$NGVC
Natural Grocers by Vitamin Cottage, Inc. Stock $ngvc

$ngvc Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-Q Financial Statement

#000143774921002006 Filed on February 04, 2021

Income Statement

Concept	2020 Q4	2019 Q4	2019 Q3
Revenue	$265.0M	$230.0M	$227.2M
YoY Change	15.22%	3.84%	4.45%
Cost Of Revenue	$192.0M	$169.5M	$168.2M
YoY Change	13.27%	4.37%	4.99%
Gross Profit	$73.03M	$60.52M	$58.97M
YoY Change	20.65%	2.33%	2.91%
Gross Profit Margin	27.55%	26.31%	25.95%
Selling, General & Admin	$59.10M	$50.20M	$49.20M
YoY Change	17.73%	4.58%	5.13%
% of Gross Profit	80.93%	82.94%	83.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.637M	$7.707M	$7.200M
YoY Change	-0.91%	5.78%	-0.83%
% of Gross Profit	10.46%	12.73%	12.21%
Operating Expenses	$67.40M	$57.70M	$56.20M
YoY Change	16.81%	4.72%	4.27%
Operating Profit	$5.202M	$2.848M	$2.774M
YoY Change	82.65%	-29.44%	-19.73%
Interest Expense	$510.0K	$536.0K	$1.161M
YoY Change	-4.85%	-57.29%	-1.53%
% of Operating Profit	9.8%	18.82%	41.85%
Other Income/Expense, Net
YoY Change
Pretax Income	$4.692M	$2.312M	$1.613M
YoY Change	102.94%	-16.86%	-29.16%
Income Tax	$1.060M	$444.0K	$252.0K
% Of Pretax Income	22.59%	19.2%	15.62%
Net Earnings	$3.632M	$1.868M	$1.400M
YoY Change	94.43%	-14.97%	-33.33%
Net Earnings / Revenue	1.37%	0.81%	0.62%
Basic Earnings Per Share	$0.16	$0.08	$0.06
Diluted Earnings Per Share	$0.16	$0.08	$0.06
COMMON SHARES
Basic Shares Outstanding	22.56M	22.47M	22.45M
Diluted Shares Outstanding	22.69M	22.54M

Balance Sheet

Concept	2020 Q4	2019 Q4	2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$24.70M	$5.200M	$6.200M
YoY Change	375.0%	15.56%	-34.04%
Cash & Equivalents	$24.66M	$5.157M	$6.214M
Short-Term Investments
Other Short-Term Assets	$3.800M	$8.100M	$7.700M
YoY Change	-53.09%	200.0%	196.15%
Inventory	$99.60M	$98.10M	$96.20M
Prepaid Expenses
Receivables	$6.703M	$4.681M	$5.059M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$134.7M	$116.1M	$115.2M
YoY Change	16.08%	8.13%	3.81%
LONG-TERM ASSETS
Property, Plant & Equipment	$145.1M	$155.6M	$201.6M
YoY Change	-6.76%	-20.07%	6.82%
Goodwill	$5.198M	$5.198M	$5.198M
YoY Change	0.0%	0.0%	0.0%
Intangibles	$5.829M	$4.667M	$5.659M
YoY Change	24.9%	195.19%	574.49%
Long-Term Investments
YoY Change
Other Assets	$600.0K	$700.0K	$1.700M
YoY Change	-14.29%	-58.82%	0.0%
Total Long-Term Assets	$529.4M	$553.3M	$211.9M
YoY Change	-4.32%	172.81%	8.06%
TOTAL ASSETS
Total Short-Term Assets	$134.7M	$116.1M	$115.2M
Total Long-Term Assets	$529.4M	$553.3M	$211.9M
Total Assets	$664.1M	$669.3M	$327.1M
YoY Change	-0.78%	115.82%	6.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$65.75M	$62.22M	$63.16M
YoY Change	5.67%	14.33%	3.37%
Accrued Expenses	$23.31M	$22.03M	$19.06M
YoY Change	5.78%	2.04%	6.78%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.750M	$2.400M	$1.000M
YoY Change	-27.08%	200.0%	42.86%
Total Short-Term Liabilities	$125.9M	$118.0M	$83.27M
YoY Change	6.68%	53.67%	4.49%
LONG-TERM LIABILITIES
Long-Term Debt	$33.25M	$39.40M	$57.20M
YoY Change	-15.61%	-31.48%	6.72%
Other Long-Term Liabilities	$320.0M	$341.7M	$19.40M
YoY Change	-6.35%	1575.0%	-5.83%
Total Long-Term Liabilities	$408.0M	$392.2M	$86.94M
YoY Change	4.03%	366.08%	7.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$125.9M	$118.0M	$83.27M
Total Long-Term Liabilities	$408.0M	$392.2M	$86.94M
Total Liabilities	$533.9M	$510.2M	$170.2M
YoY Change	4.64%	216.99%	6.14%
SHAREHOLDERS EQUITY
Retained Earnings	$73.22M	$102.9M	$100.9M
YoY Change	-28.83%	9.79%	10.29%
Common Stock	$56.94M	$56.48M	$56.34M
YoY Change	0.82%	0.21%	0.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$263.0K	$400.0K
YoY Change		-70.65%	-61.54%
Treasury Stock Shares	$0.00	$12.66K	$47.22K
Shareholders Equity	$130.2M	$159.1M	$156.9M
YoY Change
Total Liabilities & Shareholders Equity	$664.1M	$669.3M	$327.1M
YoY Change	-0.78%	115.82%	6.52%

Cashflow Statement

Concept	2020 Q4	2019 Q4	2019 Q3
OPERATING ACTIVITIES
Net Income	$3.632M	$1.868M	$1.400M
YoY Change	94.43%	-14.97%	-33.33%
Depreciation, Depletion And Amortization	$7.637M	$7.707M	$7.200M
YoY Change	-0.91%	5.78%	-0.83%
Cash From Operating Activities	$12.34M	$10.48M	$9.080M
YoY Change	17.78%	39.23%	-27.65%
INVESTING ACTIVITIES
Capital Expenditures	$3.273M	$10.98M	-$9.880M
YoY Change	-70.2%	-4.6%	40.14%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$20.00K	$0.00
YoY Change	-100.0%	0.0%	-100.0%
Cash From Investing Activities	-$3.700M	-$11.97M	-$9.880M
YoY Change	-69.1%	3.57%	40.74%
FINANCING ACTIVITIES
Cash Dividend Paid	$46.71M	$1.573M
YoY Change	2869.23%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$0.00
YoY Change
Cash From Financing Activities	-$12.52M	$436.0K	-4.650M
YoY Change	-2970.64%	-152.59%	39.64%
NET CHANGE
Cash From Operating Activities	$12.34M	$10.48M	9.080M
Cash From Investing Activities	-$3.700M	-$11.97M	-9.880M
Cash From Financing Activities	-$12.52M	$436.0K	-4.650M
Net Change In Cash	-$3.873M	-$1.057M	-5.450M
YoY Change	266.41%	-78.26%	-347.73%
FREE CASH FLOW
Cash From Operating Activities	$12.34M	$10.48M	$9.080M
Capital Expenditures	$3.273M	$10.98M	-$9.880M
Free Cash Flow	$9.070M	-$502.0K	$18.96M
YoY Change	-1906.77%	-87.4%	-3.27%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q4	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	99598000	USD
CY2021Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	22576377
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2020Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000
CY2020Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22563649
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22563649
CY2020Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22546765
CY2020Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22546765
CY2020Q4	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	37000	USD
CY2019Q4	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	45000	USD
CY2019Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.07
CY2019Q4	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	600000	USD
CY2019Q4	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	100000	USD
CY2016Q2	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P2Y
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0
CY2019Q4	ngvc	Stock Issued During Period Value Treasury Stock Reissued For Equity Based Compensation Obligations StockIssuedDuringPeriodValueTreasuryStockReissuedForEquityBasedCompensationObligations	100000	USD
CY2020Q4	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0
CY2020	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0
CY2020Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P5Y
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24661000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	28534000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6703000	USD
CY2020Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	8519000	USD
CY2020Q3	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	100175000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3754000	USD
CY2020Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6185000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	134716000	USD
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	24995000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1750000	USD
CY2020Q3	us-gaap	Assets Current AssetsCurrent	143413000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	145105000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	147929000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	333735000	USD
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	339239000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	39275000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	40096000	USD
CY2020Q4	ngvc	Deposits And Other Assets Noncurrent DepositsAndOtherAssetsNoncurrent	622000	USD
CY2020Q3	ngvc	Deposits And Other Assets Noncurrent DepositsAndOtherAssetsNoncurrent	647000	USD
CY2020Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	10638000	USD
CY2020Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	10468000	USD
CY2020Q4	us-gaap	Other Assets OtherAssets	384270000	USD
CY2020Q3	us-gaap	Other Assets OtherAssets	390450000	USD
CY2020Q4	us-gaap	Assets Assets	664091000	USD
CY2020Q3	us-gaap	Assets Assets	681792000	USD
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	65750000	USD
CY2020Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	69163000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	23306000	USD
CY2020Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	32196000	USD
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	32156000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2929000	USD
CY2020Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2836000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	125931000	USD
CY2020Q3	us-gaap	Liabilities Current LiabilitiesCurrent	129150000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	33250000	USD
CY2020Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	320004000	USD
CY2020Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	325641000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	38748000	USD
CY2020Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	39506000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	16000000	USD
CY2020Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	14429000	USD
CY2020Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	408002000	USD
CY2020Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	379576000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	533933000	USD
CY2020Q3	us-gaap	Liabilities Liabilities	508726000	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	23000	USD
CY2020Q3	us-gaap	Common Stock Value CommonStockValue	23000	USD
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	56918000	USD
CY2020Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	56752000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	73217000	USD
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	116291000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	130158000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	173066000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	664091000	USD
CY2020Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	681792000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	265045000	USD
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	230030000	USD
CY2020Q4	ngvc	Cost Of Goods Sold And Occupancy Costs CostOfGoodsSoldAndOccupancyCosts	192020000	USD
CY2019Q4	ngvc	Cost Of Goods Sold And Occupancy Costs CostOfGoodsSoldAndOccupancyCosts	169506000	USD
CY2020Q4	us-gaap	Gross Profit GrossProfit	73025000	USD
CY2019Q4	us-gaap	Gross Profit GrossProfit	60524000	USD
CY2020Q4	ngvc	Store Expenses StoreExpenses	60330000	USD
CY2019Q4	ngvc	Store Expenses StoreExpenses	51427000	USD
CY2020Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7304000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	1868000	USD
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22558946
CY2019Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22471350
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22690817
CY2019Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22542967
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	3632000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	1868000	USD
CY2019Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5819000	USD
CY2020Q4	ngvc	Pre Opening Costs And Relocation Expenses PreOpeningCostsAndRelocationExpenses	189000	USD
CY2019Q4	ngvc	Pre Opening Costs And Relocation Expenses PreOpeningCostsAndRelocationExpenses	430000	USD
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	5202000	USD
CY2019Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	2848000	USD
CY2020Q4	us-gaap	Interest Expense InterestExpense	510000	USD
CY2019Q4	us-gaap	Interest Expense InterestExpense	536000	USD
CY2020Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4692000	USD
CY2019Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2312000	USD
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1060000	USD
CY2019Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	444000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	3632000	USD
CY2020Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7637000	USD
CY2019Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7707000	USD
CY2020Q4	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-0	USD
CY2019Q4	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1000	USD
CY2020Q4	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	-105000	USD
CY2019Q4	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	-0	USD
CY2020Q4	us-gaap	Share Based Compensation ShareBasedCompensation	248000	USD
CY2019Q4	us-gaap	Share Based Compensation ShareBasedCompensation	279000	USD
CY2020Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1571000	USD
CY2019Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	424000	USD
CY2020Q4	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3000	USD
CY2019Q4	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3000	USD
CY2020Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1816000	USD
CY2019Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-378000	USD
CY2020Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-577000	USD
CY2019Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1966000	USD
CY2020Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	550000	USD
CY2019Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	371000	USD
CY2020Q4	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-3004000	USD
CY2019Q4	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-29000	USD
CY2020Q4	ngvc	Increase Decrease In Operating Lease Asset IncreaseDecreaseInOperatingLeaseAsset	-7664000	USD
CY2019Q4	ngvc	Increase Decrease In Operating Lease Asset IncreaseDecreaseInOperatingLeaseAsset	-7451000	USD
CY2020Q4	ngvc	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-7955000	USD
CY2019Q4	ngvc	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-7625000	USD
CY2020Q4	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-3720000	USD
CY2019Q4	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-669000	USD
CY2020Q4	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1689000	USD
CY2019Q4	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2971000	USD
CY2020Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12343000	USD
CY2019Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10480000	USD
CY2020Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3273000	USD
CY2019Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10982000	USD
CY2020Q4	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	427000	USD
CY2019Q4	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1008000	USD
CY2020Q4	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2019Q4	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	17000	USD
CY2020Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3700000	USD
CY2019Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11973000	USD
CY2020Q4	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2019Q4	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	113000000	USD
CY2019Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	47000	USD
CY2020Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12516000	USD
CY2019Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	436000	USD
CY2020Q4	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	-0	USD
CY2019Q4	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	110400000	USD
CY2020Q4	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	35000000	USD
CY2019Q4	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2020Q4	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	675000	USD
CY2019Q4	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	519000	USD
CY2020Q4	us-gaap	Payments Of Dividends PaymentsOfDividends	46706000	USD
CY2019Q4	us-gaap	Payments Of Dividends PaymentsOfDividends	1573000	USD
CY2020Q4	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	53000	USD
CY2019Q4	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	25000	USD
CY2020Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	82000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3873000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1057000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	28534000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6214000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	24661000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5157000	USD
CY2020Q4	us-gaap	Interest Paid Net InterestPaidNet	8000	USD
CY2019Q4	us-gaap	Interest Paid Net InterestPaidNet	163000	USD
CY2020Q4	ngvc	Payments For Interest On Capital Lease Finance Obligations And Capital Lease Obligations PaymentsForInterestOnCapitalLeaseFinanceObligationsAndCapitalLeaseObligations	463000	USD
CY2019Q4	ngvc	Payments For Interest On Capital Lease Finance Obligations And Capital Lease Obligations PaymentsForInterestOnCapitalLeaseFinanceObligationsAndCapitalLeaseObligations	373000	USD
CY2020Q4	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2019Q4	us-gaap	Income Taxes Paid IncomeTaxesPaid	10000	USD
CY2020Q4	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2778000	USD
CY2019Q4	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6015000	USD
CY2020Q4	ngvc	Other Intangible Expenditures Incurred But Not Yet Paid OtherIntangibleExpendituresIncurredButNotYetPaid	196000	USD
CY2019Q4	ngvc	Other Intangible Expenditures Incurred But Not Yet Paid OtherIntangibleExpendituresIncurredButNotYetPaid	482000	USD
CY2020Q4	ngvc	Property Acquired Through Operating Lease Obligations PropertyAcquiredThroughOperatingLeaseObligations	2769000	USD
CY2019Q4	ngvc	Property Acquired Through Operating Lease Obligations PropertyAcquiredThroughOperatingLeaseObligations	6378000	USD
CY2020Q4	ngvc	Property Acquired Through Finance Lease Obligations PropertyAcquiredThroughFinanceLeaseObligations	106000	USD
CY2019Q4	ngvc	Property Acquired Through Finance Lease Obligations PropertyAcquiredThroughFinanceLeaseObligations	1322000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	173066000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	3632000	USD
CY2020Q4	us-gaap	Dividends Cash DividendsCash	46706000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	166000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	130158000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	156906000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	1868000	USD
CY2019Q4	us-gaap	Dividends Cash DividendsCash	1573000	USD
CY2019Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	231000	USD
CY2019Q4	ngvc	Topic842 Transition Impact Topic842TransitionImpact	1660000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	159092000	USD
CY2020Q4	us-gaap	Nature Of Operations NatureOfOperations	<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font: inherit;">1.</em></b><b> </b><b>Organization</b></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><i>Nature of Business</i></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">Natural Grocers by Vitamin Cottage, Inc. (Natural Grocers or the holding company) and its consolidated subsidiaries (collectively, the Company) operate retail stores that specialize in natural and organic groceries, body care products and dietary supplements. The Company operates its retail stores under its trademark <i>Natural Grocers by Vitamin Cottage</i>®. As of <em style="font: inherit;"> December 31, 2020, </em>the Company operated 160 stores in 20 states. The Company also has a bulk food repackaging facility and distribution center in Golden, Colorado. The Company had 159 stores in 20 states as of <em style="font: inherit;"> September 30, 2020.</em></p>
CY2020Q4	us-gaap	Number Of Stores NumberOfStores	160	pure
CY2020Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	20	pure
CY2020Q3	us-gaap	Number Of Stores NumberOfStores	159	pure
CY2020Q3	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	20	pure
CY2020Q4	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><i>Use of</i><i> </i><i>Estimates</i></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities (including the fair value of assets acquired and liabilities assumed in a business combination), the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management reviews its estimates on an ongoing basis, including those related to: allowances for self-insurance reserves; valuation of inventories; useful lives of property and equipment for depreciation and amortization; impairment of finite-lived intangible assets, long-lived assets, and goodwill; lease assumptions; and litigation based on currently available information. Changes in facts and circumstances <em style="font: inherit;"> may </em>result in revised estimates and actual results could differ from those estimates.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p>
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	265045000	USD
CY2020Q4	ngvc	Revenue Percent Of Total Revenue RevenuePercentOfTotalRevenue	1	pure
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	230030000	USD
CY2019Q4	ngvc	Revenue Percent Of Total Revenue RevenuePercentOfTotalRevenue	1	pure
CY2020Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3632000	USD
CY2019Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1868000	USD
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22558946
CY2019Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22471350
CY2020Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	131871
CY2019Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	71617
CY2020Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	22690817
CY2019Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	22542967
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2020Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.07
CY2020Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	2.00
CY2020Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	2.00
CY2020Q4	ngvc	Capital And Financing Lease Obligations Number Of Leases CapitalAndFinancingLeaseObligationsNumberOfLeases	19	pure
CY2020Q4	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	600000	USD
CY2020Q4	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	100000	USD
CY2016Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	10000000.0	USD
CY2020Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	8300000	USD
CY2020Q4	ngvc	Stock Issued During Period Shares Treasury Stock Reissued For Equity Based Compensation Obligations StockIssuedDuringPeriodSharesTreasuryStockReissuedForEquityBasedCompensationObligations	199543
CY2020Q4	ngvc	Stock Issued During Period Value Treasury Stock Reissued For Equity Based Compensation Obligations StockIssuedDuringPeriodValueTreasuryStockReissuedForEquityBasedCompensationObligations	1700000	USD
CY2019Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	12661
CY2020Q4	ngvc	Stock Issued During Period Value Treasury Stock Reissued For Equity Based Compensation Obligations StockIssuedDuringPeriodValueTreasuryStockReissuedForEquityBasedCompensationObligations	100000	USD
CY2020Q4	us-gaap	Operating Lease Expense OperatingLeaseExpense	300000	USD
CY2020Q4	us-gaap	Lease Cost LeaseCost	14470000	USD
CY2019Q4	us-gaap	Lease Cost LeaseCost	13237000	USD
CY2020Q4	ngvc	Additional Information Related To Leases AdditionalInformationRelatedToLeases	<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; margin-left: 27pt; width: 95%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><b>Three months</b></b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><b>ended December 31,</b></b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><b>20</b><b>20</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><b>Three months</b></b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><b>ended December 31,</b></b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><b>2019</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 68%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Cash paid for amounts included in the measurement of lease liabilities:</p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Operating cash flows from operating leases</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,137</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,001</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Operating cash flows from finance leases</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">500</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">418</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Financing cash flows from finance leases</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">675</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">518</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Right-of-use assets obtained in exchange for new lease liabilities:</p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Operating leases</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,769</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,438</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Finance leases</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">106</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,322</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Weighted-average remaining lease term (in years):</p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Operating leases</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11.5</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12.2</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Finance leases</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12.2</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11.8</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Weighted-average discount rate:</p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Operating leases</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3.6</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">%</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3.6</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">%</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Finance leases</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5.1</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">%</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5.5</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">%</td> </tr> </tbody> </table>
CY2020Q4	ngvc	Operating Cash Flows From Operating Leases OperatingCashFlowsFromOperatingLeases	11137000	USD
CY2019Q4	ngvc	Operating Cash Flows From Operating Leases OperatingCashFlowsFromOperatingLeases	11001000	USD
CY2020Q4	ngvc	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	500000	USD
CY2019Q4	ngvc	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	418000	USD
CY2020Q4	ngvc	Financing Cash Flows From Finance Leases FinancingCashFlowsFromFinanceLeases	675000	USD
CY2019Q4	ngvc	Financing Cash Flows From Finance Leases FinancingCashFlowsFromFinanceLeases	518000	USD
CY2020Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2769000	USD
CY2019Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5438000	USD
CY2020Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	106000	USD
CY2019Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1322000	USD
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P11Y6M
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P12Y2M12D
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P12Y2M12D
CY2019Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P11Y9M18D
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.036	pure
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.036	pure
CY2020Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.051	pure
CY2019Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.055	pure
CY2020Q4	ngvc	Payments For Lease Termination Fee PaymentsForLeaseTerminationFee	300000	USD
CY2020Q4	ngvc	Operating Lease Rightofuse Asset Writeoff OperatingLeaseRightofuseAssetWriteoff	600000	USD
CY2020Q4	ngvc	Operating Lease Liability Writeoff OperatingLeaseLiabilityWriteoff	800000	USD
CY2019Q4	ngvc	Increase Decrease In Operating Lease Liability For Purchase IncreaseDecreaseInOperatingLeaseLiabilityForPurchase	2500000	USD
CY2019Q4	ngvc	Decrease In Operating Rightofuse Asset For Assets Transferred In Property And Equipment DecreaseInOperatingRightofuseAssetForAssetsTransferredInPropertyAndEquipment	2400000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	33241000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	3624000	USD
CY2020Q4	ngvc	Lessee Operating And Finance Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	36865000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	43954000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	4893000	USD
CY2020Q4	ngvc	Lessee Operating And Finance Lease Liability Payments Due Next Twelve Months LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths	48847000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	43154000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	4937000	USD
CY2020Q4	ngvc	Lessee Operating And Finance Lease Liability Payments Due Year Two LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo	48091000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	41329000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	5002000	USD
CY2020Q4	ngvc	Lessee Operating And Finance Lease Liability Payments Due Year Three LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearThree	46331000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	39625000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	5012000	USD
CY2020Q4	ngvc	Lessee Operating And Finance Lease Liability Payments Due Year Four LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFour	44637000	USD
CY2020Q4	ngvc	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	233655000	USD
CY2020Q4	ngvc	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	32452000	USD
CY2020Q4	ngvc	Lessee Operating And Finance Lease Liability Payments Due After Year Four LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFour	266107000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	434958000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	55920000	USD
CY2020Q4	ngvc	Lessee Operating And Finance Lease Liability Payments Due LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue	490878000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	82758000	USD
CY2020Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	14243000	USD
CY2020Q4	ngvc	Lessee Operating And Finance Lease Liability Imputed Interest LesseeOperatingAndFinanceLeaseLiabilityImputedInterest	97001000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	352200000	USD
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	41677000	USD
CY2020Q4	ngvc	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	393877000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	32196000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2929000	USD
CY2020Q4	ngvc	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	35125000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	320004000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	38748000	USD
CY2020Q4	ngvc	Operating And Finance Lease Liability Noncurrent OperatingAndFinanceLeaseLiabilityNoncurrent	358752000	USD
CY2020Q4	ngvc	Lessee Operating Lease Lease Not Yet Commenced Minimum Lease Payments LesseeOperatingLeaseLeaseNotYetCommencedMinimumLeasePayments	29200000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	355354000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	353445000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	210249000	USD
CY2020Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	205516000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	145105000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	147929000	USD
CY2020Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7637000	USD
CY2019Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7707000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2577000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2378000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1116000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1256000	USD
CY2020Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	3935000	USD
CY2019Q3	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	3625000	USD
CY2020Q4	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	389000	USD
CY2019Q3	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	389000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5440000	USD
CY2019Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5270000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	5198000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	5198000	USD
CY2020Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	10638000	USD
CY2019Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	10468000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9238000	USD
CY2020Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	13569000	USD
CY2020Q4	ngvc	Accrued Income Property Sales And Use Tax Payable AccruedIncomePropertySalesAndUseTaxPayable	7868000	USD
CY2020Q3	ngvc	Accrued Income Property Sales And Use Tax Payable AccruedIncomePropertySalesAndUseTaxPayable	7912000	USD
CY2020Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	627000	USD
CY2020Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	407000	USD
CY2020Q4	ngvc	Deferred Revenue Gift Cards DeferredRevenueGiftCards	2211000	USD
CY2020Q3	ngvc	Deferred Revenue Gift Cards DeferredRevenueGiftCards	1819000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2139000	USD
CY2020Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	210000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1223000	USD
CY2020Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1078000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	23306000	USD
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	24995000	USD

Files In Submission

Name	View Source	Status
0001437749-21-002006-index-headers.html	Edgar Link	pending
0001437749-21-002006-index.html	Edgar Link	pending
0001437749-21-002006.txt	Edgar Link	pending
0001437749-21-002006-xbrl.zip	Edgar Link	pending
ex_223501.htm	Edgar Link	pending
ex_223502.htm	Edgar Link	pending
ex_223503.htm	Edgar Link	pending
ex_223504.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
logo01.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
ngvc-20201231.xsd	Edgar Link	pending
ngvc-20201231_cal.xml	Edgar Link	unprocessable
ngvc-20201231_def.xml	Edgar Link	unprocessable
ngvc-20201231_lab.xml	Edgar Link	unprocessable
ngvc-20201231_pre.xml	Edgar Link	unprocessable
ngvc20201231_10q.htm	Edgar Link	pending
ngvc20201231_10q_htm.xml	Edgar Link	completed
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
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R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
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R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
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R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
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R46.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$NGVC
Natural Grocers by Vitamin Cottage, Inc. Stock $ngvc

2020 Q4 Form 10-Q Financial Statement

#000143774921002006 Filed on February 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NGVC Natural Grocers by Vitamin Cottage, Inc. Stock $ngvc

2020 Q4 Form 10-Q Financial Statement

#000143774921002006 Filed on February 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NGVC
Natural Grocers by Vitamin Cottage, Inc. Stock $ngvc