2023 Q1 Form 10-K Financial Statement
#000117184323001908 Filed on March 27, 2023
Income Statement
| Concept | 2023 Q1 | 2022 Q4 | 2022 |
|---|---|---|---|
| Revenue | $5.859M | $5.703M | $25.24M |
| YoY Change | -9.97% | -11.39% | 1.33% |
| Cost Of Revenue | $3.654M | $3.458M | $15.95M |
| YoY Change | -10.15% | -18.65% | 8.9% |
| Gross Profit | $2.205M | $2.245M | $9.291M |
| YoY Change | -9.67% | 2.75% | -9.48% |
| Gross Profit Margin | 37.63% | 39.37% | 36.81% |
| Selling, General & Admin | $2.435M | $2.278M | $9.048M |
| YoY Change | 14.16% | -19.7% | 1.38% |
| % of Gross Profit | 110.43% | 101.47% | 97.38% |
| Research & Development | $298.0K | $323.0K | $1.326M |
| YoY Change | -6.29% | 3.19% | 17.35% |
| % of Gross Profit | 13.51% | 14.39% | 14.27% |
| Depreciation & Amortization | $479.0K | $531.0K | $2.367M |
| YoY Change | -23.73% | -18.31% | -14.98% |
| % of Gross Profit | 21.72% | 23.65% | 25.48% |
| Operating Expenses | $2.733M | $2.601M | $10.37M |
| YoY Change | 11.51% | -17.43% | 3.17% |
| Operating Profit | -$528.0K | -$356.0K | -$1.083M |
| YoY Change | 5180.0% | -63.11% | -618.18% |
| Interest Expense | -$5.000K | -$6.000K | $43.00K |
| YoY Change | -44.44% | -64.71% | -12.24% |
| % of Operating Profit | |||
| Other Income/Expense, Net | -$5.000K | $43.00K | |
| YoY Change | -107.58% | -104.17% | |
| Pretax Income | -$533.0K | -$362.0K | -$1.040M |
| YoY Change | -1051.79% | -82.4% | 26.67% |
| Income Tax | -$149.0K | $326.0K | $44.00K |
| % Of Pretax Income | |||
| Net Earnings | -$384.0K | -$688.0K | -$1.084M |
| YoY Change | -1084.62% | -57.56% | 63.01% |
| Net Earnings / Revenue | -6.55% | -12.06% | -4.29% |
| Basic Earnings Per Share | -$0.07 | -$0.19 | |
| Diluted Earnings Per Share | -$0.07 | -$0.12 | -$0.19 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 5.685M | 5.645M | 5.626M |
| Diluted Shares Outstanding | 5.685M | 5.626M |
Balance Sheet
| Concept | 2023 Q1 | 2022 Q4 | 2022 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $4.380M | $4.750M | $4.750M |
| YoY Change | 105.92% | 138.45% | 138.45% |
| Cash & Equivalents | $4.380M | $4.750M | $4.750M |
| Short-Term Investments | |||
| Other Short-Term Assets | $1.088M | $1.136M | $1.136M |
| YoY Change | 5.32% | -24.22% | -24.22% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $4.058M | $3.739M | $3.739M |
| Other Receivables | $9.000K | $339.0K | $339.0K |
| Total Short-Term Assets | $9.535M | $9.964M | $9.964M |
| YoY Change | -9.41% | -3.12% | -3.12% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $6.682M | $7.254M | $7.254M |
| YoY Change | -29.22% | 8.41% | -29.18% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $840.0K | $1.514M | $1.514M |
| YoY Change | -0.24% | 75.23% | 367.28% |
| Total Long-Term Assets | $8.372M | $8.768M | $8.768M |
| YoY Change | -19.83% | -22.18% | -22.18% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $9.535M | $9.964M | $9.964M |
| Total Long-Term Assets | $8.372M | $8.768M | $8.768M |
| Total Assets | $17.91M | $18.73M | $18.73M |
| YoY Change | -14.6% | -13.08% | -13.08% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $785.0K | $448.0K | $448.0K |
| YoY Change | 8.73% | -54.93% | -54.93% |
| Accrued Expenses | $3.632M | $4.976M | $4.976M |
| YoY Change | 19.28% | 56.09% | 25.28% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $297.0K | $294.0K | $294.0K |
| YoY Change | -47.25% | -55.72% | -55.72% |
| Total Short-Term Liabilities | $5.790M | $5.718M | $5.718M |
| YoY Change | 8.75% | -1.92% | -1.92% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $230.0K | $305.0K | $305.0K |
| YoY Change | -56.27% | -49.08% | -49.08% |
| Other Long-Term Liabilities | $1.721M | $1.938M | $1.938M |
| YoY Change | -35.23% | -32.71% | -32.71% |
| Total Long-Term Liabilities | $230.0K | $2.243M | $2.243M |
| YoY Change | -56.27% | 274.46% | -35.53% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $5.790M | $5.718M | $5.718M |
| Total Long-Term Liabilities | $230.0K | $2.243M | $2.243M |
| Total Liabilities | $7.741M | $7.961M | $7.961M |
| YoY Change | -9.0% | -14.48% | -14.48% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$12.60M | -$11.82M | |
| YoY Change | 32.5% | 23.77% | |
| Common Stock | $34.48M | $34.31M | |
| YoY Change | 2.36% | 2.38% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $10.08M | ||
| YoY Change | 0.0% | ||
| Treasury Stock Shares | $668.0K | ||
| Shareholders Equity | $10.17M | $10.77M | $10.77M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $17.91M | $18.73M | $18.73M |
| YoY Change | -14.6% | -13.08% | -13.08% |
Cashflow Statement
| Concept | 2023 Q1 | 2022 Q4 | 2022 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$384.0K | -$688.0K | -$1.084M |
| YoY Change | -1084.62% | -57.56% | 63.01% |
| Depreciation, Depletion And Amortization | $479.0K | $531.0K | $2.367M |
| YoY Change | -23.73% | -18.31% | -14.98% |
| Cash From Operating Activities | -$225.0K | $1.894M | $4.890M |
| YoY Change | -165.22% | 235.22% | 1081.16% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $20.00K | $24.00K | $187.0K |
| YoY Change | 100.0% | -180.0% | 2.75% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$32.00K | $4.000K | -$21.00K |
| YoY Change | -557.14% | 0.0% | -44.74% |
| Cash From Investing Activities | -$73.00K | -$20.00K | -$208.0K |
| YoY Change | 102.78% | -23.08% | -5.45% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -$72.00K | -582.0K | -$1.924M |
| YoY Change | -58.62% | 13.01% | 85.89% |
| NET CHANGE | |||
| Cash From Operating Activities | -$225.0K | 1.894M | $4.890M |
| Cash From Investing Activities | -$73.00K | -20.00K | -$208.0K |
| Cash From Financing Activities | -$72.00K | -582.0K | -$1.924M |
| Net Change In Cash | -$370.0K | 1.292M | $2.758M |
| YoY Change | -374.07% | 5283.33% | -427.94% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$225.0K | $1.894M | $4.890M |
| Capital Expenditures | $20.00K | $24.00K | $187.0K |
| Free Cash Flow | -$245.0K | $1.870M | $4.703M |
| YoY Change | -173.13% | 214.29% | 1927.16% |
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|
414000 | usd |
| CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4083000 | usd |
| CY2022 | pmd |
Payments For Proceeds From Other Assets
PaymentsForProceedsFromOtherAssets
|
21000 | usd |
| CY2021 | pmd |
Payments For Proceeds From Other Assets
PaymentsForProceedsFromOtherAssets
|
38000 | usd |
| CY2020 | pmd |
Payments For Proceeds From Other Assets
PaymentsForProceedsFromOtherAssets
|
7000 | usd |
| CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
187000 | usd |
| CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
182000 | usd |
| CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
991000 | usd |
| CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-208000 | usd |
| CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-220000 | usd |
| CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-858000 | usd |
| CY2022 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1186000 | usd |
| CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
279000 | usd |
| CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
993000 | usd |
| CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-74000 | usd |
| CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-68000 | usd |
| CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-9000 | usd |
| CY2022 | pmd |
Payments Of Equipment Financing
PaymentsOfEquipmentFinancing
|
664000 | usd |
| CY2021 | pmd |
Payments Of Equipment Financing
PaymentsOfEquipmentFinancing
|
688000 | usd |
| CY2020 | pmd |
Payments Of Equipment Financing
PaymentsOfEquipmentFinancing
|
678000 | usd |
| CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1924000 | usd |
| CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1035000 | usd |
| CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
501000 | usd |
| CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | usd |
| CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | usd |
| CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-10000 | usd |
| CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2758000 | usd |
| CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-841000 | usd |
| CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4450000 | usd |
| CY2021Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | usd |
| CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
62000 | usd |
| CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
62000 | usd |
| CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
62000 | usd |
| CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
62000 | usd |
| CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
62000 | usd |
| CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
11000 | usd |
| CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
3000 | usd |
| CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
552000 | usd |
| CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
131000 | usd |
| CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2006000 | usd |
| CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
23000 | usd |
| CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
84000 | usd |
| CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-2000 | usd |
| CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-2008000 | usd |
| CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-959000 | usd |
| CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-704000 | usd |
| CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-13000 | usd |
| CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
428000 | usd |
| CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
333000 | usd |
| CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-326000 | usd |
| CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-531000 | usd |
| CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-371000 | usd |
| CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-339000 | usd |
| CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44000 | usd |
| CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-156000 | usd |
| CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2347000 | usd |
| CY2022 | pmd |
Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
|
-0.004 | pure |
| CY2021 | pmd |
Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
|
0.476 | pure |
| CY2020 | pmd |
Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
|
0.000 | pure |
| CY2022 | pmd |
Effective Income Tax Rate Reconciliation Nondeductible Expense Benefit Sharebased Compensation Cost Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseBenefitSharebasedCompensationCostPercent
|
0.005 | pure |
| CY2021 | pmd |
Effective Income Tax Rate Reconciliation Nondeductible Expense Benefit Sharebased Compensation Cost Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseBenefitSharebasedCompensationCostPercent
|
0.014 | pure |
| CY2020 | pmd |
Effective Income Tax Rate Reconciliation Nondeductible Expense Benefit Sharebased Compensation Cost Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseBenefitSharebasedCompensationCostPercent
|
-0.004 | pure |
| CY2022 | pmd |
Income Tax Reconciliation Foreign Income Tax Witholdings
IncomeTaxReconciliationForeignIncomeTaxWitholdings
|
0.000 | pure |
| CY2021 | pmd |
Income Tax Reconciliation Foreign Income Tax Witholdings
IncomeTaxReconciliationForeignIncomeTaxWitholdings
|
-0.109 | pure |
| CY2020 | pmd |
Income Tax Reconciliation Foreign Income Tax Witholdings
IncomeTaxReconciliationForeignIncomeTaxWitholdings
|
-0.022 | pure |
| CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.462 | pure |
| CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.505 | pure |
| CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | pure |
| CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
895000 | usd |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
414000 | usd |
| CY2022Q4 | pmd |
Deferred Tax Liabilities Excess Of Tax Over Book Depreciation And Amortization
DeferredTaxLiabilitiesExcessOfTaxOverBookDepreciationAndAmortization
|
783000 | usd |
| CY2021Q4 | pmd |
Deferred Tax Liabilities Excess Of Tax Over Book Depreciation And Amortization
DeferredTaxLiabilitiesExcessOfTaxOverBookDepreciationAndAmortization
|
1249000 | usd |
| CY2022Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
78000 | usd |
| CY2021Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
61000 | usd |
| CY2022Q4 | pmd |
Deferred Tax Liabilities Operating Lease
DeferredTaxLiabilitiesOperatingLease
|
632000 | usd |
| CY2021Q4 | pmd |
Deferred Tax Liabilities Operating Lease
DeferredTaxLiabilitiesOperatingLease
|
837000 | usd |
| CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1493000 | usd |
| CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2147000 | usd |
| CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y1M6D | |
| CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1000 | |
| CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1000 | |
| CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
64000 | |
| CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y1M6D | |
| CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y10M24D | |
| CY2022 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
0 | usd |
| CY2021 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
0 | usd |
| CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
233000 | usd |
| CY2021 | us-gaap |
Interest Income Other
InterestIncomeOther
|
0 | usd |
| CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | pure |
| CY2022 | dei |
Document Type
DocumentType
|
10-K | |
| CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
| CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
| CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
| CY2022 | dei |
Entity File Number
EntityFileNumber
|
1-13738 | |
| CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
| CY2022 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
58-1701987 | |
| CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
289 Great Road | |
| CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Acton | |
| CY2022 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
MA | |
| CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
01720 | |
| CY2022 | dei |
City Area Code
CityAreaCode
|
978 | |
| CY2022 | dei |
Local Phone Number
LocalPhoneNumber
|
206-8220 | |
| CY2022 | dei |
Security12b Title
Security12bTitle
|
Common stock. $0.005 par value | |
| CY2022 | dei |
Trading Symbol
TradingSymbol
|
PMD | |
| CY2022 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
| CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
| CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
| CY2022 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
| CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
| CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
| CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
| CY2022Q2 | dei |
Entity Public Float
EntityPublicFloat
|
26900000 | usd |
| CY2023Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
5684647 | |
| CY2022 | dei |
Auditor Firm
AuditorFirmId
|
243 | |
| CY2022 | dei |
Auditor Name
AuditorName
|
BDO USA, LLP | |
| CY2022 | dei |
Auditor Location
AuditorLocation
|
Boston, Massachusetts | |
| CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4750000 | usd |
| CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1992000 | usd |
| CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3739000 | usd |
| CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4116000 | usd |
| CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1136000 | usd |
| CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1499000 | usd |
| CY2022Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
339000 | usd |
| CY2021Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
2678000 | usd |
| CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
9964000 | usd |
| CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
10285000 | usd |
| CY2022Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
4648000 | usd |
| CY2021Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
4521000 | usd |
| CY2022Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
2247000 | usd |
| CY2021Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
2195000 | usd |
| CY2022Q4 | pmd |
Laboratory Equipment
LaboratoryEquipment
|
16013000 | usd |
| CY2021Q4 | pmd |
Laboratory Equipment
LaboratoryEquipment
|
16005000 | usd |
| CY2022Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
3629000 | usd |
| CY2021Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
3629000 | usd |
| CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
26537000 | usd |
| CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
26350000 | usd |
| CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4573000 | usd |
| CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6691000 | usd |
| CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
823000 | usd |
| CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
864000 | usd |
| CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
691000 | usd |
| CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
160000 | usd |
| CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2681000 | usd |
| CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3552000 | usd |
| CY2022Q4 | us-gaap |
Assets
Assets
|
18732000 | usd |
| CY2021Q4 | us-gaap |
Assets
Assets
|
21552000 | usd |
| CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
448000 | usd |
| CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
994000 | usd |
| CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3939000 | usd |
| CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3188000 | usd |
| CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
294000 | usd |
| CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
664000 | usd |
| CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1037000 | usd |
| CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
984000 | usd |
| CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5718000 | usd |
| CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5830000 | usd |
| CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
305000 | usd |
| CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
599000 | usd |
| CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1938000 | usd |
| CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2880000 | usd |
| CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
7961000 | usd |
| CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
9309000 | usd |
| CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
| CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
| CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
32000 | usd |
| CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
31000 | usd |
| CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
34275000 | usd |
| CY2021Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
33478000 | usd |
| CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10771000 | usd |
| CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12243000 | usd |
| CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18732000 | usd |
| CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
21552000 | usd |
| CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
25240000 | usd |
| CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
24909000 | usd |
| CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
21360000 | usd |
| CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
15949000 | usd |
| CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
14645000 | usd |
| CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
16474000 | usd |
| CY2022 | us-gaap |
Gross Profit
GrossProfit
|
9291000 | usd |
| CY2021 | us-gaap |
Gross Profit
GrossProfit
|
10264000 | usd |
| CY2020 | us-gaap |
Gross Profit
GrossProfit
|
4886000 | usd |
| CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5857000 | usd |
| CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6126000 | usd |
| CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6095000 | usd |
| CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3191000 | usd |
| CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2799000 | usd |
| CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3577000 | usd |
| CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1326000 | usd |
| CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1130000 | usd |
| CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1280000 | usd |
| CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
10374000 | usd |
| CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
10055000 | usd |
| CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
10952000 | usd |
| CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
| CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
2181000 | usd |
| CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
| CY2022 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.21 | |
| CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
| CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
| CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5626000 | |
| CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5549000 | |
| CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5524000 | |
| CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5626000 | |
| CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5549000 | |
| CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5524000 | |
| CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16820000 | usd |
| CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
563000 | usd |
| CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12512000 | usd |
| CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
4000 | usd |
| CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
743000 | usd |
| CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12243000 | usd |
| CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
4000 | usd |
| CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
872000 | usd |
| CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10771000 | usd |
| CY2022 | pmd |
Depreciation And Amortization Excluding Rou Asset Amortization
DepreciationAndAmortizationExcludingRouAssetAmortization
|
2367000 | usd |
| CY2021 | pmd |
Depreciation And Amortization Excluding Rou Asset Amortization
DepreciationAndAmortizationExcludingRouAssetAmortization
|
2784000 | usd |
| CY2020 | pmd |
Depreciation And Amortization Excluding Rou Asset Amortization
DepreciationAndAmortizationExcludingRouAssetAmortization
|
2691000 | usd |
| CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
949000 | usd |
| CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
906000 | usd |
| CY2020 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
935000 | usd |
| CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-0 | usd |
| CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-0 | usd |
| CY2020 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-94000 | usd |
| CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
872000 | usd |
| CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
743000 | usd |
| CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
563000 | usd |
| CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd |
| CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd |
| CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
140000 | usd |
| CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1992000 | usd |
| CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2833000 | usd |
| CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
7283000 | usd |
| CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
4750000 | usd |
| CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1992000 | usd |
| CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2833000 | usd |
| CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
| CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
405000 | usd |
| CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
249000 | usd |
| CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
33000 | usd |
| CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
50000 | usd |
| CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
75000 | usd |
| CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1044000 | usd |
| CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1151000 | usd |
| CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1038000 | usd |
| CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
78000 | usd |
| CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
172000 | usd |
| CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2346000 | usd |
| CY2021 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | usd |
| CY2020 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
241000 | usd |
| CY2021 | pmd |
Income Tax Benefit Cares Act
IncomeTaxBenefitCARESAct
|
2600000 | usd |
| CY2020 | pmd |
Income Tax Benefit Cares Act
IncomeTaxBenefitCARESAct
|
200000 | usd |
| CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4800000 | usd |
| CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 27pt;"><b><i>Estimates</i></b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 27pt;text-indent:15pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates, including those related to bad debts, long-lived asset lives, income tax valuation and share based compensation, and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Changes in estimates are recorded in the period in which they become known.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> | |
| CY2022Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | usd |
| CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2400000 | usd |
| CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2800000 | usd |
| CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2700000 | usd |
| CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
109000 | usd |
| CY2021 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
| CY2020 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
| CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5626000 | |
| CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
25240000 | usd |
| CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
24909000 | usd |
| CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
21360000 | usd |
| CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5549000 | |
| CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5524000 | |
| CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
508000 | |
| CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
574000 | |
| CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
588000 | |
| CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 27pt;"><b><i>Concentration of Credit Risk and Off-Balance Sheet Risk</i></b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: 15pt;">Financial instruments that potentially subject the Company to concentrations of credit risk are principally cash and accounts receivable. The Company’s policy is to place its cash in high quality financial institutions. At times, these deposits <em style="font: inherit;"> may </em>exceed or be exempt from federally insured limits. The Company does <em style="font: inherit;">not</em> believe significant credit risk exists with respect to these institutions. Concentration of credit risk with respect to accounts receivable is limited to certain customers to whom the Company makes substantial sales. To reduce risk, the Company routinely assesses the financial strength of its customers and, as a consequence, believes that its accounts receivable credit risk exposure is limited. The Company maintains an allowance for potential credit losses but historically has <em style="font: inherit;">not</em> experienced any significant losses related to individual customers or groups of customers in any particular industry or geographic area. The Company does <em style="font: inherit;">not</em> require collateral. The Company has <em style="font: inherit;">no</em> significant off-balance-sheet risk such as foreign exchange contracts, option contracts, or other foreign hedging arrangements.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> | |
| CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
872000 | usd |
| CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
743000 | usd |
| CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
563000 | usd |
| CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5626000 | |
| CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5549000 | |
| CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5524000 | |
| CY2022 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
| CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
89000 | usd |
| CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
37000 | usd |
| CY2022 | pmd |
Provision For Recoveries Of Doubtful Accounts
ProvisionForRecoveriesOfDoubtfulAccounts
|
9000 | usd |
| CY2021 | pmd |
Provision For Recoveries Of Doubtful Accounts
ProvisionForRecoveriesOfDoubtfulAccounts
|
55000 | usd |
| CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
87000 | usd |
| CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
89000 | usd |
| CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
| CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.120 | pure |
| CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.104 | pure |
| CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.044 | pure |
| CY2022 | pmd |
Effective Income Tax Rate Reconciliation Tax Credit Expense Research Percent
EffectiveIncomeTaxRateReconciliationTaxCreditExpenseResearchPercent
|
-0.089 | pure |
| CY2021 | pmd |
Effective Income Tax Rate Reconciliation Tax Credit Expense Research Percent
EffectiveIncomeTaxRateReconciliationTaxCreditExpenseResearchPercent
|
-0.000 | pure |
| CY2020 | pmd |
Effective Income Tax Rate Reconciliation Tax Credit Expense Research Percent
EffectiveIncomeTaxRateReconciliationTaxCreditExpenseResearchPercent
|
-0.016 | pure |
| CY2022Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
442000 | usd |
| CY2021Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
507000 | usd |
| CY2022Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
409000 | usd |
| CY2021Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
373000 | usd |
| CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
771000 | usd |
| CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
200000 | usd |
| CY2022Q4 | pmd |
Accrued Shipping Current
AccruedShippingCurrent
|
338000 | usd |
| CY2021Q4 | pmd |
Accrued Shipping Current
AccruedShippingCurrent
|
488000 | usd |
| CY2022Q4 | us-gaap |
Settlement Liabilities Current
SettlementLiabilitiesCurrent
|
1150000 | usd |
| CY2021Q4 | us-gaap |
Settlement Liabilities Current
SettlementLiabilitiesCurrent
|
1150000 | usd |
| CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
829000 | usd |
| CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
470000 | usd |
| CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3939000 | usd |
| CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3188000 | usd |
| CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
575000 | usd |
| CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
215000 | usd |
| CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
| CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
| CY2022 | pmd |
Effective Income Tax Rate Reconciliation Change In Tax Rate For Carryback Claim
EffectiveIncomeTaxRateReconciliationChangeInTaxRateForCarrybackClaim
|
0.000 | pure |
| CY2021 | pmd |
Effective Income Tax Rate Reconciliation Change In Tax Rate For Carryback Claim
EffectiveIncomeTaxRateReconciliationChangeInTaxRateForCarrybackClaim
|
0.000 | pure |
| CY2020 | pmd |
Effective Income Tax Rate Reconciliation Change In Tax Rate For Carryback Claim
EffectiveIncomeTaxRateReconciliationChangeInTaxRateForCarrybackClaim
|
0.134 | pure |
| CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.042 | pure |
| CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.190 | pure |
| CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.378 | pure |
| CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
21000 | usd |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
21000 | usd |
| CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
414000 | usd |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
129000 | usd |
| CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
381000 | usd |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
325000 | usd |
| CY2022Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
1086000 | usd |
| CY2021Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
1083000 | usd |
| CY2022Q4 | pmd |
Deferred Tax Assets Operating Lease
DeferredTaxAssetsOperatingLease
|
701000 | usd |
| CY2021Q4 | pmd |
Deferred Tax Assets Operating Lease
DeferredTaxAssetsOperatingLease
|
944000 | usd |
| CY2022Q4 | pmd |
Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
|
404000 | usd |
| CY2021Q4 | pmd |
Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
|
0 | usd |
| CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
72000 | usd |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
219000 | usd |
| CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3079000 | usd |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2721000 | usd |
| CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2184000 | usd |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2307000 | usd |
| CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
691000 | usd |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
160000 | usd |
| CY2020Q4 | us-gaap |
Share Price
SharePrice
|
1.13 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.47 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
574000 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
14.23 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
100000 | usd |
| CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
4.07 | |
| CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
4.07 | |
| CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
15.03 | |
| CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
508000 | |
| CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
14.19 | |
| CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
25000 | usd |
| CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
467000 | |
| CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
14.70 | |
| CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
14000 | usd |
| CY2022Q4 | us-gaap |
Share Price
SharePrice
|
4.90 | |
| CY2021Q4 | us-gaap |
Share Price
SharePrice
|
7.02 | |
| CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
548000 | usd |
| CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
296000 | usd |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
274000 | usd |
| CY2022 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
650000 | usd |
| CY2021 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
501000 | usd |
| CY2020 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
115000 | usd |
| CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
1200000 | usd |
| CY2022 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y3M18D | |
| CY2020 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
198000 | usd |
| CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1000000.0 | usd |
| CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1100000 | usd |
| CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1100000 | usd |
| CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.038 | pure |
| CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y2M12D | |
| CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1000000.0 | usd |
| CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1100000 | usd |
| CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1134000 | usd |
| CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1061000 | usd |
| CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
553000 | usd |
| CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
460000 | usd |
| CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3208000 | usd |
| CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2975000 | usd |
| CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1037000 | usd |
| CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1938000 | usd |
| CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2975000 | usd |
| CY2022 | us-gaap |
Interest Expense
InterestExpense
|
32000 | usd |
| CY2021 | us-gaap |
Interest Expense
InterestExpense
|
49000 | usd |
| CY2020 | us-gaap |
Interest Expense
InterestExpense
|
75000 | usd |
| CY2022 | us-gaap |
Interest Income Other
InterestIncomeOther
|
0 | usd |
| CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
25240000 | usd |
| CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
24909000 | usd |
| CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
21360000 | usd |
