$NTIC
NORTHERN TECHNOLOGIES INTERNATIONAL CORP Stock $ntic

$ntic Overview Financials Valuation SEC Filings Company Website

2019 Q3 Form 10-K Financial Statement

#000117184320007980 Filed on November 13, 2020

Income Statement

Concept	2019 Q3	2019 Q2	2019 Q1
Revenue	$13.45M	$14.89M	$13.32M
YoY Change	-8.75%	15.24%	9.02%
Cost Of Revenue	$9.090M	$10.14M	$9.284M
YoY Change	-6.0%	17.99%	15.87%
Gross Profit	$4.360M	$4.755M	$4.031M
YoY Change	-14.0%	9.77%	-4.04%
Gross Profit Margin	32.42%	31.93%	30.28%
Selling, General & Admin	$5.250M	$5.289M	$4.469M
YoY Change	-1.87%	10.82%	0.44%
% of Gross Profit	120.41%	111.23%	110.85%
Research & Development	$1.020M	$1.005M	$927.5K
YoY Change	8.51%	16.82%	0.52%
% of Gross Profit	23.39%	21.14%	23.01%
Depreciation & Amortization	$270.0K	$270.0K	$280.0K
YoY Change	-3.57%	0.0%	0.0%
% of Gross Profit	6.19%	5.68%	6.95%
Operating Expenses	$4.840M	$6.294M	$5.396M
YoY Change	1.47%	11.73%	0.46%
Operating Profit	-$480.0K	$1.772M	$1.787M
YoY Change	-260.0%	-27.76%	-20.37%
Interest Expense	$1.650M	$5.165K	$3.835K
YoY Change	-5.17%	64.54%	-33.64%
% of Operating Profit		0.29%	0.21%
Other Income/Expense, Net
YoY Change
Pretax Income	$1.170M	$1.790M	$1.800M
YoY Change	-42.93%	-28.11%	-20.35%
Income Tax	$190.0K	$150.3K	$246.4K
% Of Pretax Income	16.24%	8.39%	13.69%
Net Earnings	$830.0K	$1.482M	$1.402M
YoY Change	-61.21%	-30.83%	5.16%
Net Earnings / Revenue	6.17%	9.95%	10.53%
Basic Earnings Per Share		$0.16	$0.16
Diluted Earnings Per Share	$88.87K	$0.16	$0.15
COMMON SHARES
Basic Shares Outstanding		9.084M	9.084M
Diluted Shares Outstanding		9.392M	9.448M

Balance Sheet

Concept	2019 Q3	2019 Q2	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$9.420M	$7.770M	$6.160M
YoY Change	26.27%	-1.52%	-26.14%
Cash & Equivalents	$5.857M	$5.224M	$4.936M
Short-Term Investments	$3.570M	$2.540M	$1.230M
Other Short-Term Assets	$1.060M	$1.110M	$1.460M
YoY Change	-36.14%	2.78%	43.14%
Inventory	$10.49M	$10.62M	$11.30M
Prepaid Expenses	$1.063M	$1.105M	$1.457M
Receivables	$10.60M	$11.00M	$10.01M
Other Receivables	$1.730M	$1.880M	$1.850M
Total Short-Term Assets	$33.30M	$32.37M	$30.79M
YoY Change	8.95%	10.99%	6.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.358M	$7.293M	$7.229M
YoY Change	2.64%	0.83%	1.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$24.21M	$24.08M	$24.42M
YoY Change	5.47%	7.43%	9.7%
Other Assets			$153.8K
YoY Change
Total Long-Term Assets	$34.21M	$33.79M	$34.31M
YoY Change	32.53%	36.15%	39.7%
TOTAL ASSETS
Total Short-Term Assets	$33.30M	$32.37M	$30.79M
Total Long-Term Assets	$34.21M	$33.79M	$34.31M
Total Assets	$67.51M	$66.16M	$65.10M
YoY Change	6.23%	8.07%	7.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.506M	$4.459M	$4.307M
YoY Change	15.38%	34.46%	0.97%
Accrued Expenses	$3.330M	$2.210M	$2.290M
YoY Change	-11.2%	-24.32%	8.02%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$7.842M	$6.673M	$6.608M
YoY Change	1.44%	5.11%	-1.73%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities		$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.842M	$6.673M	$6.608M
Total Long-Term Liabilities		$0.00	$0.00
Total Liabilities	$7.842M	$9.820M	$9.620M
YoY Change	-25.1%	4.58%	-0.1%
SHAREHOLDERS EQUITY
Retained Earnings	$44.99M	$44.71M	$43.77M
YoY Change	7.22%	11.01%	13.44%
Common Stock	$16.20M	$15.84M	$15.44M
YoY Change	10.09%	8.42%	6.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$56.59M	$56.34M	$55.47M
YoY Change
Total Liabilities & Shareholders Equity	$67.51M	$66.16M	$65.10M
YoY Change	6.23%	8.07%	7.36%

Cashflow Statement

Concept	2019 Q3	2019 Q2	2019 Q1
OPERATING ACTIVITIES
Net Income	$830.0K	$1.482M	$1.402M
YoY Change	-61.21%	-30.83%	5.16%
Depreciation, Depletion And Amortization	$270.0K	$270.0K	$280.0K
YoY Change	-3.57%	0.0%	0.0%
Cash From Operating Activities	$2.760M	$2.460M	$1.000M
YoY Change	268.0%	547.37%	9.89%
INVESTING ACTIVITIES
Capital Expenditures	-$270.0K	-$300.0K	-$380.0K
YoY Change	28.57%	-3.23%	192.31%
Acquisitions
YoY Change
Other Investing Activities	-$1.030M	-$1.310M	$480.0K
YoY Change	10200.0%	6450.0%	-4.0%
Cash From Investing Activities	-$1.300M	-$1.620M	$120.0K
YoY Change	490.91%	390.91%	-67.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-740.0K	-510.0K	-750.0K
YoY Change	-12.94%	15.91%	-17.58%
NET CHANGE
Cash From Operating Activities	2.760M	2.460M	1.000M
Cash From Investing Activities	-1.300M	-1.620M	120.0K
Cash From Financing Activities	-740.0K	-510.0K	-750.0K
Net Change In Cash	720.0K	330.0K	370.0K
YoY Change	-325.0%	-184.62%	0.0%
FREE CASH FLOW
Cash From Operating Activities	$2.760M	$2.460M	$1.000M
Capital Expenditures	-$270.0K	-$300.0K	-$380.0K
Free Cash Flow	$3.030M	$2.760M	$1.380M
YoY Change	215.63%	300.0%	32.69%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2020	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2020	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q1	dei	Entity Public Float EntityPublicFloat	86900000
CY2020	dei	Entity Registrant Name EntityRegistrantName	Northern Technologies International Corporation
CY2020	dei	Entity Shell Company EntityShellCompany	false
CY2020	dei	Entity Small Business EntitySmallBusiness	true
CY2020	dei	Amendment Flag AmendmentFlag	false
CY2020	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--08-31
CY2020	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020	dei	Document Period End Date DocumentPeriodEndDate	2020-08-31
CY2020	dei	Document Type DocumentType	10-K
CY2020	dei	Entity Central Index Key EntityCentralIndexKey	0000875582
CY2020Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	9104636
CY2020	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2020	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2020	dei	Security12b Title Security12bTitle	Common stock, par value $0.02 per share
CY2020	dei	Trading Symbol TradingSymbol	ntic
CY2020	ntic	Allocated Share Based Compensation Expense Estimate Fiscal Year Two AllocatedShareBasedCompensationExpenseEstimateFiscalYearTwo	20834
CY2020Q3	ntic	Assets Noncurrent Other Than Property Plant And Equipment AssetsNoncurrentOtherThanPropertyPlantAndEquipment	25761349
CY2019Q3	ntic	Assets Noncurrent Other Than Property Plant And Equipment AssetsNoncurrentOtherThanPropertyPlantAndEquipment	26850566
CY2020Q3	ntic	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	147500
CY2019Q3	ntic	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability
CY2020Q3	ntic	Deferred Tax Assets Operating Loss Carryforwards Domestic State And Local DeferredTaxAssetsOperatingLossCarryforwardsDomesticStateAndLocal	1260600
CY2020	ntic	Defined Contribution Plan Maximum Amount Of Employees Contributions Percent DefinedContributionPlanMaximumAmountOfEmployeesContributionsPercent	0.5
CY2020Q3	ntic	Entity Wide Trade Joint Venture Receivables Three Joint Ventures Percentage EntityWideTradeJointVentureReceivablesThreeJointVenturesPercentage	0.882
CY2019Q3	ntic	Entity Wide Trade Joint Venture Receivables Three Joint Ventures Percentage EntityWideTradeJointVentureReceivablesThreeJointVenturesPercentage	0.696
CY2020	ntic	Fees For Services Provided To Joint Ventures FeesForServicesProvidedToJointVentures	4612885
CY2019	ntic	Fees For Services Provided To Joint Ventures FeesForServicesProvidedToJointVentures	5727579
CY2020Q3	ntic	Fees Receivable For Services Provided To Joint Ventures Current FeesReceivableForServicesProvidedToJointVenturesCurrent	927286
CY2019Q3	ntic	Fees Receivable For Services Provided To Joint Ventures Current FeesReceivableForServicesProvidedToJointVenturesCurrent	1268000
CY2020	ntic	Finance And Operating Lease Weighted Average Remaining Lease Term FinanceAndOperatingLeaseWeightedAverageRemainingLeaseTerm	P2Y7D
CY2020	ntic	Foreign Withholding Tax ForeignWithholdingTax	-76000
CY2019	ntic	Foreign Withholding Tax ForeignWithholdingTax	4000
CY2020	ntic	Increase Decrease In Fees Receivable For Services Provided To Joint Ventures IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures	-340714
CY2019	ntic	Increase Decrease In Fees Receivable For Services Provided To Joint Ventures IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures	-89255
CY2020	ntic	Increase Decrease In Trade Receivables Excluding Joint Ventures IncreaseDecreaseInTradeReceivablesExcludingJointVentures	-1680611
CY2019	ntic	Increase Decrease In Trade Receivables Excluding Joint Ventures IncreaseDecreaseInTradeReceivablesExcludingJointVentures	50315
CY2020	ntic	Increase Decrease In Trade Receivables Joint Ventures IncreaseDecreaseInTradeReceivablesJointVentures	-348573
CY2019	ntic	Increase Decrease In Trade Receivables Joint Ventures IncreaseDecreaseInTradeReceivablesJointVentures	62967
CY2019Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.065
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.065
CY2018Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2020	ntic	Lessee Operating Lease Option To Extend Term One LesseeOperatingLeaseOptionToExtendTermOne	P5Y
CY2020	ntic	Lessee Operating Lease Option To Extend Term Two LesseeOperatingLeaseOptionToExtendTermTwo	P10Y
CY2020	ntic	Net Sales Excluding Joint Ventures NetSalesExcludingJointVentures	45666045
CY2019	ntic	Net Sales Excluding Joint Ventures NetSalesExcludingJointVentures	53142583
CY2020	ntic	Net Sales To Joint Ventures NetSalesToJointVentures	1972646
CY2019	ntic	Net Sales To Joint Ventures NetSalesToJointVentures	2607554
CY2020	ntic	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercises In Period Including Cashless Exercises SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodIncludingCashlessExercises	11974
CY2019	ntic	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercises In Period Including Cashless Exercises SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodIncludingCashlessExercises
CY2020	ntic	Total Fees For Services Provided To Joint Ventures Geographic Location TotalFeesForServicesProvidedToJointVenturesGeographicLocation	4612885
CY2019	ntic	Total Fees For Services Provided To Joint Ventures Geographic Location TotalFeesForServicesProvidedToJointVenturesGeographicLocation	5727579
CY2020Q3	ntic	Trade Receivables Excluding Joint Ventures Net Current TradeReceivablesExcludingJointVenturesNetCurrent	8072212
CY2019Q3	ntic	Trade Receivables Excluding Joint Ventures Net Current TradeReceivablesExcludingJointVenturesNetCurrent	9779518
CY2020Q3	ntic	Trade Receivables Joint Ventures Current TradeReceivablesJointVenturesCurrent	475900
CY2019Q3	ntic	Trade Receivables Joint Ventures Current TradeReceivablesJointVenturesCurrent	824473
CY2020Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	3205241
CY2019Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	4505531
CY2020Q3	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	1300000
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CY2020Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	310922
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	90000
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CY2020Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6308271
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CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3410438
CY2019Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4593178
CY2020Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	17415043
CY2019Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	16013338
CY2020	us-gaap	Adjustment For Amortization AdjustmentForAmortization	231624
CY2019	us-gaap	Adjustment For Amortization AdjustmentForAmortization	261724
CY2019	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	1431925
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	1337774
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CY2019Q3	us-gaap	Assets Current AssetsCurrent	33302362
CY2020Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	5544722
CY2019Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	3565258
CY2020Q3	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	5544722
CY2019Q3	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	3565258
CY2020Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	8167783
CY2019Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	7749980
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid
CY2019	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	53512
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6403032
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CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5856758
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4163023
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6403032
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	546274
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CY2020Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2019Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
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CY2019Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2019Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2020Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.02
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CY2019Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	9086816
CY2020Q3	us-gaap	Common Stock Value CommonStockValue	182000
CY2019Q3	us-gaap	Common Stock Value CommonStockValue	181736
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-154969
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CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	31609274
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CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1226000
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CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-177000
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CY2020Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	251200
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CY2020Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	5790500
CY2019Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	5790500
CY2020Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	173500
CY2019Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	153400
CY2020Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	397300
CY2019Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	299300
CY2020Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	74900
CY2019Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	39700
CY2020Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	11561700
CY2019Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	8764300
CY2020Q3	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	147500
CY2019Q3	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements
CY2020Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	83400
CY2019Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	153400
CY2020Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	50700
CY2019Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	111900
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	234534
CY2019	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	228605
CY2020	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.035
CY2020	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.15
CY2020	us-gaap	Depreciation Depreciation	836601
CY2019	us-gaap	Depreciation Depreciation	841236
CY2020	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">2.</div>       ACCOUNTING PRONOUNCEMENTS</div></div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">New Accounting Pronouncements Adopted</div></div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">In <div style="display: inline; font-style: italic; font: inherit;"> February 2016, </div>the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">02,</div> Leases. The guidance in ASU <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">02</div> supersedes the lease recognition requirements in the Accounting Standards Codification (ASC) Topic <div style="display: inline; font-style: italic; font: inherit;">840,</div> Leases. ASU <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">02</div> requires an entity to recognize assets and liabilities arising from a lease for both financing and operating leases, along with additional qualitative and quantitative disclosures. This standard became effective for the Company on <div style="display: inline; font-style: italic; font: inherit;"> September 1, 2019.</div></div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">In <div style="display: inline; font-style: italic; font: inherit;"> February 2018, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2018</div>-<div style="display: inline; font-style: italic; font: inherit;">02,</div> Income Statement – Reporting Comprehensive Income (Topic <div style="display: inline; font-style: italic; font: inherit;">220</div>) Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income, which will allow a reclassification from accumulated other comprehensive income to retained earnings for the tax effects resulting from the Tax Cuts and Jobs Act (Tax Reform Act) that are stranded in accumulated other comprehensive income. This standard also requires certain disclosures about stranded tax effects. ASU <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2018</div>-<div style="display: inline; font-style: italic; font: inherit;">02,</div> however, does <div style="display: inline; font-style: italic; font: inherit;">not</div> change the underlying guidance that requires that the effect of a change in tax laws or rates be included in income from continuing operations. ASU <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2018</div>-<div style="display: inline; font-style: italic; font: inherit;">02</div> was adopted by the Company commencing with <div style="display: inline; font-style: italic; font: inherit;">first</div> quarter of the Company's fiscal year <div style="display: inline; font-style: italic; font: inherit;">2020,</div> and it did <div style="display: inline; font-style: italic; font: inherit;">not</div> have any impact on its consolidated financial statements.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" margin: 0pt 0; font-size: 10pt"></div> <!-- Field: Page; Sequence: 64; Value: 1 --> <div style=" margin: 0pt 0; font-size: 10pt"></div> <div style=" font-size: 10pt; margin: 0pt 0">The FASB has subsequently issued the following amendments to ASU <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">02,</div> which have the same effective date and transition date of <div style="display: inline; font-style: italic; font: inherit;"> September 1, 2019, </div>and which are collectively referred to as the new leasing standards:</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <table style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 0.25in"></td> <td style="width: 0.25in"><div style="display: inline; font-family: Symbol">·</div></td> <td>ASU <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2018</div>-<div style="display: inline; font-style: italic; font: inherit;">01,</div> Leases (Topic <div style="display: inline; font-style: italic; font: inherit;">842</div>): Land Easement Practical Expedient for Transition to Topic <div style="display: inline; font-style: italic; font: inherit;">842,</div> which permits an entity to elect an optional transition practical expedient to <div style="display: inline; font-style: italic; font: inherit;">not</div> evaluate under Topic <div style="display: inline; font-style: italic; font: inherit;">842</div> land easements that existed or expired prior to adoption of Topic <div style="display: inline; font-style: italic; font: inherit;">842</div> and that were <div style="display: inline; font-style: italic; font: inherit;">not</div> previously accounted for as leases under the prior standard, ASC <div style="display: inline; font-style: italic; font: inherit;">840,</div> Leases.</td> </tr> </table> <div style=" margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt"> </div> <table style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 0.25in"></td> <td style="width: 0.25in"><div style="display: inline; font-family: Symbol">·</div></td> <td>ASU <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2018</div>-<div style="display: inline; font-style: italic; font: inherit;">10,</div> Codification Improvements to Topic <div style="display: inline; font-style: italic; font: inherit;">842,</div> Leases, which amends certain narrow aspects of the guidance issued in ASU <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">02.</div></td> </tr> </table> <div style=" margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt"> </div> <table style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 0.25in"></td> <td style="width: 0.25in"><div style="display: inline; font-family: Symbol">·</div></td> <td>ASU <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2018</div>-<div style="display: inline; font-style: italic; font: inherit;">11,</div> Leases (Topic <div style="display: inline; font-style: italic; font: inherit;">842</div>): Targeted Improvements, which allows for a transition approach to initially apply ASU <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">02</div> at the adoption date and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption as well as an additional practical expedient for lessors to <div style="display: inline; font-style: italic; font: inherit;">not</div> separate non-lease components from the associated lease component.</td> </tr> </table> <div style=" margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt"> </div> <table style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 0.25in"></td> <td style="width: 0.25in"><div style="display: inline; font-family: Symbol">·</div></td> <td>ASU <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2018</div>-<div style="display: inline; font-style: italic; font: inherit;">20,</div> Narrow-Scope Improvements for Lessors, which contains certain narrow scope improvements to the guidance issued in ASU <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">02.</div></td> </tr> </table> <div style=" margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt"> </div> <div style=" font-size: 10pt; margin: 0pt 0">Additional information and disclosures required by this new standard are contained in Note <div style="display: inline; font-style: italic; font: inherit;">15,</div> titled “Commitments and Contingencies.”</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">The Company adopted the new leasing standards on <div style="display: inline; font-style: italic; font: inherit;"> September 1, 2019, </div>using a modified retrospective transition approach to be applied to leases existing as of, or entered into after, <div style="display: inline; font-style: italic; font: inherit;"> September 1, 2019; </div>and, consequently, financial information will <div style="display: inline; font-style: italic; font: inherit;">not</div> be updated and the disclosures required under Topic <div style="display: inline; font-style: italic; font: inherit;">842</div> will <div style="display: inline; font-style: italic; font: inherit;">not</div> be provided for dates and periods prior to <div style="display: inline; font-style: italic; font: inherit;"> September 1, 2019. </div>The Company has reviewed its existing lease contracts and the impact of the new leasing standards on its consolidated results of operations, financial position and disclosures. Upon adoption of the new leasing standards, the Company recognized a lease liability and related right-of-use asset on its consolidated balance sheet of approximately <div style="display: inline; font-style: italic; font: inherit;"><div style="display: inline; font-style: italic; font: inherit;">$600,000</div></div> as of <div style="display: inline; font-style: italic; font: inherit;"> September 1, 2019.</div></div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">New Accounting Pronouncements <div style="display: inline; font-style: italic; font: inherit;">Not</div> Yet Adopted</div></div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">In <div style="display: inline; font-style: italic; font: inherit;"> June 2016, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2016</div>-<div style="display: inline; font-style: italic; font: inherit;">13,</div> Measurement of Credit Losses on Financial Instruments, which revises guidance for the accounting for credit losses on financial instruments within its scope, and in <div style="display: inline; font-style: italic; font: inherit;"> November 2018, </div>issued ASU <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2018</div>-<div style="display: inline; font-style: italic; font: inherit;">19</div> and in <div style="display: inline; font-style: italic; font: inherit;"> April 2019, </div>issued ASU <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2019</div>-<div style="display: inline; font-style: italic; font: inherit;">04</div> and in <div style="display: inline; font-style: italic; font: inherit;"> May 2019, </div>issued ASU <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2019</div>-<div style="display: inline; font-style: italic; font: inherit;">05,</div> and in <div style="display: inline; font-style: italic; font: inherit;"> November 2019, </div>issued ASU <div style="display: inline; font-style: italic; font: inherit;">No.</div> <div style="display: inline; font-style: italic; font: inherit;">2019</div>-<div style="display: inline; font-style: italic; font: inherit;">11,</div> which amended the standard. The new standard introduces an approach, based on expected losses, to estimate credit losses on certain types of financial instruments and modifies the impairment model for available-for-sale debt securities. The new approach to estimating credit losses (referred to as the current expected credit losses model) applies to most financial assets measured at amortized cost and certain other instruments, including trade and other receivables, loans, held-to-maturity debt securities, net investments in leases and off-balance-sheet credit exposures. This ASU is effective for fiscal years beginning after <div style="display: inline; font-style: italic; font: inherit;"> December 15, 2022, </div>including interim periods within those fiscal years, with early adoption permitted. Entities are required to apply the standard's provisions as a cumulative-effect adjustment to retained earnings as of the beginning of the <div style="display: inline; font-style: italic; font: inherit;">first</div> reporting period in which the guidance is adopted. The Company is still evaluating the impact of this ASU.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">Although there are several other new accounting pronouncements issued or proposed by the FASB, which the Company has adopted or will adopt, as applicable, the Company does <div style="display: inline; font-style: italic; font: inherit;">not</div> believe any of these accounting pronouncements has had or will have a material impact on the Company's consolidated financial position or operating results.</div></div>
CY2019Q4	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2019-11-20
CY2020Q1	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2020-02-19
CY2018Q4	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2018-11-21
CY2019Q1	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2019-02-22
CY2019Q2	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2019-05-23
CY2019Q3	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2019-08-21
CY2019	us-gaap	Dividends Dividends	2180244
CY2020	us-gaap	Dividends Dividends	1182200
CY2019Q4	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2019-11-06
CY2020Q1	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2020-02-05
CY2018Q4	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2018-11-07
CY2019Q1	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2019-02-06
CY2019Q2	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2019-05-09
CY2019Q3	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2019-08-07
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.55
CY2020	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-63109
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-49702
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1314978
CY2019Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1857971
CY2020Q3	us-gaap	Equity Method Investments EquityMethodInvestments	24090826
CY2019Q3	us-gaap	Equity Method Investments EquityMethodInvestments	24207339
CY2020Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	802006
CY2019Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1008969
CY2020	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-173810
CY2019	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	36098
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8688309
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9349559
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CY2019	us-gaap	Gross Profit GrossProfit	17779893
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CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7225518
CY2020	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	1739875
CY2019	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	6657459
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2674635
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	841837
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2797000
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	133000
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CY2019	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	1490000
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	641000
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	672000
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CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	682786
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	302641
CY2019	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-65344
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	841837
CY2020Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	19907
CY2019Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	457018
CY2019	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	74000
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	189000
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	208000
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-138000
CY2019	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-103000
CY2020	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	108000
CY2019	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	204000
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	23000
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	27000
CY2020	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	368000
CY2019	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	133000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1099635
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1294911
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-222952
CY2020	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-1424529
CY2019	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	89637
CY2020	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-424002
CY2019	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	189226
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	435712
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1486833
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-279312
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-744323
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	330390
CY2020	us-gaap	Interest Expense InterestExpense	16034
CY2019	us-gaap	Interest Expense InterestExpense	13567
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CY2019	us-gaap	Interest Paid Net InterestPaidNet	13567
CY2019Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1980816
CY2020	us-gaap	Investment Income Interest InvestmentIncomeInterest	167733
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CY2019Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	8507912
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CY2019Q3	us-gaap	Inventory Gross InventoryGross	10488728
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CY2019Q3	us-gaap	Inventory Net InventoryNet	10488728
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CY2019	us-gaap	Investment Income Interest InvestmentIncomeInterest	78257
CY2020Q3	us-gaap	Land Land	310365
CY2019Q3	us-gaap	Land Land	310365
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	674689
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	386345
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	19932
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	59993
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	208419
CY2020Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	15901
CY2020Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	66074488
CY2019Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	67511087
CY2020Q3	us-gaap	Liabilities Current LiabilitiesCurrent	6097604
CY2019Q3	us-gaap	Liabilities Current LiabilitiesCurrent	7841793
CY2020Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	272443
CY2019Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent
CY2020Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	4940912
CY2019Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	4903664
CY2020Q3	us-gaap	Minority Interest MinorityInterest	3045026
CY2019Q3	us-gaap	Minority Interest MinorityInterest	3074679
CY2019	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	400000
CY2020	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	400000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1518005
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2393664
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2784682
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1339921
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4912070
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5477022
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-1337709
CY2019	us-gaap	Net Income Loss NetIncomeLoss	5209622
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	402949
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	606000
CY2019	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	134034
CY2020Q3	us-gaap	Noncurrent Assets NoncurrentAssets	7110789
CY2019Q3	us-gaap	Noncurrent Assets NoncurrentAssets	7358159
CY2020Q3	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	60
CY2020	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2020	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2020	us-gaap	Operating Expenses OperatingExpenses	23324453
CY2019	us-gaap	Operating Expenses OperatingExpenses	24140221
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	1588176
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	6592769
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	131840
CY2020Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	658788
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	386345
CY2019Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent
CY2020Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	272443
CY2019Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	658788
CY2020Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0231
CY2019Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	635280
CY2019Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	286723
CY2019Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	107522
CY2019Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	241035
CY2020Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	880118
CY2019Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1471532
CY2020Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	658788
CY2019Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1150138
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1003643
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1003643
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1150138
CY2020	us-gaap	Other Operating Income OtherOperatingIncome	8883212
CY2019	us-gaap	Other Operating Income OtherOperatingIncome	12953097
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1182200
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2180244
CY2020	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	400000
CY2019	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	400000
CY2020	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	4000000
CY2019	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	3365146
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	95996
CY2019	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	114436
CY2020	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0
CY2019	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	711412
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	960339
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	25000
CY2020Q3	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2019Q3	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2020Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000
CY2019Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000
CY2020Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2019Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2020Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2019Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2020Q3	us-gaap	Preferred Stock Value PreferredStockValue
CY2019Q3	us-gaap	Preferred Stock Value PreferredStockValue
CY2020Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	797495
CY2019Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1062609
CY2020	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	5672099
CY2019	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	5039041
CY2020	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders
CY2019	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	134034
CY2020	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	2020536
CY2019	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	3100000
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2190
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised
CY2020	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	64195
CY2019	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	52546
CY2020	us-gaap	Profit Loss ProfitLoss	-934760
CY2019	us-gaap	Profit Loss ProfitLoss	5815622
CY2020Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13419060
CY2019Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	12964009
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7110789
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7358159
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3979455
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3822070
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	42472810
CY2019Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	44992719
CY2020	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">Net Sales </div>– The Company includes net sales to its joint ventures and net sales to unaffiliated customers as separate line items on its consolidated statements of operations. There are <div style="display: inline; font-style: italic; font: inherit;">no</div> sales originating from the Company's joint ventures included in the amount, as the Company's investments in its joint ventures are accounted for using the equity method.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" margin: 0pt 0; font-size: 10pt"></div> <!-- Field: Page; Sequence: 59; Value: 1 --> <div style=" margin: 0pt 0; font-size: 10pt"></div> <div style=" font-size: 10pt; margin: 0pt 0">In <div style="display: inline; font-style: italic; font: inherit;"> May 2014, </div>the Financial Accounting Standards Board (FASB) issued guidance creating Accounting Standards Codification (ASC) Section <div style="display: inline; font-style: italic; font: inherit;">606,</div> <div style="display: inline; font-style: italic;">Revenue from Contracts with Customers</div> (ASC <div style="display: inline; font-style: italic; font: inherit;">606</div>), which establishes a comprehensive new model for the recognition of revenue from contracts with customers. This model is based on the core principle that revenue should be recognized to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">On <div style="display: inline; font-style: italic; font: inherit;"> September 1, 2018, </div>the Company adopted ASC <div style="display: inline; font-style: italic; font: inherit;">606</div> for all customer contracts using the modified retrospective method. To determine revenue recognition for arrangements within the scope of ASC <div style="display: inline; font-style: italic; font: inherit;">606,</div> the Company performs the following <div style="display: inline; font-style: italic; font: inherit;">five</div> steps: (<div style="display: inline; font-style: italic; font: inherit;">1</div>) identify the contracts with a customer; (<div style="display: inline; font-style: italic; font: inherit;">2</div>) identify the performance obligations in the contract; (<div style="display: inline; font-style: italic; font: inherit;">3</div>) determine the transaction price; (<div style="display: inline; font-style: italic; font: inherit;">4</div>) allocate the transaction price to the performance obligations in the contract; and (<div style="display: inline; font-style: italic; font: inherit;">5</div>) recognize revenue when or as the entity satisfies a performance obligation. The Company only applies the <div style="display: inline; font-style: italic; font: inherit;">five</div>-step model to contracts when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods it transfers to, or services it performs for, the customer.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">The adoption of ASC <div style="display: inline; font-style: italic; font: inherit;">606</div> did <div style="display: inline; font-style: italic; font: inherit;">not</div> impact the previously reported financial statements in any prior period or result in a cumulative effect adjustment to retained earnings. Therefore, the adoption of the standard did <div style="display: inline; font-style: italic; font: inherit;">not</div> impact the Company's revenue recognition process. Generally, the Company's performance obligations are satisfied when the customers take possession of the products, which normally occurs at the shipping point or destination depending on the terms of the contracts. The Company's services are generally sold based upon quotes or contracts with customers that include a fixed or determinable price, and sales arrangements do <div style="display: inline; font-style: italic; font: inherit;">not</div> contain any significant financing component for its customers. The Company does <div style="display: inline; font-style: italic; font: inherit;">not</div> recognize revenue related to product warranties, nor does the Company incur significant contract costs. Customer arrangements do <div style="display: inline; font-style: italic; font: inherit;">not</div> generate contract assets or liabilities.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">Changes to the Company's significant accounting policies as a result of adopting ASC <div style="display: inline; font-style: italic; font: inherit;">606</div> are discussed below.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div><div style=" font-size: 10pt; margin: 0pt 0"></div> <div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">Revenue Recognition</div> – Revenue is measured based on consideration specified in the contract with a customer, adjusted for any applicable estimates of variable consideration and other factors affecting the transaction price, including noncash consideration, consideration paid or payable to customers, and significant financing components. Revenue from all customers is recognized when a performance obligation is satisfied by transferring control of a distinct good or service to a customer.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">Individually promised goods and services in a contract are considered a distinct performance obligation and accounted for separately if the customer can benefit from the individual good or service on its own or with other resources that are readily available to the customer and the good or service is separately identifiable from other promises in the arrangement. When an arrangement includes multiple performance obligations, the consideration is allocated between the performance obligations in proportion to their estimated standalone selling price. Costs related to products delivered are recognized in the period incurred, unless criteria for capitalization of costs are met. Costs of revenues consist primarily of direct labor, manufacturing overhead, materials, and components. The Company does <div style="display: inline; font-style: italic; font: inherit;">not</div> incur significant upfront costs to obtain a contract. If costs to obtain a contract were to become material, the costs would be recorded as an asset and amortized to expense in a manner consistent with the related recognition of revenue.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">The Company excludes government assessed and imposed taxes on revenue generating transactions that are invoiced to customers from revenue. The Company includes freight billed to customers in revenue. Shipping and handling costs associated with outbound freight after control over a product has transferred to a customer are accounted for as a fulfillment cost and are included in cost of goods sold.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">The timing of revenue recognition, billing, and cash collections results in accounts receivable on the consolidated balance sheet.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">Performance Obligations</div> - A performance obligation is a promise in a contract to transfer a distinct good or service to the customer. A contract's transaction price is allocated to each distinct performance obligation in proportion to its standalone selling price and recognized as revenue when, or as, the performance obligation is satisfied. The Company's various performance obligations and the timing or method of revenue recognition are discussed below. The Company's technical</div> <div style=" font-size: 10pt; margin: 0pt 0">service consultants work directly with the end users of NTIC's ZERUST® rust and corrosion inhibiting products to</div> <div style=" font-size: 10pt; margin: 0pt 0">analyze their specific needs and develop systems to meet their performance requirements.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0"></div> <!-- Field: Page; Sequence: 60; Value: 1 --> <div style=" margin: 0pt 0; font-size: 10pt"></div> <div style=" margin: 0pt 0; font-size: 10pt"></div> <div style=" font-size: 10pt; margin: 0pt 0">The Company sells its products to both distributors and end-users. Each unit of product delivered under a customer order represents a distinct and separate performance obligation, as the customer can benefit from each unit on its own or with other resources that are readily available to the customer, and each unit of product is separately identifiable from other products in the arrangement.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">The transaction price for the Company's products is the invoiced amount. The Company does <div style="display: inline; font-style: italic; font: inherit;">not</div> have variable consideration in the form of refunds, credits, rebates, price concessions, pricing incentives, or other items impacting transaction price. The purchase order pricing in arrangements with customers is deemed to approximate standalone selling price; therefore, the Company does <div style="display: inline; font-style: italic; font: inherit;">not</div> need to allocate proceeds on a relative standalone selling price allocation between performance obligations. The Company applies the practical expedient in paragraph <div style="display: inline; font-style: italic; font: inherit;">606</div>-<div style="display: inline; font-style: italic; font: inherit;">10</div>-<div style="display: inline; font-style: italic; font: inherit;">50</div>-<div style="display: inline; font-style: italic; font: inherit;">14</div> and does <div style="display: inline; font-style: italic; font: inherit;">not</div> disclose information about remaining performance obligations that have original expected durations of <div style="display: inline; font-style: italic; font: inherit;">one</div> year or less. There are <div style="display: inline; font-style: italic; font: inherit;">no</div> material obligations that extend beyond <div style="display: inline; font-style: italic; font: inherit;">one</div> year.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">Revenue is recognized when transfer of control occurs, as defined by the terms in the customer agreement. The Company immediately recognizes incidental items that are immaterial in the context of the contract. The Company has applied the practical expedient in paragraph <div style="display: inline; font-style: italic; font: inherit;">606</div>-<div style="display: inline; font-style: italic; font: inherit;">10</div>-<div style="display: inline; font-style: italic; font: inherit;">25</div>-<div style="display: inline; font-style: italic; font: inherit;">16A</div> and does <div style="display: inline; font-style: italic; font: inherit;">not</div> assess if immaterial items are promised goods or services. The Company has also applied the practical expedient in paragraph <div style="display: inline; font-style: italic; font: inherit;">606</div>-<div style="display: inline; font-style: italic; font: inherit;">10</div>-<div style="display: inline; font-style: italic; font: inherit;">32</div>-<div style="display: inline; font-style: italic; font: inherit;">18</div> regarding the adjustment of the promised amount of consideration for the effects of a significant financing component when the customer pays for that good or service within <div style="display: inline; font-style: italic; font: inherit;">one</div> year or less, as the Company does <div style="display: inline; font-style: italic; font: inherit;">not</div> have any significant financing components in its customer arrangements since payment is received at or shortly after the point of sale, generally <div style="display: inline; font-style: italic; font: inherit;">thirty</div> to <div style="display: inline; font-style: italic; font: inherit;">ninety</div> days.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0">The Company estimates returns based on an analysis of historical experience if the right to return products is granted to its customers. The Company does <div style="display: inline; font-style: italic; font: inherit;">not</div> record a return asset, as non-conforming products are generally <div style="display: inline; font-style: italic; font: inherit;">not</div> returned. The Company's return policy does <div style="display: inline; font-style: italic; font: inherit;">not</div> vary by geography. The customer has <div style="display: inline; font-style: italic; font: inherit;">no</div> rotation or price protection rights, and the Company is <div style="display: inline; font-style: italic; font: inherit;">not</div> under a warranty obligation.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">Sales Commissions</div> – Sales commissions paid to sales representatives are eligible for capitalization, as they are incremental costs that would <div style="display: inline; font-style: italic; font: inherit;">not</div> have been incurred without entering into a specific sales arrangement and are recoverable through the expected margin on the transaction. The Company has elected to apply the practical expedient provided by ASC <div style="display: inline; font-style: italic; font: inherit;">340</div>-<div style="display: inline; font-style: italic; font: inherit;">40</div>-<div style="display: inline; font-style: italic; font: inherit;">25</div>-<div style="display: inline; font-style: italic; font: inherit;">4</div> and recognize the incremental costs of obtaining contracts as an expense when incurred, as the amortization period of the assets that would have otherwise been recognized is <div style="display: inline; font-style: italic; font: inherit;">one</div> year or less. The Company records these costs as a selling expense.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">Product Warranty</div> – The Company offers warranties on various products and services. These warranties are assurance type warranties that are <div style="display: inline; font-style: italic; font: inherit;">not</div> sold on a standalone basis; therefore, they are <div style="display: inline; font-style: italic; font: inherit;">not</div> considered distinct performance obligations. The Company estimates the costs that <div style="display: inline; font-style: italic; font: inherit;"> may </div>be incurred under its warranties and records a liability in the amount of such costs at the time the revenue is recognized for the product sale.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">International Revenue</div> – The Company markets its products to numerous countries in North America, Europe, Latin America, Asia, and other parts of the world. See Note <div style="display: inline; font-style: italic; font: inherit;">11,</div> Segment and Geographical Information, for information regarding revenue disaggregation by geography.</div></div></div>
CY2020	us-gaap	Revenues Revenues	47638691
CY2019	us-gaap	Revenues Revenues	55750137
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	10.87
CY2020	us-gaap	Selling Expense SellingExpense	10656689
CY2019	us-gaap	Selling Expense SellingExpense	10968592
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	1337774
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	1431925
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0241
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0132
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.452
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.458
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.014
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0275
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	810363
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	9.18
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	141767
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	300770
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.63
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.02
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1091425
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	697406
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	839173
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1127968
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.29
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.13
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.63
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.13
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	18.23
CY2020Q3	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	3312400
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P10Y
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P10Y
CY2020Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1091425
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y7D
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y328D
CY2020Q1	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	2754
CY2019Q1	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	2462
CY2019Q3	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	3597
CY2018Q3	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	1748
CY2020	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	6823
CY2019	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0
CY2019	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	52546
CY2020	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	64195
CY2020	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised
CY2020	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1337774
CY2019	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1431925
CY2015Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	3000000
CY2020Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	2640548
CY2020	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0
CY2019	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	56659415
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	56594615
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	59704441
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	59669294
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	55819054
CY2019Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	2
CY2019Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	2
CY2020Q3	us-gaap	Tax Credit Carryforward Valuation Allowance TaxCreditCarryforwardValuationAllowance	11561700
CY2019Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	248000
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	242000
CY2020Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	278200
CY2020Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2019Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	15000
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	5000
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	15200
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1000
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-style: italic;">Use of Estimates</div> – The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</div></div></div>
CY2020	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	2797000
CY2019	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	133000
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9096981
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9415974
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9096981
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9085584

Files In Submission

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0001171843-20-007980-index.html	Edgar Link	pending
0001171843-20-007980.txt	Edgar Link	pending
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wolsfeld_sig.jpg	Edgar Link	pending

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$NTIC
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2019 Q3 Form 10-K Financial Statement

#000117184320007980 Filed on November 13, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTIC NORTHERN TECHNOLOGIES INTERNATIONAL CORP Stock $ntic

2019 Q3 Form 10-K Financial Statement

#000117184320007980 Filed on November 13, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTIC
NORTHERN TECHNOLOGIES INTERNATIONAL CORP Stock $ntic