$OOMA
OOMA INC

2022 Q3 Form 10-Q Financial Statement

#000095017022018254 Filed on September 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2021 Q3
Revenue $52.65M $47.06M
YoY Change 11.89% 13.63%
Cost Of Revenue $18.84M $17.75M
YoY Change 6.09% 11.59%
Gross Profit $33.82M $29.30M
YoY Change 15.4% 14.91%
Gross Profit Margin 64.23% 62.27%
Selling, General & Admin $24.34M $20.35M
YoY Change 19.66% 19.68%
% of Gross Profit 71.99% 69.43%
Research & Development $11.12M $9.416M
YoY Change 18.09% 4.04%
% of Gross Profit 32.88% 32.13%
Depreciation & Amortization $1.261M $1.101M
YoY Change 14.53% 1.94%
% of Gross Profit 3.73% 3.76%
Operating Expenses $35.46M $29.76M
YoY Change 19.16% 14.25%
Operating Profit -$1.646M -$458.0K
YoY Change 259.39% -16.73%
Interest Expense $17.00K $19.00K
YoY Change -10.53% -89.44%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$1.629M -$439.0K
YoY Change 271.07% 18.65%
Income Tax -$2.000M $0.00
% Of Pretax Income
Net Earnings $338.0K -$439.0K
YoY Change -176.99% 19.62%
Net Earnings / Revenue 0.64% -0.93%
Basic Earnings Per Share $0.01 -$0.02
Diluted Earnings Per Share $0.01 -$18.79K
COMMON SHARES
Basic Shares Outstanding 24.39M 23.36M
Diluted Shares Outstanding 24.87M 23.36M

Balance Sheet

Concept 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.47M $30.01M
YoY Change -25.12% 18.42%
Cash & Equivalents $16.19M $20.07M
Short-Term Investments $6.277M $9.941M
Other Short-Term Assets $13.10M $254.0K
YoY Change 5058.66% -82.74%
Inventory $21.08M $13.84M
Prepaid Expenses $3.551M $3.957M
Receivables $6.592M $4.828M
Other Receivables $1.865M $1.687M
Total Short-Term Assets $65.10M $60.52M
YoY Change 7.57% 24.15%
LONG-TERM ASSETS
Property, Plant & Equipment $7.698M $19.96M
YoY Change -61.43% 71.47%
Goodwill $8.700M
YoY Change
Intangibles $11.69M
YoY Change
Long-Term Investments
YoY Change
Other Assets $15.13M $13.59M
YoY Change 11.36% 38.4%
Total Long-Term Assets $57.88M $42.67M
YoY Change 35.64% 33.85%
TOTAL ASSETS
Total Short-Term Assets $65.10M $60.52M
Total Long-Term Assets $57.88M $42.67M
Total Assets $123.0M $103.2M
YoY Change 19.18% 27.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.97M $9.002M
YoY Change 44.06% 85.99%
Accrued Expenses $12.62M $20.90M
YoY Change -39.62% -2.87%
Deferred Revenue $17.69M $16.80M
YoY Change 5.29% 3.24%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $53.56M $46.70M
YoY Change 14.7% 9.56%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $48.00K $11.29M
YoY Change -99.57% 197.03%
Total Long-Term Liabilities $48.00K $11.29M
YoY Change -99.57% 197.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.56M $46.70M
Total Long-Term Liabilities $48.00K $11.29M
Total Liabilities $64.68M $57.98M
YoY Change 11.56% 24.91%
SHAREHOLDERS EQUITY
Retained Earnings -$129.2M
YoY Change
Common Stock $5.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $58.30M $45.21M
YoY Change
Total Liabilities & Shareholders Equity $123.0M $103.2M
YoY Change 19.18% 27.98%

Cashflow Statement

Concept 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $338.0K -$439.0K
YoY Change -176.99% 19.62%
Depreciation, Depletion And Amortization $1.261M $1.101M
YoY Change 14.53% 1.94%
Cash From Operating Activities $2.163M $2.570M
YoY Change -15.84% 2.39%
INVESTING ACTIVITIES
Capital Expenditures -$1.353M -$1.077M
YoY Change 25.63% 43.6%
Acquisitions
YoY Change
Other Investing Activities -$5.935M $184.0K
YoY Change -3325.54% -192.0%
Cash From Investing Activities -$7.288M -$893.0K
YoY Change 716.13% -6.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -336.0K -508.0K
YoY Change -33.86% -281.43%
NET CHANGE
Cash From Operating Activities 2.163M 2.570M
Cash From Investing Activities -7.288M -893.0K
Cash From Financing Activities -336.0K -508.0K
Net Change In Cash -5.461M 1.169M
YoY Change -567.15% -36.47%
FREE CASH FLOW
Cash From Operating Activities $2.163M $2.570M
Capital Expenditures -$1.353M -$1.077M
Free Cash Flow $3.516M $3.647M
YoY Change -3.59% 11.87%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Trading Symbol
TradingSymbol
OOMA
dei Local Phone Number
LocalPhoneNumber
566-6600
dei Security12b Title
Security12bTitle
Common Stock, par value $0.0001
dei Document Quarterly Report
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Ooma Inc
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dei Entity Incorporation State Country Code
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DE
dei Entity Tax Identification Number
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dei Entity Address Address Line1
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525 Almanor Avenue
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3194000
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4000
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NetIncomeLoss
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Goodwill
8700000
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Goodwill
4300000
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AmortizationOfIntangibleAssets
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CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:9.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:6.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,58,93,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;">Use of Estimates.</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Arial&quot;, sans-serif;min-width:fit-content;"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the Company’s condensed consolidated financial statements and notes thereto. Significant estimates include, but are not limited to, those related to revenue recognition, inventory valuation, deferred sales commissions, valuation of goodwill and intangible assets, operating lease assets and liabilities, regulatory fees and indirect tax accruals, loss contingencies, stock-based compensation and income taxes (including valuation allowances). The Company bases its estimates and assumptions on historical experience, where applicable, and other factors that it believes to be reasonable under the circumstances. These estimates are based on information available as of the date of the consolidated financial statements, and assumptions are inherently subjective in nature. Therefore, actual results could differ from management’s estimates.</span></p>
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.52
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P12M
ooma Number Of Sources Of Revenue
NumberOfSourcesOfRevenue
2
CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
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RevenueFromContractWithCustomerIncludingAssessedTax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
102990000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
92629000
ooma Number Of Countries Outside That Exceeded Ten Percentage Of Revenue
NumberOfCountriesOutsideThatExceededTenPercentageOfRevenue
0
ooma Number Of Countries Outside That Exceeded Ten Percentage Of Revenue
NumberOfCountriesOutsideThatExceededTenPercentageOfRevenue
0
ooma Number Of Customers That Individually Exceeded10 Of Revenue
NumberOfCustomersThatIndividuallyExceeded10OfRevenue
0
ooma Number Of Customers That Individually Exceeded10 Of Revenue
NumberOfCustomersThatIndividuallyExceeded10OfRevenue
0
CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
17734000
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ContractWithCustomerLiability
16673000
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ContractWithCustomerLiabilityCurrent
17686000
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ContractWithCustomerLiabilityCurrent
16600000
CY2022Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
48000
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ContractWithCustomerLiabilityNoncurrent
73000
CY2022Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3000000.0
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2022Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
16192000
CY2022Q3 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
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CY2022Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
19667000
CY2022Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
11613000
CY2022Q3 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
0
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FiniteLivedIntangibleAssetsGross
17288000
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5598000
CY2022Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
12196000
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InventoryFinishedGoodsNetOfReserves
10452000
CY2022Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
8879000
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InventoryRawMaterialsNetOfReserves
3389000
CY2022Q3 us-gaap Inventory Net
InventoryNet
21075000
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InventoryNet
13841000
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DeferredSalesCommissionsCurrent
7036000
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DeferredSalesCommissionsCurrent
6395000
CY2022Q3 ooma Prepaid Inventory Deposits
PrepaidInventoryDeposits
2516000
CY2022Q1 ooma Prepaid Inventory Deposits
PrepaidInventoryDeposits
1462000
CY2022Q3 ooma Convertible Note Receivable
ConvertibleNoteReceivable
1865000
CY2022Q1 ooma Convertible Note Receivable
ConvertibleNoteReceivable
1773000
CY2022Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3551000
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PrepaidExpenseCurrent
3968000
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14968000
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CY2022Q3 ooma Deferred Sales Commissions Non Current
DeferredSalesCommissionsNonCurrent
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DeferredSalesCommissionsNonCurrent
13228000
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AccruedExpensesAndOtherCurrentLiabilities
22823000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000
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OtherAssetsMiscellaneousNoncurrent
1736000
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OtherAssetsMiscellaneousNoncurrent
647000
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OtherAssetsNoncurrent
15132000
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13875000
CY2022Q3 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
1800000
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AmortizationOfDeferredSalesCommissions
1400000
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
3600000
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
2800000
CY2022Q3 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2021Q3 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8907000
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EmployeeRelatedLiabilitiesCurrent
10853000
CY2022Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
3991000
CY2022Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
3933000
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3711000
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3260000
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AccruedCustomerRelatedLiabilitiesCurrent
1457000
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AccruedCustomerRelatedLiabilitiesCurrent
1587000
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4838000
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3190000
CY2022Q3 ooma Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
22904000
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
11690000
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9108000
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4900000
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FiniteLivedIntangibleAssetsNet
4208000
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000
us-gaap Lease Cost
LeaseCost
2400000
us-gaap Lease Cost
LeaseCost
2400000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1548000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2732000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2507000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2365000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1810000
CY2022Q3 ooma Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
728000
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
11690000
us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
The Company leases its headquarters located in Sunnyvale, California, as well as office and data center space in various locations under non-cancelable operating lease agreements.
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
14663000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
14396000
CY2022Q3 ooma Operating Lease Asset
OperatingLeaseAsset
14663000
CY2022Q1 ooma Operating Lease Asset
OperatingLeaseAsset
14396000
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3711000
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3260000
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11076000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11194000
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
14787000
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
14454000
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.038
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.037
CY2022Q3 us-gaap Lease Cost
LeaseCost
1200000
CY2021Q3 us-gaap Lease Cost
LeaseCost
1200000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1325000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.93
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
12064000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
95000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16.69
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
48000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.18
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1372000
CY2022Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
825000
CY2021Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
983000
us-gaap Operating Lease Payments
OperatingLeasePayments
1647000
us-gaap Operating Lease Payments
OperatingLeasePayments
1964000
CY2022Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1401000
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9514000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1717000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9827000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1791000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3684000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3650000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1940000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1684000
CY2022Q3 ooma Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
3555000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
16304000
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1517000
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
14787000
CY2022Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
ooma Operating Lease Rental Payments
OperatingLeaseRentalPayments
6900000
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.67
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4473000
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1151000
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
8.62
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
4404000
us-gaap Net Income Loss
NetIncomeLoss
-428000
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3505000
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3321000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6842000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6515000
CY2022Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
29800000
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2000000.0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1900000
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2000000.0
CY2022Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8800000
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
338000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-439000
us-gaap Net Income Loss
NetIncomeLoss
-1326000
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24388275
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23359715
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24254465
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23209151
CY2022Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
485489
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24873764
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23359715
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24254465
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23209151
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
700000
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1400000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1300000
CY2022Q3 us-gaap Purchase Obligation
PurchaseObligation
20700000
CY2022Q1 us-gaap Purchase Obligation
PurchaseObligation
19400000
CY2022Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0
CY2020 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
600000

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