$NX
Quanex Building Products CORP

2021 Q2 Form 10-Q Financial Statement

#000142322121000009 Filed on June 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $270.4M $187.5M
YoY Change 44.21% -14.08%
Cost Of Revenue $208.5M $149.7M
YoY Change 39.22% -12.63%
Gross Profit $61.90M $37.74M
YoY Change 64.0% -19.4%
Gross Profit Margin 22.89% 20.13%
Selling, General & Admin $29.67M $16.71M
YoY Change 77.54% -29.55%
% of Gross Profit 47.94% 44.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.85M $11.89M
YoY Change -8.76% -4.18%
% of Gross Profit 17.52% 31.49%
Operating Expenses $29.67M $16.71M
YoY Change 77.54% -29.55%
Operating Profit $21.38M $8.893M
YoY Change 140.41% -145.93%
Interest Expense $640.0K $1.563M
YoY Change -59.05% -39.93%
% of Operating Profit 2.99% 17.58%
Other Income/Expense, Net $265.0K $300.0K
YoY Change -11.67% -655.56%
Pretax Income $21.01M $7.600M
YoY Change 176.38% -134.55%
Income Tax $6.454M $2.129M
% Of Pretax Income 30.73% 28.01%
Net Earnings $14.55M $5.501M
YoY Change 164.52% -122.95%
Net Earnings / Revenue 5.38% 2.93%
Basic Earnings Per Share $0.44 $0.17
Diluted Earnings Per Share $0.43 $0.17
COMMON SHARES
Basic Shares Outstanding 33.36M shares 32.68M shares
Diluted Shares Outstanding 33.64M shares 32.79M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.26M $80.30M
YoY Change -38.66% 295.57%
Cash & Equivalents $49.26M $80.25M
Short-Term Investments
Other Short-Term Assets $8.361M $9.600M
YoY Change -12.91% 12.94%
Inventory $80.37M $75.07M
Prepaid Expenses
Receivables $96.52M $66.89M
Other Receivables $0.00 $0.00
Total Short-Term Assets $234.5M $231.8M
YoY Change 1.16% 18.31%
LONG-TERM ASSETS
Property, Plant & Equipment $178.5M $187.5M
YoY Change -4.81% -4.92%
Goodwill $150.3M $143.9M
YoY Change 4.47% -24.53%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.025M $9.047M
YoY Change -22.35% 8.3%
Total Long-Term Assets $481.1M $481.1M
YoY Change 0.0% -5.88%
TOTAL ASSETS
Total Short-Term Assets $234.5M $231.8M
Total Long-Term Assets $481.1M $481.1M
Total Assets $715.6M $712.9M
YoY Change 0.38% 0.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $83.08M $42.23M
YoY Change 96.75% -13.37%
Accrued Expenses $41.21M $27.40M
YoY Change 50.41% -13.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $745.0K $700.0K
YoY Change 6.43% -36.36%
Total Short-Term Liabilities $135.7M $79.04M
YoY Change 71.71% -6.29%
LONG-TERM LIABILITIES
Long-Term Debt $87.20M $229.7M
YoY Change -62.04% 2.23%
Other Long-Term Liabilities $15.67M $12.35M
YoY Change 26.92% -16.83%
Total Long-Term Liabilities $15.67M $12.35M
YoY Change 26.92% -16.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $135.7M $79.04M
Total Long-Term Liabilities $15.67M $12.35M
Total Liabilities $320.5M $388.9M
YoY Change -17.6% 12.36%
SHAREHOLDERS EQUITY
Retained Earnings $230.6M $185.8M
YoY Change 24.12% -11.7%
Common Stock $373.0K $373.0K
YoY Change 0.0% -0.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $65.62M $78.75M
YoY Change -16.67% 4.38%
Treasury Stock Shares 3.685M shares 4.503M shares
Shareholders Equity $395.1M $324.0M
YoY Change
Total Liabilities & Shareholders Equity $715.6M $712.9M
YoY Change 0.38% 0.83%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $14.55M $5.501M
YoY Change 164.52% -122.95%
Depreciation, Depletion And Amortization $10.85M $11.89M
YoY Change -8.76% -4.18%
Cash From Operating Activities $32.36M $6.200M
YoY Change 421.94% -69.46%
INVESTING ACTIVITIES
Capital Expenditures $4.553M $7.001M
YoY Change -34.97% 3.7%
Acquisitions
YoY Change
Other Investing Activities $1.565M $0.00
YoY Change -100.0%
Cash From Investing Activities -$2.934M -$7.000M
YoY Change -58.09% 7.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.67M 58.50M
YoY Change -140.46% -646.73%
NET CHANGE
Cash From Operating Activities 32.36M 6.200M
Cash From Investing Activities -2.934M -7.000M
Cash From Financing Activities -23.67M 58.50M
Net Change In Cash 5.754M 57.70M
YoY Change -90.03% 1761.29%
FREE CASH FLOW
Cash From Operating Activities $32.36M $6.200M
Capital Expenditures $4.553M $7.001M
Free Cash Flow $27.81M -$801.0K
YoY Change -3571.54% -105.91%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Central Index Key
EntityCentralIndexKey
0001423221
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Type
DocumentType
10-Q
dei Amendment Flag
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false
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-04-30
dei Document Transition Report
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false
dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
QUANEX BUILDING PRODUCTS CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
26-1561397
dei Entity Address Address Line1
EntityAddressAddressLine1
1800 West Loop South
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 1500
dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
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dei City Area Code
CityAreaCode
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dei Local Phone Number
LocalPhoneNumber
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dei Security12b Title
Security12bTitle
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dei Trading Symbol
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CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2021Q2 us-gaap Comprehensive Income Net Of Tax
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us-gaap Profit Loss
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21860000 USD
us-gaap Depreciation Depletion And Amortization
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24791000 USD
us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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86000 USD
us-gaap Deferred Income Tax Expense Benefit
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2339000 USD
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6726000 USD
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18265000 USD
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8363000 USD
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2013000 USD
us-gaap Increase Decrease In Other Operating Assets
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559000 USD
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5584000 USD
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994000 USD
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-13673000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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562000 USD
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642000 USD
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576000 USD
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2472000 USD
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Repayments Of Lines Of Credit
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30000000 USD
us-gaap Repayments Of Lines Of Credit
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41000000 USD
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605000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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505000 USD
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5330000 USD
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2954000 USD
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492000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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454000 USD
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6693000 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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523000 USD
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447000 USD
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2743000 USD
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609000 USD
CY2020Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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1910000 USD
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CY2020Q1 us-gaap Stockholders Equity
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139067000 USD
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3300000 USD
us-gaap Amortization Of Intangible Assets
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6700000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
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7400000 USD
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6105000 USD
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12163000 USD
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11404000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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10652000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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9426000 USD
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FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
39100000 USD
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CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
901000 USD
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CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2021Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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189000 USD
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242000 USD
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425000 USD
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378000 USD
us-gaap Defined Benefit Plan Interest Cost
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490000 USD
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502000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
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980000 USD
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994000 USD
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CY2020Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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115000 USD
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us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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563000 USD
CY2020Q4 us-gaap Defined Benefit Plan Contributions By Employer
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3700000 USD
us-gaap Defined Benefit Plan Contributions By Employer
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500000 USD
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2800000 USD
CY2020Q4 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
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2600000 USD
CY2021Q2 us-gaap Deferred Compensation Liability Current And Noncurrent
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4600000 USD
CY2020Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
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3300000 USD
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us-gaap Effective Income Tax Rate Continuing Operations
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0.258
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0.21
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800000 USD
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600000 USD
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400000 USD
CY2021Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
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500000 USD
CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
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1500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1500000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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3139895 shares
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1095329 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.88
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.79
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2500 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
18.22
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
234936 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.22
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y9M18D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1896000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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234936 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
19.22
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y9M18D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1896000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
234936 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
19.22
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y9M18D
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1896000 USD
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4491429 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
157051 shares
CY2021Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
3684965 shares
CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4000 USD
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
132000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-82000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
83000 USD
CY2021Q2 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
0 USD
CY2020Q2 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-4000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
0 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-15000 USD
CY2021Q2 nx Pension Service Benefit
PensionServiceBenefit
265000 USD
CY2020Q2 nx Pension Service Benefit
PensionServiceBenefit
127000 USD
nx Pension Service Benefit
PensionServiceBenefit
530000 USD
nx Pension Service Benefit
PensionServiceBenefit
217000 USD
CY2021Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000 USD
CY2020Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
14000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
4000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
19000 USD
CY2021Q2 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-3000 USD
CY2020Q2 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-31000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-5000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-32000 USD
CY2021Q2 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
265000 USD
CY2020Q2 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
300000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
457000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
336000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5400000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10700000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4600000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10200000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
270357000 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10845000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
21380000 USD
CY2021Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4553000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
187475000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11886000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8893000 USD
CY2020Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7001000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
500504000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21860000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
33215000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9799000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16313000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
384072000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24791000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24791000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
10873000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16313000 USD
CY2021Q2 us-gaap Assets
Assets
715572000 USD
CY2020Q4 us-gaap Assets
Assets
691585000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
146154000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
4148000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
150302000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
21380000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8893000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
33215000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
33215000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
10873000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
10873000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
640000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
1563000 USD
us-gaap Interest Expense
InterestExpense
1391000 USD
us-gaap Interest Expense
InterestExpense
3145000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
265000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
300000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
457000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
336000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6454000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2129000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9878000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2553000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
14551000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22403000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
5501000 USD
us-gaap Net Income Loss
NetIncomeLoss
22403000 USD
us-gaap Net Income Loss
NetIncomeLoss
5511000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14551000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33355000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14551000 USD
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33637000 shares
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.43
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5501000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32676000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5501000 USD
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32793000 shares
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33110000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22403000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33444000 shares
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.67
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5511000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32770000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5511000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32907000 shares
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1225000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1167000 shares

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