$NX
Quanex Building Products CORP

2021 Q3 Form 10-Q Financial Statement

#000142322121000014 Filed on September 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $279.9M $212.1M $187.5M
YoY Change 31.96% -11.06% -14.08%
Cost Of Revenue $219.9M $162.4M $149.7M
YoY Change 35.36% -10.44% -12.63%
Gross Profit $60.01M $49.67M $37.74M
YoY Change 20.82% -13.02% -19.4%
Gross Profit Margin 21.44% 23.42% 20.13%
Selling, General & Admin $27.77M $21.97M $16.71M
YoY Change 26.36% -14.56% -29.55%
% of Gross Profit 46.27% 44.24% 44.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.68M $11.06M $11.89M
YoY Change -3.41% -9.21% -4.18%
% of Gross Profit 17.8% 22.27% 31.49%
Operating Expenses $27.77M $21.97M $16.71M
YoY Change 26.36% -14.56% -29.55%
Operating Profit $21.56M $16.56M $8.893M
YoY Change 30.18% -13.33% -145.93%
Interest Expense $597.0K $1.165M $1.563M
YoY Change -48.76% -54.67% -39.93%
% of Operating Profit 2.77% 7.03% 17.58%
Other Income/Expense, Net $188.0K -$220.0K $300.0K
YoY Change -185.45% -184.94% -655.56%
Pretax Income $21.15M $15.20M $7.600M
YoY Change 39.16% -9.52% -134.55%
Income Tax $7.474M $4.345M $2.129M
% Of Pretax Income 35.33% 28.59% 28.01%
Net Earnings $13.68M $10.83M $5.501M
YoY Change 26.27% -8.51% -122.95%
Net Earnings / Revenue 4.89% 5.11% 2.93%
Basic Earnings Per Share $0.41 $0.33 $0.17
Diluted Earnings Per Share $0.41 $0.33 $0.17
COMMON SHARES
Basic Shares Outstanding 33.36M shares 32.61M shares 32.68M shares
Diluted Shares Outstanding 33.65M shares 32.74M shares 32.79M shares

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.66M $41.10M $80.30M
YoY Change 6.24% 284.11% 295.57%
Cash & Equivalents $43.66M $41.07M $80.25M
Short-Term Investments
Other Short-Term Assets $9.133M $7.900M $9.600M
YoY Change 15.61% -4.82% 12.94%
Inventory $93.49M $63.94M $75.07M
Prepaid Expenses
Receivables $98.29M $84.48M $66.89M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $244.6M $197.4M $231.8M
YoY Change 23.88% 6.15% 18.31%
LONG-TERM ASSETS
Property, Plant & Equipment $176.0M $186.8M $187.5M
YoY Change -5.78% -1.9% -4.92%
Goodwill $150.5M $146.9M $143.9M
YoY Change 2.42% -21.35% -24.53%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.261M $9.007M $9.047M
YoY Change -19.38% 10.07% 8.3%
Total Long-Term Assets $474.6M $489.4M $481.1M
YoY Change -3.01% -0.95% -5.88%
TOTAL ASSETS
Total Short-Term Assets $244.6M $197.4M $231.8M
Total Long-Term Assets $474.6M $489.4M $481.1M
Total Assets $719.2M $686.8M $712.9M
YoY Change 4.72% 0.99% 0.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $79.17M $58.68M $42.23M
YoY Change 34.92% 11.55% -13.37%
Accrued Expenses $52.75M $33.92M $27.40M
YoY Change 55.53% 12.84% -13.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $839.0K $700.0K $700.0K
YoY Change 19.86% -22.22% -36.36%
Total Short-Term Liabilities $142.4M $106.9M $79.04M
YoY Change 33.12% 23.44% -6.29%
LONG-TERM LIABILITIES
Long-Term Debt $72.44M $152.1M $229.7M
YoY Change -52.37% -20.41% 2.23%
Other Long-Term Liabilities $15.62M $13.23M $12.35M
YoY Change 18.08% -13.78% -16.83%
Total Long-Term Liabilities $15.62M $13.23M $12.35M
YoY Change 18.08% -13.78% -16.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $142.4M $106.9M $79.04M
Total Long-Term Liabilities $15.62M $13.23M $12.35M
Total Liabilities $313.8M $346.9M $388.9M
YoY Change -9.53% 8.83% 12.36%
SHAREHOLDERS EQUITY
Retained Earnings $241.6M $194.0M $185.8M
YoY Change 24.53% -11.56% -11.7%
Common Stock $373.0K $373.0K $373.0K
YoY Change 0.0% -0.27% -0.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $67.26M $78.75M $78.75M
YoY Change -14.59% 6.21% 4.38%
Treasury Stock Shares 3.752M shares 4.503M shares 4.503M shares
Shareholders Equity $405.4M $339.9M $324.0M
YoY Change
Total Liabilities & Shareholders Equity $719.2M $686.8M $712.9M
YoY Change 4.72% 0.99% 0.83%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $13.68M $10.83M $5.501M
YoY Change 26.27% -8.51% -122.95%
Depreciation, Depletion And Amortization $10.68M $11.06M $11.89M
YoY Change -3.41% -9.21% -4.18%
Cash From Operating Activities $18.48M $45.10M $6.200M
YoY Change -59.04% 50.84% -69.46%
INVESTING ACTIVITIES
Capital Expenditures $6.207M $4.360M $7.001M
YoY Change 42.36% 10.05% 3.7%
Acquisitions
YoY Change
Other Investing Activities $1.473M $100.0K $0.00
YoY Change 1373.0% -100.0%
Cash From Investing Activities -$4.734M -$4.200M -$7.000M
YoY Change 12.71% 5.0% 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 -19.21M -80.90M 58.50M
YoY Change -76.26% 135.17% -646.73%
NET CHANGE
Cash From Operating Activities 18.48M 45.10M 6.200M
Cash From Investing Activities -4.734M -4.200M -7.000M
Cash From Financing Activities -19.21M -80.90M 58.50M
Net Change In Cash -5.467M -40.00M 57.70M
YoY Change -86.33% 370.59% 1761.29%
FREE CASH FLOW
Cash From Operating Activities $18.48M $45.10M $6.200M
Capital Expenditures $6.207M $4.360M $7.001M
Free Cash Flow $12.27M $40.74M -$801.0K
YoY Change -69.89% 57.07% -105.91%

Facts In Submission

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dei Amendment Flag
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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dei Entity File Number
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dei Entity Registrant Name
EntityRegistrantName
QUANEX BUILDING PRODUCTS CORPORATION
dei Entity Incorporation State Country Code
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DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
EntityAddressAddressLine1
1800 West Loop South
dei Entity Address Address Line2
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Suite 1500
dei Entity Address City Or Town
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Houston
dei Entity Address State Or Province
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dei City Area Code
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dei Security12b Title
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0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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3088000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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2519000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
424000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7344000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
10056000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4998000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14103000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18177000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
46138000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21342000 USD
us-gaap Profit Loss
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36082000 USD
us-gaap Profit Loss
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16344000 USD
us-gaap Depreciation Depletion And Amortization
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32543000 USD
us-gaap Depreciation Depletion And Amortization
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35851000 USD
us-gaap Share Based Compensation
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1470000 USD
us-gaap Share Based Compensation
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513000 USD
us-gaap Deferred Income Tax Expense Benefit
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5429000 USD
us-gaap Deferred Income Tax Expense Benefit
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438000 USD
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us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Accounts And Notes Receivable
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8277000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
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1852000 USD
us-gaap Increase Decrease In Inventories
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32113000 USD
us-gaap Increase Decrease In Inventories
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-3553000 USD
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2768000 USD
us-gaap Increase Decrease In Other Operating Assets
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-1218000 USD
us-gaap Increase Decrease In Accounts Payable
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1600000 USD
us-gaap Increase Decrease In Accounts Payable
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-1878000 USD
us-gaap Increase Decrease In Accrued Liabilities
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12521000 USD
us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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-5158000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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107000 USD
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us-gaap Increase Decrease In Pension And Postretirement Obligations
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573000 USD
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962000 USD
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183000 USD
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276000 USD
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47435000 USD
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47561000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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16006000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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20673000 USD
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3138000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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131000 USD
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us-gaap Net Cash Provided By Used In Investing Activities
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114500000 USD
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45000000 USD
us-gaap Repayments Of Lines Of Credit
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119000000 USD
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502000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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791000 USD
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7910000 USD
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16272000 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
us-gaap Payments For Repurchase Of Common Stock
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5741000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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580000 USD
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10205000 USD
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CashAndCashEquivalentsAtCarryingValue
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
30868000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
43663000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021Q1 us-gaap Net Income Loss
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7852000 USD
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8600000 USD
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CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
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1927000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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523000 USD
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CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
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1032000 USD
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2041000 USD
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447000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2021Q2 us-gaap Stockholders Equity
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424000 USD
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1773000 USD
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500000 USD
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2743000 USD
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CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
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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 Stock Issued During Period Value Stock Options Exercised
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CY2020Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
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CY2020Q1 us-gaap Stockholders Equity
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2054000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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325000 USD
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CY2020Q2 us-gaap Stockholders Equity
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CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2020Q3 us-gaap Stockholders Equity
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Amortization Of Intangible Assets
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9700000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
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3400000 USD
us-gaap Amortization Of Intangible Assets
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10800000 USD
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3057000 USD
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12181000 USD
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10670000 USD
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9444000 USD
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CY2021Q3 us-gaap Debt Instrument Unamortized Discount Premium Net
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DebtInstrumentUnamortizedDiscountPremiumNet
901000 USD
CY2021Q3 us-gaap Debt And Capital Lease Obligations
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CY2020Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
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CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2020Q3 us-gaap Defined Benefit Plan Service Cost
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242000 USD
us-gaap Defined Benefit Plan Service Cost
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637000 USD
us-gaap Defined Benefit Plan Service Cost
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CY2020Q3 us-gaap Defined Benefit Plan Interest Cost
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567000 USD
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490000 USD
CY2020Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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509000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
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1470000 USD
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1503000 USD
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4000 USD
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us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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572000 USD
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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
CY2021Q3 us-gaap Deferred Compensation Liability Current And Noncurrent
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3600000 USD
CY2020Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
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3300000 USD
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0.21
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3100000 USD
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600000 USD
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600000 USD
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500000 USD
CY2021Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
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500000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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200000 USD
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
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1500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1500000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3139895 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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18.88
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0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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18.80
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2500 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
18.22
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
227436 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.20
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y6M
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1283000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
227436 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
19.20
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y6M
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1283000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
227436 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
19.20
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y6M
CY2021Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1283000 USD
CY2021Q3 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
0 USD
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4491429 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
231308 shares
CY2021Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
3751722 shares
CY2021Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-79000 USD
CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-458000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-161000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-375000 USD
CY2020Q3 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
0 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-15000 USD
CY2021Q3 nx Pension Service Benefit
PensionServiceBenefit
265000 USD
CY2020Q3 nx Pension Service Benefit
PensionServiceBenefit
232000 USD
nx Pension Service Benefit
PensionServiceBenefit
795000 USD
nx Pension Service Benefit
PensionServiceBenefit
449000 USD
CY2021Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
0 USD
CY2020Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
5000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
4000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
24000 USD
CY2021Q3 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-2000 USD
CY2020Q3 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-1000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-7000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-33000 USD
CY2021Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
188000 USD
CY2020Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-220000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
645000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
116000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4900000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15600000 USD
CY2020Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5200000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15400000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
279877000 USD
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10683000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21562000 USD
CY2021Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6207000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
212096000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11060000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16563000 USD
CY2020Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4360000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
780381000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32543000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
54777000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16006000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
596168000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35851000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35851000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
27436000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20673000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20673000 USD
CY2021Q3 us-gaap Assets
Assets
719192000 USD
CY2020Q4 us-gaap Assets
Assets
691585000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
146154000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
4333000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
150487000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21562000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16563000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
54777000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
54777000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
27436000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
27436000 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
597000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
1165000 USD
us-gaap Interest Expense
InterestExpense
1988000 USD
us-gaap Interest Expense
InterestExpense
4310000 USD
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
188000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-220000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
645000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
116000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7474000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4345000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17352000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6898000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
13679000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
10833000 USD
us-gaap Net Income Loss
NetIncomeLoss
36082000 USD
us-gaap Net Income Loss
NetIncomeLoss
16344000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13679000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33359000 shares
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
13679000 USD
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33650000 shares
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.41
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10833000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32610000 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
10833000 USD
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32739000 shares
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.33
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
36082000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33194000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
36082000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33518000 shares
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.08
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16344000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32716000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
16344000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32845000 shares
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.50
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1190000 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
1158000 shares

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