.52%
Operating Profit	-$1.836M	-$2.525M	-$8.534M
YoY Change	237.5%	-179.4%	-281.07%
Interest Expense	-$576.0K	-$160.0K	-$837.0K
YoY Change	60.0%	-56.76%	-23.91%
% of Operating Profit
Other Income/Expense, Net	-$577.0K	-$96.00K	-$930.0K
YoY Change	69.71%	60.0%	-19.69%
Pretax Income	-$2.413M	-$2.781M	-$9.464M
YoY Change	172.96%	-201.5%	-366.22%
Income Tax	-$431.0K	-$907.0K	-$2.247M
% Of Pretax Income
Net Earnings	-$1.982M	-$1.874M	-$7.217M
YoY Change	185.18%	-191.86%	-386.16%
Net Earnings / Revenue	-5.98%	-6.35%	-6.34%
Basic Earnings Per Share	-$0.33		-$1.23
Diluted Earnings Per Share	-$0.33	-$0.32	-$1.23
COMMON SHARES
Basic Shares Outstanding	6.199M	3.280M	5.871M
Diluted Shares Outstanding	5.919M		5.871M

Balance Sheet

Concept	2024 Q3	2024 Q2	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.16M	$11.98M	$11.98M
YoY Change	-39.19%	-11.9%	-11.9%
Cash & Equivalents	$10.16M	$11.98M	$11.98M
Short-Term Investments
Other Short-Term Assets	$8.775M	$8.489M	$8.489M
YoY Change	15.46%	32.64%	32.64%
Inventory	$25.93M	$24.25M	$24.25M
Prepaid Expenses
Receivables	$17.62M	$16.89M	$16.89M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$62.48M	$61.61M	$61.61M
YoY Change	8.18%	8.07%	8.09%
LONG-TERM ASSETS
Property, Plant & Equipment	$51.06M	$52.21M	$95.75M
YoY Change	-5.39%	-3.03%	29.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.476M	$1.814M	$4.984M
YoY Change	-45.64%	-29.61%	71.86%
Total Long-Term Assets	$98.79M	$100.7M	$100.7M
YoY Change	-3.62%	30.58%	30.48%
TOTAL ASSETS
Total Short-Term Assets	$62.48M	$61.61M	$61.61M
Total Long-Term Assets	$98.79M	$100.7M	$100.7M
Total Assets	$161.3M	$162.3M	$162.3M
YoY Change	0.64%	21.01%	20.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.945M	$12.74M	$12.74M
YoY Change	30.61%	63.8%	63.33%
Accrued Expenses	$2.709M	$2.847M	$6.131M
YoY Change	-0.22%	18.18%	-13.65%
Deferred Revenue	$636.0K	$302.0K
YoY Change	57.04%	-4.73%
Short-Term Debt	$5.400M	$3.400M	$3.400M
YoY Change
Long-Term Debt Due	$298.0K	$296.0K	$296.0K
YoY Change	-0.67%	-1.33%	-1.33%
Total Short-Term Liabilities	$24.43M	$23.47M	$23.47M
YoY Change	58.28%	47.73%	47.58%
LONG-TERM LIABILITIES
Long-Term Debt	$8.858M	$8.933M	$8.933M
YoY Change	-3.72%	-2.9%	-2.9%
Other Long-Term Liabilities	$47.79M	$47.35M	$47.35M
YoY Change	2.12%	133.25%	133.25%
Total Long-Term Liabilities	$56.65M	$56.28M	$56.28M
YoY Change	1.16%	90.79%	90.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$24.43M	$23.47M	$23.47M
Total Long-Term Liabilities	$56.65M	$56.28M	$56.28M
Total Liabilities	$81.09M	$79.75M	$79.75M
YoY Change	13.51%	75.73%	75.65%
SHAREHOLDERS EQUITY
Retained Earnings	$70.98M	$72.97M
YoY Change	-10.7%	-9.0%
Common Stock	$93.00K	$93.00K
YoY Change	2.2%	2.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$80.19M	$82.60M	$82.60M
YoY Change
Total Liabilities & Shareholders Equity	$161.3M	$162.3M	$162.3M
YoY Change	0.64%	21.01%	20.97%

Cashflow Statement

Concept	2024 Q3	2024 Q2	2024
OPERATING ACTIVITIES
Net Income	-$1.982M	-$1.874M	-$7.217M
YoY Change	185.18%	-191.86%	-386.16%
Depreciation, Depletion And Amortization	$1.127M	$1.208M	$4.647M
YoY Change	-1.83%	0.67%	9.34%
Cash From Operating Activities	-$3.443M	-$2.717M	-$1.497M
YoY Change	-176.58%	-136.28%	-121.33%
INVESTING ACTIVITIES
Capital Expenditures	$301.0K	$1.034M	$3.017M
YoY Change	-76.45%	269.29%	-77.69%
Acquisitions
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Cash From Investing Activities	-$301.0K	-$1.034M	-$3.017M
YoY Change	-76.45%	269.29%	-77.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$221.0K
YoY Change			-85.3%
Debt Paid & Issued, Net	$73.00K		$288.0K
YoY Change	0.0%		3.6%
Cash From Financing Activities	$1.919M	3.325M	$2.891M
YoY Change	-2728.77%	-136.26%	-262.32%
NET CHANGE
Cash From Operating Activities	-$3.443M	-2.717M	-$1.497M
Cash From Investing Activities	-$301.0K	-1.034M	-$3.017M
Cash From Financing Activities	$1.919M	3.325M	$2.891M
Net Change In Cash	-$1.825M	-426.0K	-$1.623M
YoY Change	-158.03%	-78.27%	-80.28%
FREE CASH FLOW
Cash From Operating Activities	-$3.443M	-$2.717M	-$1.497M
Capital Expenditures	$301.0K	$1.034M	$3.017M
Free Cash Flow	-$3.744M	-$3.751M	-$4.514M
YoY Change	-216.35%	-152.02%	-30.61%

Facts In Submission

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CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-1007839
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	1535 Faraday Ave
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CY2024	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
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CY2024	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value per share
CY2024	dei	Trading Symbol TradingSymbol	NAII
CY2024	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	33000	usd
CY2024	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-361000	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-451000	usd
CY2024	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-652000	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-658000	usd
CY2024	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-93000	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-82000	usd
CY2024	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-930000	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1158000	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9464000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3555000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2247000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1033000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-7217000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2522000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-102000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-64000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-41000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-1846000	usd
CY2024	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7156000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	740000	usd
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.23
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.23
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5870974
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5863083
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5870974
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5877559
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
CY2024	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1200000	usd
CY2024	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	221000	usd
CY2024	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	0	usd
CY2024	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-102000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-41000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-7217000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	82595000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-7217000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2522000	usd
CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1424000	usd
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4647000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4250000	usd
CY2024	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-2907000	usd
CY2023	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-974000	usd
CY2024	naii	Operating Lease Noncash Expense OperatingLeaseNoncashExpense	6083000	usd
CY2023	naii	Operating Lease Noncash Expense OperatingLeaseNoncashExpense	2831000	usd
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	1200000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	1015000	usd
CY2024	us-gaap	Pension Expense PensionExpense	46000	usd
CY2023	us-gaap	Pension Expense PensionExpense	81000	usd
CY2024	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-0	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	51000	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9869000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-11823000	usd
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5445000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2781000	usd
CY2024	naii	Increase Decrease In Operating Lease Right Of Assets And Liabilities Net IncreaseDecreaseInOperatingLeaseRightOfAssetsAndLiabilitiesNet	3003000	usd
CY2023	naii	Increase Decrease In Operating Lease Right Of Assets And Liabilities Net IncreaseDecreaseInOperatingLeaseRightOfAssetsAndLiabilitiesNet	2134000	usd
CY2024	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1597000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4362000	usd
CY2024	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5387000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-8606000	usd
CY2024	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	372000	usd
CY2023	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	863000	usd
CY2024	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	189000	usd
CY2023	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-169000	usd
CY2024	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-273000	usd
CY2023	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-1427000	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1497000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7019000	usd
CY2024	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3017000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13524000	usd
CY2024	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	57000	usd
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3017000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13467000	usd
CY2024	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	3400000	usd
CY2023	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	usd
CY2024	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	221000	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1503000	usd
CY2024	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	288000	usd
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	278000	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2891000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1781000	usd
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1623000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-8229000	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
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11981000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	13604000	usd
CY2024	us-gaap	Income Taxes Paid IncomeTaxesPaid	463000	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	1842000	usd
CY2024	us-gaap	Interest Paid Net InterestPaidNet	285000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	802000	usd
CY2024Q2	naii	Income Tax Return Receivable IncomeTaxReturnReceivable	3500000	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
CY2021Q3	us-gaap	Derivative Fixed Interest Rate DerivativeFixedInterestRate	0.024	pure
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	317000	usd
CY2024	naii	Contract With Customer Liability Addition ContractWithCustomerLiabilityAddition	2500000	usd
CY2024	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2515000	usd
CY2024	naii	Contract With Customer Liability Customer Refunds ContractWithCustomerLiabilityCustomerRefunds	-0	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	302000	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
CY2024Q2	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	0	usd
CY2024	naii	Sales Royalty And Licensing Revenue SalesRoyaltyAndLicensingRevenue	8400000	usd
CY2023	naii	Sales Royalty And Licensing Revenue SalesRoyaltyAndLicensingRevenue	8700000	usd
CY2024	us-gaap	Royalty Expense RoyaltyExpense	300000	usd
CY2023	us-gaap	Royalty Expense RoyaltyExpense	300000	usd
CY2024	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1900000	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2100000	usd
CY2024	us-gaap	Advertising Expense AdvertisingExpense	300000	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	700000	usd
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Use of Estimates </b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt;">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> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt;"> </p>
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-7217000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2522000	usd
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5871000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5863000
CY2024	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
CY2023	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	14000
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5871000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5878000
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.23
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.23
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2024	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font-family: "Times New Roman"; 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: "Times New Roman"; 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:c117070830">three</span> largest customers, whose receivable balances collectively represented 72.6% of gross accounts receivable at <em style="font: inherit;"> June 30, 2024</em> and 47.4% at <em style="font: inherit;"> June 30, 2023</em>. </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;">Additionally, amounts due related to our beta-alanine raw material sales were 4.4% of gross accounts receivable at <em style="font: inherit;"> June 30, 2024</em> and 21.4% of gross accounts receivable at <em style="font: inherit;"> June 30, 2023</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> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2024Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	18489000	usd
CY2023Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	20946000	usd
CY2024Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	3362000	usd
CY2023Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	4504000	usd
CY2024Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	3038000	usd
CY2023Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	4928000	usd
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	640000	usd
CY2023Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	684000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	24249000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	29694000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	107519000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	104502000	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	55308000	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	50661000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	52211000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	53841000	usd
CY2024	us-gaap	Depreciation Depreciation	4600000	usd
CY2023	us-gaap	Depreciation Depreciation	4300000	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y6M
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0592	pure
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
CY2024	us-gaap	Operating Lease Payments OperatingLeasePayments	2966000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	3291000	usd
CY2024	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	25692000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	906000	usd
CY2023	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	198000	usd
CY2024Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	12000000	usd
CY2024	naii	Federal State And Local Income Tax Expense Benefit Gross Continuing Operations FederalStateAndLocalIncomeTaxExpenseBenefitGrossContinuingOperations	2200000	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
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9464000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3555000	usd
CY2024	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-55000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	843000	usd
CY2024	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	41000	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	211000	usd
CY2024	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	66000	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	221000	usd
CY2024	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	52000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1275000	usd
CY2024	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2007000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-246000	usd
CY2024	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-223000	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	4000	usd
CY2024	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-69000	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2299000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-242000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2247000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1033000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	279000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	220000	usd
CY2024Q2	naii	Deferred Tax Assets Inventory Reserves DeferredTaxAssetsInventoryReserves	148000	usd
CY2023Q2	naii	Deferred Tax Assets Inventory Reserves DeferredTaxAssetsInventoryReserves	164000	usd
CY2024Q2	naii	Deferred Tax Asset Lease Liability DeferredTaxAssetLeaseLiability	8497000	usd
CY2023Q2	naii	Deferred Tax Asset Lease Liability DeferredTaxAssetLeaseLiability	2018000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1505000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	433000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	140000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	166000	usd
CY2024Q2	naii	Deferred Tax Assets Capitalized Research And Development DeferredTaxAssetsCapitalizedResearchAndDevelopment	694000	usd
CY2023Q2	naii	Deferred Tax Assets Capitalized Research And Development DeferredTaxAssetsCapitalizedResearchAndDevelopment	412000	usd
CY2024Q2	naii	Deferred Tax Assets Accrued Contingent Fee DeferredTaxAssetsAccruedContingentFee	207000	usd
CY2023Q2	naii	Deferred Tax Assets Accrued Contingent Fee DeferredTaxAssetsAccruedContingentFee	219000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	129000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	81000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	0	usd
CY2023Q2	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	56000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	682000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	229000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	67000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	103000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	215000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	88000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	12563000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	4189000	usd
CY2024Q2	naii	Deferred Tax Liabilities Withholding Taxes DeferredTaxLiabilitiesWithholdingTaxes	134000	usd
CY2023Q2	naii	Deferred Tax Liabilities Withholding Taxes DeferredTaxLiabilitiesWithholdingTaxes	401000	usd
CY2024Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1485000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1451000	usd
CY2024Q2	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives	54000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives	-0	usd
CY2024Q2	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	7694000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	1951000	usd
CY2024Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	26000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	31000	usd
CY2024Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	9393000	usd
CY2023Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	3834000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	3170000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	355000	usd
CY2024Q2	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	800000	usd
CY2024	us-gaap	Dividends And Interest Paid DividendsAndInterestPaid	5400000	usd
CY2023	us-gaap	Dividends And Interest Paid DividendsAndInterestPaid	14700000	usd
CY2024	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2033000	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	749000	usd
CY2024	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-215000	usd
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	90000	usd
CY2024	naii	Effective Income Tax Rate Reconciliation Permanent Differences Amount EffectiveIncomeTaxRateReconciliationPermanentDifferencesAmount	-20000	usd
CY2023	naii	Effective Income Tax Rate Reconciliation Permanent Differences Amount EffectiveIncomeTaxRateReconciliationPermanentDifferencesAmount	8000	usd
CY2024	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	131000	usd
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	18000	usd
CY2024	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	170000	usd
CY2023	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	347000	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	93000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	61000	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	0	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	355000	usd
CY2024	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-33000	usd
CY2023	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	99000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2247000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1033000	usd
CY2024	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.237	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.291	pure
CY2024	naii	Health Insurance Plan Premium Expense HealthInsurancePlanPremiumExpense	1400000	usd
CY2023	naii	Health Insurance Plan Premium Expense HealthInsurancePlanPremiumExpense	1700000	usd
CY2024Q2	us-gaap	Deferred Compensation Arrangement With Individual Cash Award Granted Amount DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount	900000	usd
CY2023Q2	us-gaap	Deferred Compensation Arrangement With Individual Cash Award Granted Amount DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount	600000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	1364000	usd
CY2022Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	1438000	usd
CY2024	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	49000	usd
CY2023	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	46000	usd
CY2024	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	39000	usd
CY2023	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	29000	usd
CY2024	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	-0	usd
CY2023	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	91000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	1374000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	1364000	usd
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
CY2024	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	91000	usd
CY2023	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	22000	usd
CY2024	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	116000	usd
CY2023	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0	usd
CY2024	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	-0	usd
CY2023	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	91000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	1232000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	1025000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-142000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-339000	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	282000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	409000	usd
CY2024Q2	naii	Defined Benefit Plan Amounts Recognized In Balance Sheet Including Aoci Portion DefinedBenefitPlanAmountsRecognizedInBalanceSheetIncludingAociPortion	140000	usd
CY2023Q2	naii	Defined Benefit Plan Amounts Recognized In Balance Sheet Including Aoci Portion DefinedBenefitPlanAmountsRecognizedInBalanceSheetIncludingAociPortion	70000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	1374000	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
CY2024Q2	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	1374000	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
CY2024Q2	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	1232000	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
CY2024Q2	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0528	pure
CY2023Q2	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0489	pure
CY2024	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	49000	usd
CY2023	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	46000	usd
CY2024	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	42000	usd
CY2023	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	42000	usd
CY2024	us-gaap	Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit	-39000	usd
CY2023	us-gaap	Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit	-50000	usd
CY2024	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-0	usd
CY2023	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-27000	usd
CY2024	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	46000	usd
CY2023	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	81000	usd
CY2024	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	100000	usd
CY2024	us-gaap	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax	88000	usd
CY2023	us-gaap	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax	8000	usd
CY2024	us-gaap	Defined Benefit Plan Settlements Benefit Obligation DefinedBenefitPlanSettlementsBenefitObligation	0	usd
CY2023	us-gaap	Defined Benefit Plan Settlements Benefit Obligation DefinedBenefitPlanSettlementsBenefitObligation	-28000	usd
CY2024	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-39000	usd
CY2023	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-50000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-127000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-86000	usd
CY2024	us-gaap	Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax	-81000	usd
CY2023	us-gaap	Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax	-5000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Expected Amortization Next Fiscal Year DefinedBenefitPlanExpectedAmortizationNextFiscalYear	24000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	1009000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	13000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	101000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	29000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	32000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	199000	usd
CY2024Q2	naii	Defined Benefit Plan Expected Future Benefit Payment DefinedBenefitPlanExpectedFutureBenefitPayment	1383000	usd
CY2024	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0528	pure
CY2023	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0489	pure
CY2024	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.067	pure
CY2023	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0624	pure
CY2024Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	1232000	usd
CY2024	naii	Defined Benefit Plan Equity Securities By Type Percentage DefinedBenefitPlanEquitySecuritiesByTypePercentage	0.04	pure
CY2020Q3	naii	Stock Repurchase Program Additional Authorized Amount StockRepurchaseProgramAdditionalAuthorizedAmount	2000000	usd
CY2020Q3	srt	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	12000000	usd
CY2021Q1	naii	Stock Repurchase Program Additional Authorized Amount StockRepurchaseProgramAdditionalAuthorizedAmount	3000000	usd
CY2021Q1	srt	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	15000000	usd
CY2022Q1	naii	Stock Repurchase Program Additional Authorized Amount StockRepurchaseProgramAdditionalAuthorizedAmount	3000000	usd
CY2022Q1	srt	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	18000000	usd
CY2024	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	37128
CY2024	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	221000	usd
CY2023	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	164399
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1503000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P27M
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	4182000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4617000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4554000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4682000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4814000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	24918000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	47767000	usd
CY2024	us-gaap	Operating Lease Expense OperatingLeaseExpense	5400000	usd
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	3300000	usd
CY2024	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	pure
CY2024	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	113796000	usd
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	154015000	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	-8534000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	4713000	usd
CY2024Q2	us-gaap	Assets Assets	162342000	usd
CY2023Q2	us-gaap	Assets Assets	134152000	usd
CY2024	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	113796000	usd
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	154015000	usd
CY2024Q2	us-gaap	Noncurrent Assets NoncurrentAssets	95748000	usd
CY2023Q2	us-gaap	Noncurrent Assets NoncurrentAssets	74210000	usd
CY2024Q2	us-gaap	Assets Assets	162342000	usd
CY2023Q2	us-gaap	Assets Assets	134152000	usd
CY2024	us-gaap	Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets	3017000	usd
CY2023	us-gaap	Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets	13524000	usd

Files In Submission

Name	View Source	Status
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NATURAL ALTERNATIVES INTERNATIONAL INC Stock $naii

2024 Q3 Form 10-K Financial Statement

#000143774924030208 Filed on September 27, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NAII NATURAL ALTERNATIVES INTERNATIONAL INC Stock $naii

2024 Q3 Form 10-K Financial Statement

#000143774924030208 Filed on September 27, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NAII
NATURAL ALTERNATIVES INTERNATIONAL INC Stock $naii