$POWL
POWELL INDUSTRIES INC

2020 Q4 Form 10-Q Financial Statement

#000008042021000013 Filed on February 03, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4
Revenue $106.6M $134.2M
YoY Change -20.56% 22.68%
Cost Of Revenue $88.30M $112.3M
YoY Change -21.38% 18.59%
Gross Profit $18.27M $21.83M
YoY Change -16.29% 49.18%
Gross Profit Margin 17.14% 16.27%
Selling, General & Admin $16.87M $17.29M
YoY Change -2.4% 8.54%
% of Gross Profit 92.35% 79.21%
Research & Development $1.673M $1.474M
YoY Change 13.5% -12.99%
% of Gross Profit 9.16% 6.75%
Depreciation & Amortization $2.630M $2.597M
YoY Change 1.27% -19.37%
% of Gross Profit 14.39% 11.9%
Operating Expenses $18.55M $18.76M
YoY Change -1.15% 6.47%
Operating Profit -$320.0K $3.019M
YoY Change -110.6% -199.47%
Interest Expense $50.00K $67.00K
YoY Change -25.37% 19.64%
% of Operating Profit 2.22%
Other Income/Expense, Net
YoY Change
Pretax Income -$259.0K $3.333M
YoY Change -107.77% -213.6%
Income Tax $105.0K $558.0K
% Of Pretax Income 16.74%
Net Earnings -$364.0K $2.775M
YoY Change -113.12% -202.97%
Net Earnings / Revenue -0.34% 2.07%
Basic Earnings Per Share -$0.03 $0.24
Diluted Earnings Per Share -$0.03 $0.24
COMMON SHARES
Basic Shares Outstanding 11.67M shares 11.61M shares
Diluted Shares Outstanding 11.67M shares 11.67M shares

Balance Sheet

Concept 2020 Q4 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $149.7M $121.0M
YoY Change 23.72% 94.22%
Cash & Equivalents $134.0M $121.0M
Short-Term Investments $15.70M $0.00
Other Short-Term Assets $2.299M $1.906M
YoY Change 20.62% 54.71%
Inventory $29.02M $32.45M
Prepaid Expenses $3.937M $4.646M
Receivables $77.29M $100.9M
Other Receivables $100.0K $100.0K
Total Short-Term Assets $310.3M $321.3M
YoY Change -3.43% 23.33%
LONG-TERM ASSETS
Property, Plant & Equipment $114.9M $120.8M
YoY Change -4.91% -2.46%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $13.60M $11.61M
YoY Change 17.18% 7.69%
Total Long-Term Assets $138.0M $145.2M
YoY Change -4.91% -2.91%
TOTAL ASSETS
Total Short-Term Assets $310.3M $321.3M
Total Long-Term Assets $138.0M $145.2M
Total Assets $448.3M $466.5M
YoY Change -3.89% 13.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.01M $45.17M
YoY Change -37.98% 41.31%
Accrued Expenses $15.00M $15.20M
YoY Change -1.32% 9.35%
Deferred Revenue $70.94M $77.56M
YoY Change -8.53% 50.86%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K $400.0K
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $126.8M $149.5M
YoY Change -15.19% 40.04%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $400.0K
YoY Change -100.0% -50.0%
Other Long-Term Liabilities $2.365M $2.991M
YoY Change -20.93% -29.49%
Total Long-Term Liabilities $2.365M $3.391M
YoY Change -30.26% -32.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $126.8M $149.5M
Total Long-Term Liabilities $2.365M $3.391M
Total Liabilities $140.5M $164.8M
YoY Change -14.76% 40.04%
SHAREHOLDERS EQUITY
Retained Earnings $290.6M $289.2M
YoY Change 0.5% 1.17%
Common Stock $62.26M $59.52M
YoY Change 4.59% 3.96%
Preferred Stock
YoY Change
Treasury Stock (at cost) $25.00M $25.00M
YoY Change 0.0% 0.0%
Treasury Stock Shares 806.0K shares 806.0K shares
Shareholders Equity $307.8M $301.7M
YoY Change
Total Liabilities & Shareholders Equity $448.3M $466.5M
YoY Change -3.89% 13.76%

Cashflow Statement

Concept 2020 Q4 2019 Q4
OPERATING ACTIVITIES
Net Income -$364.0K $2.775M
YoY Change -113.12% -202.97%
Depreciation, Depletion And Amortization $2.630M $2.597M
YoY Change 1.27% -19.37%
Cash From Operating Activities -$25.18M $2.108M
YoY Change -1294.31% -76.86%
INVESTING ACTIVITIES
Capital Expenditures $961.0K $2.402M
YoY Change -59.99% 218.15%
Acquisitions
YoY Change
Other Investing Activities $3.900M $6.100M
YoY Change -36.07% 5.17%
Cash From Investing Activities $2.962M $3.744M
YoY Change -20.89% -25.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $400.0K $400.0K
YoY Change 0.0% 0.0%
Cash From Financing Activities -$4.060M -$4.024M
YoY Change 0.89% -2.4%
NET CHANGE
Cash From Operating Activities -$25.18M $2.108M
Cash From Investing Activities $2.962M $3.744M
Cash From Financing Activities -$4.060M -$4.024M
Net Change In Cash -$26.27M $1.828M
YoY Change -1537.31% -81.69%
FREE CASH FLOW
Cash From Operating Activities -$25.18M $2.108M
Capital Expenditures $961.0K $2.402M
Free Cash Flow -$26.14M -$294.0K
YoY Change 8790.14% -103.52%

Facts In Submission

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CY2020Q4 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-10087000 USD
CY2019Q4 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-10128000 USD
CY2020Q4 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
234000 USD
CY2019Q4 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-445000 USD
CY2020Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-25176000 USD
CY2019Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2108000 USD
CY2020Q4 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
3924000 USD
CY2019Q4 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2020Q4 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
7847000 USD
CY2019Q4 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
6146000 USD
CY2020Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
961000 USD
CY2019Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2402000 USD
CY2020Q4 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2962000 USD
CY2019Q4 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3744000 USD
CY2020Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
400000 USD
CY2019Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
400000 USD
CY2020Q4 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
632000 USD
CY2019Q4 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
611000 USD
CY2020Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3028000 USD
CY2019Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3013000 USD
CY2020Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4060000 USD
CY2019Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4024000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-26274000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
1828000 USD
CY2020Q4 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74000 USD
CY2019Q4 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
499000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
160216000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
118639000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
134016000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120966000 USD
CY2020Q4 us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying footnotes. The most significant estimates used in our condensed consolidated financial statements affect revenue recognition and estimated cost recognition on our customer contracts, the allowance for doubtful accounts, provision for excess and obsolete inventory, warranty accruals and income taxes. The amounts recorded for warranties, legal, income taxes, impairment of long-lived assets (when applicable) and other contingent liabilities require judgments regarding the amount of expenses that will ultimately be incurred. We base our estimates on historical experience, forecasts and various other assumptions, as well as the specific circumstances surrounding these contingent liabilities, in evaluating the amount of liability that should be recorded. Additionally, the recognition of deferred tax assets requires estimates related to future income and other assumptions regarding timing and future profitability because the ultimate realization of net deferred tax assets is dependent on the generation of future taxable income during the periods in which temporary differences become deductible. Estimates routinely change as new events occur, additional information becomes available or operating environments change. Actual results may differ from our prior estimates.
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-364000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
2775000 USD
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11674000 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11614000 shares
CY2020Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
51000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11674000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11665000 shares
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
510000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
301000 USD
CY2020Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-19000 USD
CY2019Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
42000 USD
CY2020Q4 powl Allowance For Doubtful Accounts Receivable Write Offs Recoveries
AllowanceForDoubtfulAccountsReceivableWriteOffsRecoveries
10000 USD
CY2019Q4 powl Allowance For Doubtful Accounts Receivable Write Offs Recoveries
AllowanceForDoubtfulAccountsReceivableWriteOffsRecoveries
10000 USD
CY2020Q4 powl Increase Decrease Due To Foreign Currency Translation
IncreaseDecreaseDueToForeignCurrencyTranslation
12000 USD
CY2019Q4 powl Increase Decrease Due To Foreign Currency Translation
IncreaseDecreaseDueToForeignCurrencyTranslation
13000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
493000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
346000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
28261000 USD
CY2020Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
27429000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
758000 USD
CY2020Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
1539000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
29019000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
28968000 USD
CY2020Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2771000 USD
CY2019Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2946000 USD
CY2020Q4 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
658000 USD
CY2019Q4 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
843000 USD
CY2020Q4 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
779000 USD
CY2019Q4 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
645000 USD
CY2020Q4 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-25000 USD
CY2019Q4 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-18000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2675000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3162000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
464900000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
306800000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2020Q4 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
5500000 USD
CY2019Q4 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
4300000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
47886000 USD
CY2020Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
50995000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
70939000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
79445000 USD
CY2020Q4 powl Contract With Customer Asset Liability Net Current
ContractWithCustomerAssetLiabilityNetCurrent
-23053000 USD
CY2020Q3 powl Contract With Customer Asset Liability Net Current
ContractWithCustomerAssetLiabilityNetCurrent
-28450000 USD
CY2020Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
36400000 USD
CY2020Q4 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
7800000 USD
CY2020Q3 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
6900000 USD
CY2020Q4 us-gaap Contract With Customer Receivable After Allowance For Credit Loss Current
ContractWithCustomerReceivableAfterAllowanceForCreditLossCurrent
6100000 USD
CY2020Q4 us-gaap Contract With Customer Receivable After Allowance For Credit Loss Noncurrent
ContractWithCustomerReceivableAfterAllowanceForCreditLossNoncurrent
1700000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
800000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
400000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
400000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
106575000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
134150000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
106575000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
134150000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
400000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
0 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
400000 USD
CY2020Q4 powl Commitments And Contingencies Additional Bonding Capacity
CommitmentsAndContingenciesAdditionalBondingCapacity
565000000.0 USD
CY2020Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
134016000 USD
CY2020Q4 powl Shortterm Investments Fair Value Disclosure
ShorttermInvestmentsFairValueDisclosure
15694000 USD
CY2020Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
8098000 USD
CY2020Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
8070000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
160216000 USD
CY2020Q3 powl Shortterm Investments Fair Value Disclosure
ShorttermInvestmentsFairValueDisclosure
18075000 USD
CY2020Q3 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
7351000 USD
CY2020Q3 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
6569000 USD
CY2020Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
608000 USD
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
628000 USD
CY2020Q4 us-gaap Sublease Income
SubleaseIncome
180000 USD
CY2019Q4 us-gaap Sublease Income
SubleaseIncome
79000 USD
CY2020Q4 us-gaap Variable Lease Cost
VariableLeaseCost
108000 USD
CY2019Q4 us-gaap Variable Lease Cost
VariableLeaseCost
94000 USD
CY2020Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
169000 USD
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
190000 USD
CY2020Q4 us-gaap Lease Cost
LeaseCost
705000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
833000 USD
CY2020Q4 powl Operating Lease Right Of Use Asset Lease Accrual
OperatingLeaseRightOfUseAssetLeaseAccrual
500000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
4711000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5217000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2154000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2352000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
3075000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
3434000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
5229000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
5786000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1859000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2302000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1233000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
86000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
0 USD
CY2020Q4 powl Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5480000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
251000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
5229000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0417
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y3M18D
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-259000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3333000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
558000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-364000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
2775000 USD
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.41
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.17
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.41
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.17
CY2020Q4 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
100000 USD

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