$NVEC
NVE CORP /NEW/

2020 Q1 Form 10-K Financial Statement

#000072491020000015 Filed on May 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2020 2019 Q1
Revenue $6.150M $25.41M $5.590M
YoY Change 10.02% -4.0% -29.24%
Cost Of Revenue $1.190M $4.889M $1.300M
YoY Change -8.46% -6.27% -11.56%
Gross Profit $4.960M $20.52M $4.290M
YoY Change 15.62% -3.45% -33.28%
Gross Profit Margin 80.65% 80.76% 76.74%
Selling, General & Admin $290.0K $1.318M $250.0K
YoY Change 16.0% 7.64% -32.43%
% of Gross Profit 5.85% 6.42% 5.83%
Research & Development $1.020M $3.691M $1.020M
YoY Change 0.0% -10.16% 12.09%
% of Gross Profit 20.56% 17.98% 23.78%
Depreciation & Amortization $150.0K $550.0K $180.0K
YoY Change -16.67% -22.01% -28.0%
% of Gross Profit 3.02% 2.68% 4.2%
Operating Expenses $1.310M $5.008M $1.270M
YoY Change 3.15% -6.07% -0.78%
Operating Profit $3.650M $15.51M $3.020M
YoY Change 20.86% -2.57% -41.36%
Interest Expense $430.0K $1.790M $460.0K
YoY Change -6.52% 0.0% 15.0%
% of Operating Profit 11.78% 11.54% 15.23%
Other Income/Expense, Net
YoY Change
Pretax Income $4.080M $17.30M $3.480M
YoY Change 17.24% -2.3% -37.3%
Income Tax $710.0K $2.775M $620.0K
% Of Pretax Income 17.4% 16.04% 17.82%
Net Earnings $3.370M $14.53M $2.860M
YoY Change 17.83% 302.69% -26.29%
Net Earnings / Revenue 54.8% 57.16% 51.16%
Basic Earnings Per Share $3.00
Diluted Earnings Per Share $696.3K $3.00 $589.7K
COMMON SHARES
Basic Shares Outstanding 4.846M 4.846M
Diluted Shares Outstanding 4.847M

Balance Sheet

Concept 2020 Q1 2020 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.20M $27.20M $19.40M
YoY Change 40.21% 40.21% -23.92%
Cash & Equivalents $8.066M $8.100M $6.877M
Short-Term Investments $19.10M $19.10M $12.50M
Other Short-Term Assets $700.0K $700.0K $800.0K
YoY Change -12.5% -12.5% 33.33%
Inventory $3.884M $3.900M $4.265M
Prepaid Expenses
Receivables $2.694M $2.700M $2.996M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $34.38M $34.40M $27.44M
YoY Change 25.3% 25.55% -16.07%
LONG-TERM ASSETS
Property, Plant & Equipment $582.5K $1.400M $894.8K
YoY Change -34.91% 55.56% -32.48%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $43.60M $43.60M $54.90M
YoY Change -20.58% -20.58% 3.98%
Other Assets $100.0K $100.0K $400.0K
YoY Change -75.0% -75.0% -33.33%
Total Long-Term Assets $45.11M $45.10M $56.17M
YoY Change -19.69% -19.75% 2.63%
TOTAL ASSETS
Total Short-Term Assets $34.38M $34.40M $27.44M
Total Long-Term Assets $45.11M $45.10M $56.17M
Total Assets $79.50M $79.50M $83.62M
YoY Change -4.92% -4.9% -4.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $187.0K $200.0K $375.2K
YoY Change -50.16% -50.0% -9.59%
Accrued Expenses $600.0K $600.0K $500.0K
YoY Change 20.0% 20.0% -16.67%
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 $796.2K $800.0K $835.7K
YoY Change -4.72% 0.0% -15.56%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $700.0K $700.0K
YoY Change
Total Long-Term Liabilities $700.0K $700.0K $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $796.2K $800.0K $835.7K
Total Long-Term Liabilities $700.0K $700.0K $0.00
Total Liabilities $1.503M $1.500M $835.7K
YoY Change 79.83% 87.5% -16.43%
SHAREHOLDERS EQUITY
Retained Earnings $58.05M $62.90M
YoY Change -7.72% -7.1%
Common Stock $19.43M $19.96M
YoY Change -2.64% 1.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $78.00M $78.00M $82.78M
YoY Change
Total Liabilities & Shareholders Equity $79.50M $79.50M $83.62M
YoY Change -4.92% -4.9% -4.36%

Cashflow Statement

Concept 2020 Q1 2020 2019 Q1
OPERATING ACTIVITIES
Net Income $3.370M $14.53M $2.860M
YoY Change 17.83% 302.69% -26.29%
Depreciation, Depletion And Amortization $150.0K $550.0K $180.0K
YoY Change -16.67% -22.01% -28.0%
Cash From Operating Activities $3.360M $15.90M $2.540M
YoY Change 32.28% 11.79% -33.68%
INVESTING ACTIVITIES
Capital Expenditures -$20.00K $52.04K $0.00
YoY Change -23.77%
Acquisitions
YoY Change
Other Investing Activities $0.00 $5.300M $2.980M
YoY Change -100.0% -25.67% 186.54%
Cash From Investing Activities -$30.00K $5.252M $2.980M
YoY Change -101.01% -25.61% 186.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $687.4K
YoY Change -415.42%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.420M -19.96M -4.850M
YoY Change 11.75% 4.19% 0.21%
NET CHANGE
Cash From Operating Activities 3.360M 15.90M 2.540M
Cash From Investing Activities -30.00K 5.252M 2.980M
Cash From Financing Activities -5.420M -19.96M -4.850M
Net Change In Cash -2.090M 1.188M 670.0K
YoY Change -411.94% -44.01% 2133.33%
FREE CASH FLOW
Cash From Operating Activities $3.360M $15.90M $2.540M
Capital Expenditures -$20.00K $52.04K $0.00
Free Cash Flow $3.380M $15.84M $2.540M
YoY Change 33.07% 11.96% -33.68%

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IncreaseDecreaseInAccountsReceivable
-301620
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
106859
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-380426
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
614437
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
394504
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
180885
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1667
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6557
CY2020Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1003999
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
808721
CY2020Q1 us-gaap Inventory Net
InventoryNet
3884450
CY2019Q1 us-gaap Inventory Net
InventoryNet
4264876
CY2020Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1017451
CY2019Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1130917
CY2020Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1863000
CY2019Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
2325238
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
1787117
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
1785277
CY2020 us-gaap Lease Cost
LeaseCost
251363
CY2020Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1797245
CY2019Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1787269
CY2020Q1 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.035
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
926124
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
165947
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
128537
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
163224
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
159592
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
156121
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
152703
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
92390
CY2020Q1 us-gaap Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
P6Y
CY2020Q1 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y90D
CY2020Q1 us-gaap Liabilities
Liabilities
1502801
CY2019Q1 us-gaap Liabilities
Liabilities
835676
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
79498150
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
83615887
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
796201
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
835676
CY2020Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
9280062
CY2019Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
9365806
CY2020Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
19084814
CY2019Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
12487821
CY2020Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
43606495
CY2019Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
54925633
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19959112
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19156100
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
5251629
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
7059328
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15895773
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14218994
CY2020 us-gaap Net Income Loss
NetIncomeLoss
14526642
CY2019 us-gaap Net Income Loss
NetIncomeLoss
14507936
CY2020 us-gaap Open Tax Year
OpenTaxYear
2016 2017 2018
CY2020 us-gaap Operating Expenses
OperatingExpenses
5008082
CY2019 us-gaap Operating Expenses
OperatingExpenses
5331663
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
15514786
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
15924562
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
154565
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
833734
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
127134
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
706600
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
174528
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
816358
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
599248
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
893275
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
687432
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19384040
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19374040
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
7196330
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
13672407
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
52041
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
68265
CY2020Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
655835
CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
816045
CY2020 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
12500000
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
20800000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
112360
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
217940
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
11077307
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
11153075
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
582467
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
894835
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3690539
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4107692
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
58046520
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
62903918
CY2020 us-gaap Revenues
Revenues
25412163
CY2019 us-gaap Revenues
Revenues
26472337
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1317543
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1223971
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
48360
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
93360
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.059
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.037
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.37
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.33
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.017
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.029
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
32108
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2170
CY2020Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
24000
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y219D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y182D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y219D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y255D
CY2020Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
71.58
CY2020 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y219D
CY2020Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
0
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
217940
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
112360
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
687432
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
77995349
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
82780211
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
86441740
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2020Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
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="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-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><div style="display: inline; font-weight: bold;">Use of Estimates</div><br /> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires us to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.<br /> &nbsp;</div></div></div></div></div>
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
96798
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4847294
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4850567
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4845627
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4844010

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