$PDFS
PDF SOLUTIONS INC Stock $pdfs

$pdfs Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-Q Financial Statement

#000143774921011160 Filed on May 06, 2021

Income Statement

Concept	2021 Q1	2020 Q1
Revenue	$24.20M	$21.16M
YoY Change	14.38%	3.0%
Cost Of Revenue	$10.66M	$8.487M
YoY Change	25.64%	7.88%
Gross Profit	$13.54M	$12.67M
YoY Change	6.83%	-0.02%
Gross Profit Margin	55.94%	59.89%
Selling, General & Admin	$9.464M	$7.895M
YoY Change	19.87%	12.61%
% of Gross Profit	69.91%	62.31%
Research & Development	$10.84M	$8.590M
YoY Change	26.2%	4.17%
% of Gross Profit	80.08%	67.79%
Depreciation & Amortization	$1.718M	$1.667M
YoY Change	3.06%	29.02%
% of Gross Profit	12.69%	13.16%
Operating Expenses	$20.31M	$16.49M
YoY Change	23.17%	6.65%
Operating Profit	-$6.768M	-$3.814M
YoY Change	77.45%	37.05%
Interest Expense	$440.0K	-$20.00K
YoY Change	-2300.0%	100.0%
% of Operating Profit
Other Income/Expense, Net	$441.0K	-$20.00K
YoY Change	-2305.0%	233.33%
Pretax Income	-$6.641M	-$4.007M
YoY Change	65.73%	43.67%
Income Tax	$1.000M	-$3.500M
% Of Pretax Income
Net Earnings	-$7.597M	-$528.0K
YoY Change	1338.83%	-80.38%
Net Earnings / Revenue	-31.39%	-2.5%
Basic Earnings Per Share	-$0.21	-$0.02
Diluted Earnings Per Share	-$0.21	-$0.02
COMMON SHARES
Basic Shares Outstanding	36.97M	32.70M
Diluted Shares Outstanding	36.97M	32.70M

Balance Sheet

Concept	2021 Q1	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$132.3M	$100.4M
YoY Change	31.77%	11.06%
Cash & Equivalents	$74.29M	$100.4M
Short-Term Investments	$58.00M
Other Short-Term Assets	$11.40M	$10.20M
YoY Change	11.76%	59.38%
Inventory
Prepaid Expenses
Receivables	$34.79M	$37.36M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$178.4M	$149.4M
YoY Change	19.46%	-2.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$38.15M	$41.01M
YoY Change	-6.98%	14.12%
Goodwill	$15.31M	$2.293M
YoY Change	567.47%	19.24%
Intangibles	$23.72M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$9.140M	$8.322M
YoY Change	9.83%	17.41%
Total Long-Term Assets	$92.69M	$89.98M
YoY Change	3.01%	13.62%
TOTAL ASSETS
Total Short-Term Assets	$178.4M	$149.4M
Total Long-Term Assets	$92.69M	$89.98M
Total Assets	$271.1M	$239.4M
YoY Change	13.27%	2.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$967.0K	$4.828M
YoY Change	-79.97%	91.44%
Accrued Expenses	$8.271M	$1.406M
YoY Change	488.26%	-49.8%
Deferred Revenue	$17.58M	$12.33M
YoY Change	42.61%	33.69%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$35.10M	$27.06M
YoY Change	29.7%	21.68%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.715M	$13.80M
YoY Change	-87.57%	1780.11%
Total Long-Term Liabilities	$1.715M	$13.80M
YoY Change	-87.57%	1780.11%
TOTAL LIABILITIES
Total Short-Term Liabilities	$35.10M	$27.06M
Total Long-Term Liabilities	$1.715M	$13.80M
Total Liabilities	$45.88M	$40.89M
YoY Change	12.2%	15.71%
SHAREHOLDERS EQUITY
Retained Earnings	-$83.83M	-$36.40M
YoY Change	130.31%	9.82%
Common Stock	$6.000K	$5.000K
YoY Change	20.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$102.2M	$93.17M
YoY Change	9.69%	11.43%
Treasury Stock Shares	$9.874M	$9.387M
Shareholders Equity	$225.3M	$198.5M
YoY Change
Total Liabilities & Shareholders Equity	$271.1M	$239.4M
YoY Change	13.27%	2.87%

Cashflow Statement

Concept	2021 Q1	2020 Q1
OPERATING ACTIVITIES
Net Income	-$7.597M	-$528.0K
YoY Change	1338.83%	-80.38%
Depreciation, Depletion And Amortization	$1.718M	$1.667M
YoY Change	3.06%	29.02%
Cash From Operating Activities	-$8.325M	$5.380M
YoY Change	-254.74%	-3662.91%
INVESTING ACTIVITIES
Capital Expenditures	$586.0K	$2.068M
YoY Change	-71.66%	-12.26%
Acquisitions
YoY Change
Other Investing Activities	$57.00M
YoY Change
Cash From Investing Activities	$56.42M	-$2.068M
YoY Change	-2828.09%	-12.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$4.523M	$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-4.497M	-$507.0K
YoY Change	786.98%	-84.03%
NET CHANGE
Cash From Operating Activities	-8.325M	$5.380M
Cash From Investing Activities	56.42M	-$2.068M
Cash From Financing Activities	-4.497M	-$507.0K
Net Change In Cash	43.49M	$2.780M
YoY Change	1464.42%	-148.93%
FREE CASH FLOW
Cash From Operating Activities	-$8.325M	$5.380M
Capital Expenditures	$586.0K	$2.068M
Free Cash Flow	-$8.911M	$3.312M
YoY Change	-369.05%	-232.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2020Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	249000	USD
CY2021Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	36929776
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	963000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	963000	USD
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00015
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CY2021Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2021Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2021Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2020Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2020Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00015
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CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	46804000
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	46400000
CY2021Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	36929000
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	36850000
CY2021Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	9874000
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9550000
CY2021Q1	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
CY2020Q1	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
CY2020Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1700000	USD
CY2021Q1	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-469000	USD
CY2021Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	41900000	USD
CY2021Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	pure
CY2021Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	pure
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	74287000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	30315000	USD
CY2021Q1	us-gaap	Short Term Investments ShortTermInvestments	57999000	USD
CY2020Q4	us-gaap	Short Term Investments ShortTermInvestments	114981000	USD
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	34785000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	34140000	USD
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11375000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	13944000	USD
CY2021Q1	us-gaap	Assets Current AssetsCurrent	178446000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	193380000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38147000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	39242000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6171000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6672000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	15305000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	15774000	USD
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	23724000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	24573000	USD
CY2021Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	198000	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9140000	USD
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CY2021Q1	us-gaap	Assets Assets	271131000	USD
CY2020Q4	us-gaap	Assets Assets	287580000	USD
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CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	4399000	USD
CY2021Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6204000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8339000	USD
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CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6309000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1742000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1926000	USD
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CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	19895000	USD
CY2021Q1	pdfs	Contract With Customer Liability Billings In Excess Of Revenue Recognized ContractWithCustomerLiabilityBillingsInExcessOfRevenueRecognized	339000	USD
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CY2021Q1	us-gaap	Liabilities Liabilities	45878000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	53074000	USD
CY2021Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
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CY2020Q4	us-gaap	Common Stock Value CommonStockValue	6000	USD
CY2021Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	412031000	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	407173000	USD
CY2021Q1	us-gaap	Treasury Stock Value TreasuryStockValue	102201000	USD
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	96215000	USD
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-83830000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-76233000	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-753000	USD
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CY2020Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-20000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3369000	USD
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CY2021Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4523000	USD
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CY2020Q1	pdfs	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-241000	USD
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CY2020Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1906000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4109000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	163000	USD
CY2021Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-2059000	USD
CY2020Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-271000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-162000	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-589000	USD
CY2021Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1994000	USD
CY2020Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	972000	USD
CY2021Q1	pdfs	Increase Decrease Contract With Customer Liability Revenue Recognized IncreaseDecreaseContractWithCustomerLiabilityRevenueRecognized	-998000	USD
CY2020Q1	pdfs	Increase Decrease Contract With Customer Liability Revenue Recognized IncreaseDecreaseContractWithCustomerLiabilityRevenueRecognized	679000	USD
CY2021Q1	pdfs	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-524000	USD
CY2020Q1	pdfs	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-280000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8325000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5380000	USD
CY2021Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	68000000	USD
CY2020Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	0	USD
CY2021Q1	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	10997000	USD
CY2020Q1	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	-0	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	586000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2068000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	56417000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2068000	USD
CY2021Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	568000	USD
CY2020Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	161000	USD
CY2021Q1	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	921000	USD
CY2020Q1	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	810000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-507000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4497000	USD
CY2021Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-104000	USD
CY2020Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-25000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2780000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	33815000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	97605000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	77306000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	100385000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	74287000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	100385000	USD
CY2021Q1	us-gaap	Restricted Cash RestrictedCash	3019000	USD
CY2020Q1	us-gaap	Restricted Cash RestrictedCash	0	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	77306000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	100385000	USD
CY2021Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	530000	USD
CY2020Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	968000	USD
CY2021Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	651000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	397000	USD
CY2021Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2020Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	128000	USD
CY2021Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	181000	USD
CY2020Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	796000	USD
CY2021Q1	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-469000	USD
CY2020Q1	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-0	USD
CY2021Q1	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"><i><b>Use of Estimates </b></i></p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates in these financial statements include revenue recognition, assumptions made in analysis of allowance for doubtful accounts, impairment of goodwill and long-lived assets, realization of deferred tax assets (DTAs), and accounting for lease obligations, stock-based compensation expense, and income taxes. Actual results could differ from those estimates.</p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;">The global COVID-<em style="font: inherit;">19</em> pandemic has impacted the operations and purchasing decisions of companies worldwide. It also has created and <em style="font: inherit;"> may </em>continue to create significant uncertainty in the global economy. The Company has undertaken measures to protect its employees, partners, customers, and vendors. In addition, the Company’s personnel worldwide are subject to various travel restrictions, which limit the ability of the Company to provide services to customers and its affiliates. The Company believes the lack of an ability to meet in person in most of <em style="font: inherit;">2020</em> through the <em style="font: inherit;">first</em> quarter of <em style="font: inherit;">2021</em> <em style="font: inherit;"> may </em>have made it harder for us to sell complex or new technologies to new customers during <em style="font: inherit;">2020</em> and <em style="font: inherit;">2021.</em> Once the Company can again begin to meet with customers in person, it <em style="font: inherit;"> may </em>improve traction with new customers. To date, the Company has been able to provide uninterrupted access to its products and services due to its globally distributed workforce, many of whom are working remotely, and its pre-existing infrastructure that supports secure access to the Company’s internal systems. If, however, the COVID-<em style="font: inherit;">19</em> pandemic, including spikes in different regions from time to time, has a substantial impact on the productivity of the Company’s employees, or supplies, or its partners’ or customers’ decision to use the Company’s products and services, the results of the Company’s operations and overall financial performance <em style="font: inherit;"> may </em>be adversely impacted. The duration and extent of the impact from the COVID-<em style="font: inherit;">19</em> pandemic depends on future developments that cannot be accurately predicted at this time. As of the date of issuance of the financial statements, the Company is <em style="font: inherit;">not</em> aware of any specific event or circumstance that would require updates to the Company’s estimates and judgments or revisions to the carrying value of its assets or liabilities. These estimates <em style="font: inherit;"> may </em>change, as new events occur and additional information is obtained, and are recognized in the condensed consolidated financial statements as soon as they become known. Actual results could differ from those estimates and any such differences <em style="font: inherit;"> may </em>be material to the financial statements.</p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;"> </p>
CY2021Q1	pdfs	Percent Of Revenue PercentOfRevenue	1	pure
CY2020Q1	pdfs	Percent Of Revenue PercentOfRevenue	1	pure
CY2021Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1600000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1200000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	6300000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	4600000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	114200000	USD
CY2021Q1	us-gaap	Contract With Customer Performance Obligation Satisfied In Previous Period ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod	300000	USD
CY2020Q1	us-gaap	Contract With Customer Performance Obligation Satisfied In Previous Period ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod	700000	USD
CY2021Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	200000	USD
CY2020Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	100000	USD
CY2021Q1	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	10500000	USD
CY2020Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	7200000	USD
CY2021Q1	pdfs	Unbilled Receivables Not Expected To Be Billed And Collected In Next Twelve Months UnbilledReceivablesNotExpectedToBeBilledAndCollectedInNextTwelveMonths	1800000	USD
CY2020Q4	pdfs	Unbilled Receivables Not Expected To Be Billed And Collected In Next Twelve Months UnbilledReceivablesNotExpectedToBeBilledAndCollectedInNextTwelveMonths	2000000.0	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	76033000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	75537000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	37886000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	36295000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38147000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	39242000	USD
CY2021Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1700000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	15774000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	15305000	USD
CY2021Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2021Q1	pdfs	Intangible Assets Gross IntangibleAssetsGross	47288000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	23564000	USD
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	23724000	USD
CY2020Q4	pdfs	Intangible Assets Gross IntangibleAssetsGross	47288000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	22715000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	24573000	USD
CY2021Q1	pdfs	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	2703000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	9403000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1510000	USD
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	7893000	USD
CY2021Q1	pdfs	Operating Lease Liability Amount Related To Extension Of Lease Term OperatingLeaseLiabilityAmountRelatedToExtensionOfLeaseTerm	1100000	USD
CY2020Q1	pdfs	Shortterm And Variable Lease Cost ShorttermAndVariableLeaseCost	147000	USD
CY2021Q1	us-gaap	Lease Cost LeaseCost	659000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	602000	USD
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y3M18D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y4M24D
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0524	pure
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0524	pure
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1700000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	2372000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3013000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2990000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2592000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2427000	USD
CY2021Q1	pdfs	Finitelived Intangible Asset Expected Amortization After Year Four FinitelivedIntangibleAssetExpectedAmortizationAfterYearFour	6695000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20089000	USD
CY2021Q1	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P6Y1M6D
CY2021Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	USD
CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	300000	USD
CY2021Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2021Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	485000	USD
CY2020Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	455000	USD
CY2021Q1	pdfs	Shortterm And Variable Lease Cost ShorttermAndVariableLeaseCost	174000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	286000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1453000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1699000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1385000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1074000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1089000	USD
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3369000	USD
CY2020Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3368000	USD
CY2020Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	100000	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	456000
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	10.95
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2021Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2021Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	81000
CY2021Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	6.97
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	-0
CY2021Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	-0
CY2021Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	375000
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.81
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y4M28D
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2309000	USD
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	369000
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	11.76
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P3Y3M29D
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	2293000	USD
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	307000
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	11.14
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y3M18D
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2104000	USD
CY2021Q1	us-gaap	Share Price SharePrice	17.78
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1000000.0	USD
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	39000	USD
CY2021Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-4400000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1000000.0	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3500000	USD
CY2021Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.14	pure
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.86	pure
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14500000	USD
CY2020Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2200000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14300000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2200000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3000000.0	USD
CY2021Q1	pdfs	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued In Long Term Liabilities UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedInLongTermLiabilities	800000	USD
CY2021Q1	pdfs	Unrecognized Tax Benefits In Deferred Tax Assets UnrecognizedTaxBenefitsInDeferredTaxAssets	12300000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	41900000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-7597000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-528000	USD
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36974000
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32703000
CY2021Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2020Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36974000
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32703000
CY2021Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.21
CY2020Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.02
CY2021Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1341000
CY2020Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1216000
CY2021Q1	us-gaap	Noncurrent Assets NoncurrentAssets	44318000	USD
CY2020Q4	us-gaap	Noncurrent Assets NoncurrentAssets	45914000	USD
CY2021Q1	pdfs	Cash Cash Equivalents Short Term Investments Fair Value Disclosure CashCashEquivalentsShortTermInvestmentsFairValueDisclosure	121016000	USD
CY2020Q4	pdfs	Cash Cash Equivalents Short Term Investments Fair Value Disclosure CashCashEquivalentsShortTermInvestmentsFairValueDisclosure	132993000	USD
CY2021Q1	us-gaap	Purchase Obligation PurchaseObligation	10600000	USD

Files In Submission

Name	View Source	Status
0001437749-21-011160-index-headers.html	Edgar Link	pending
0001437749-21-011160-index.html	Edgar Link	pending
0001437749-21-011160.txt	Edgar Link	pending
0001437749-21-011160-xbrl.zip	Edgar Link	pending
ex_237098.htm	Edgar Link	pending
ex_237099.htm	Edgar Link	pending
ex_237100.htm	Edgar Link	pending
ex_237101.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
pdfs-20210331.xsd	Edgar Link	pending
pdfs-20210331_cal.xml	Edgar Link	unprocessable
pdfs-20210331_def.xml	Edgar Link	unprocessable
pdfs-20210331_lab.xml	Edgar Link	unprocessable
pdfs-20210331_pre.xml	Edgar Link	unprocessable
pdfs20210331_10q.htm	Edgar Link	pending
pdfs20210331_10q_htm.xml	Edgar Link	completed
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2021 Q1 Form 10-Q Financial Statement

#000143774921011160 Filed on May 06, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PDFS PDF SOLUTIONS INC Stock $pdfs

2021 Q1 Form 10-Q Financial Statement

#000143774921011160 Filed on May 06, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PDFS
PDF SOLUTIONS INC Stock $pdfs