$POWL
POWELL INDUSTRIES INC Stock $powl

$powl Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000008042022000007 Filed on February 09, 2022

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q4
Revenue	$106.6M	$129.5M	$106.6M
YoY Change	-0.01%	12.85%	-20.56%
Cost Of Revenue	$93.13M	$107.0M	$88.30M
YoY Change	5.47%	15.04%	-21.38%
Gross Profit	$13.44M	$22.47M	$18.27M
YoY Change	-26.46%	3.46%	-16.29%
Gross Profit Margin	12.61%	17.36%	17.14%
Selling, General & Admin	$15.90M	$16.96M	$16.87M
YoY Change	-5.76%	4.04%	-2.4%
% of Gross Profit	118.35%	75.46%	92.35%
Research & Development	$1.824M	$1.624M	$1.673M
YoY Change	9.03%	16.0%	13.5%
% of Gross Profit	13.58%	7.23%	9.16%
Depreciation & Amortization	$2.414M	$2.436M	$2.630M
YoY Change	-8.21%	-6.31%	1.27%
% of Gross Profit	17.97%	10.84%	14.39%
Operating Expenses	$17.73M	$18.61M	$18.55M
YoY Change	-4.43%	5.12%	-1.15%
Operating Profit	-$4.290M	$3.865M	-$320.0K
YoY Change	1240.63%	-3.86%	-110.6%
Interest Expense	$47.00K	-$5.000K	$50.00K
YoY Change	-6.0%		-25.37%
% of Operating Profit		-0.13%
Other Income/Expense, Net
YoY Change
Pretax Income	-$4.287M	$3.859M	-$259.0K
YoY Change	1555.21%	-14.24%	-107.77%
Income Tax	-$1.441M	$599.0K	$105.0K
% Of Pretax Income		15.52%
Net Earnings	-$2.846M	$3.261M	-$364.0K
YoY Change	681.87%	9.32%	-113.12%
Net Earnings / Revenue	-2.67%	2.52%	-0.34%
Basic Earnings Per Share	-$0.24	$0.28	-$0.03
Diluted Earnings Per Share	-$0.24	$0.28	-$0.03
COMMON SHARES
Basic Shares Outstanding	11.77M shares	11.69M shares	11.67M shares
Diluted Shares Outstanding	11.77M shares		11.67M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$101.5M	$134.0M	$149.7M
YoY Change	-32.18%	-25.11%	23.72%
Cash & Equivalents	$77.91M	$114.3M	$134.0M
Short-Term Investments	$23.62M	$19.67M	$15.70M
Other Short-Term Assets	$1.092M	$1.599M	$2.299M
YoY Change	-52.5%	-17.92%	20.62%
Inventory	$36.16M	$29.84M	$29.02M
Prepaid Expenses	$4.033M	$4.382M	$3.937M
Receivables	$79.48M	$78.30M	$77.29M
Other Receivables	$217.0K	$161.0K	$100.0K
Total Short-Term Assets	$290.4M	$302.5M	$310.3M
YoY Change	-6.41%	-9.89%	-3.43%
LONG-TERM ASSETS
Property, Plant & Equipment	$107.5M	$109.5M	$114.9M
YoY Change	-6.4%	-4.3%	-4.91%
Goodwill		$1.000M
YoY Change		0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$15.80M	$15.18M	$13.60M
YoY Change	16.18%	24.15%	17.18%
Total Long-Term Assets	$133.4M	$133.7M	$138.0M
YoY Change	-3.35%	-2.11%	-4.91%
TOTAL ASSETS
Total Short-Term Assets	$290.4M	$302.5M	$310.3M
Total Long-Term Assets	$133.4M	$133.7M	$138.0M
Total Assets	$423.8M	$436.2M	$448.3M
YoY Change	-5.47%	-7.64%	-3.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$42.35M	$45.25M	$28.01M
YoY Change	51.18%	29.17%	-37.98%
Accrued Expenses	$12.56M	$24.34M	$15.00M
YoY Change	-16.26%	-9.51%	-1.32%
Deferred Revenue	$49.40M	$42.43M	$70.94M
YoY Change	-30.37%	-46.59%	-8.53%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$400.0K	$400.0K
YoY Change	-100.0%	0.0%	0.0%
Total Short-Term Liabilities	$113.7M	$121.2M	$126.8M
YoY Change	-10.38%	-20.79%	-15.19%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Other Long-Term Liabilities	$2.938M	$2.787M	$2.365M
YoY Change	24.23%	28.97%	-20.93%
Total Long-Term Liabilities	$2.938M	$2.787M	$2.365M
YoY Change	24.23%	8.82%	-30.26%
TOTAL LIABILITIES
Total Short-Term Liabilities	$113.7M	$121.2M	$126.8M
Total Long-Term Liabilities	$2.938M	$2.787M	$2.365M
Total Liabilities	$128.2M	$135.0M	$140.5M
YoY Change	-8.72%	-18.52%	-14.76%
SHAREHOLDERS EQUITY
Retained Earnings	$276.4M	$282.5M	$290.6M
YoY Change	-4.9%	-3.92%	0.5%
Common Stock	$64.36M	$63.95M	$62.26M
YoY Change	3.38%	3.15%	4.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$25.00M	$25.00M	$25.00M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	806.0K shares	806.0K shares	806.0K shares
Shareholders Equity	$295.6M	$301.2M	$307.8M
YoY Change
Total Liabilities & Shareholders Equity	$423.8M	$436.2M	$448.3M
YoY Change	-5.47%	-7.64%	-3.89%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q4
OPERATING ACTIVITIES
Net Income	-$2.846M	$3.261M	-$364.0K
YoY Change	681.87%	9.32%	-113.12%
Depreciation, Depletion And Amortization	$2.414M	$2.436M	$2.630M
YoY Change	-8.21%	-6.31%	1.27%
Cash From Operating Activities	-$27.83M	$9.232M	-$25.18M
YoY Change	10.55%	-51.41%	-1294.31%
INVESTING ACTIVITIES
Capital Expenditures	$436.0K	-$451.0K	$961.0K
YoY Change	-54.63%	-43.62%	-59.99%
Acquisitions
YoY Change
Other Investing Activities	-$3.937M	$0.00	$3.900M
YoY Change	-200.95%	-100.0%	-36.07%
Cash From Investing Activities	-$4.373M	-$451.0K	$2.962M
YoY Change	-247.64%	-96.24%	-20.89%
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	-$4.108M	-3.040M	-$4.060M
YoY Change	1.18%	1.33%	0.89%
NET CHANGE
Cash From Operating Activities	-$27.83M	9.232M	-$25.18M
Cash From Investing Activities	-$4.373M	-451.0K	$2.962M
Cash From Financing Activities	-$4.108M	-3.040M	-$4.060M
Net Change In Cash	-$36.31M	5.741M	-$26.27M
YoY Change	38.21%	43.53%	-1537.31%
FREE CASH FLOW
Cash From Operating Activities	-$27.83M	$9.232M	-$25.18M
Capital Expenditures	$436.0K	-$451.0K	$961.0K
Free Cash Flow	-$28.27M	$9.683M	-$26.14M
YoY Change	8.16%	-51.1%	8790.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	dei	Entity Central Index Key EntityCentralIndexKey	0000080420
CY2021Q4	dei	Amendment Flag AmendmentFlag	false
CY2021Q4	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2021Q4	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q4	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2021Q4	dei	Document Type DocumentType	10-Q
CY2021Q4	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q4	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021Q4	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q4	dei	Entity File Number EntityFileNumber	001-12488
CY2021Q4	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q4	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2021Q4	dei	Entity Registrant Name EntityRegistrantName	Powell Industries, Inc.
CY2021Q4	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021Q4	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	88-0106100
CY2021Q4	dei	Entity Address Address Line1 EntityAddressAddressLine1	8550 Mosley Road
CY2021Q4	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2021Q4	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2021Q4	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77075-1180
CY2021Q4	dei	City Area Code CityAreaCode	713
CY2021Q4	dei	Local Phone Number LocalPhoneNumber	944-6900
CY2021Q4	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01 per share
CY2021Q4	dei	Trading Symbol TradingSymbol	POWL
CY2021Q4	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021Q4	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q4	dei	Entity Small Business EntitySmallBusiness	false
CY2021Q4	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q4	dei	Entity Shell Company EntityShellCompany	false
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	11763843	shares
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	77905000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	114314000	USD
CY2021Q4	us-gaap	Short Term Investments ShortTermInvestments	23622000	USD
CY2021Q3	us-gaap	Short Term Investments ShortTermInvestments	19667000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	411000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	333000	USD
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	79478000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	78304000	USD
CY2021Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	67904000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	54199000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	36157000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	29835000	USD
CY2021Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	217000	USD
CY2021Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	161000	USD
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4033000	USD
CY2021Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4382000	USD
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1092000	USD
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	1599000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	290408000	USD
CY2021Q3	us-gaap	Assets Current AssetsCurrent	302461000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	107509000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	109457000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3526000	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3453000	USD
CY2021Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	1003000	USD
CY2021Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	1003000	USD
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	5554000	USD
CY2021Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	4639000	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15800000	USD
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15179000	USD
CY2021Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Assets Assets	423800000	USD
CY2021Q3	us-gaap	Assets Assets	436192000	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2021Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	400000	USD
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	42348000	USD
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	45247000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	49396000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	42433000	USD
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8152000	USD
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	20395000	USD
CY2021Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2443000	USD
CY2021Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2531000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1966000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1415000	USD
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	554000	USD
CY2021Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1076000	USD
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8809000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7659000	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	113668000	USD
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	121156000	USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2021Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2021Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	9749000	USD
CY2021Q3	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	8613000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1866000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2413000	USD
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2938000	USD
CY2021Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2787000	USD
CY2021Q4	us-gaap	Liabilities Liabilities	128221000	USD
CY2021Q3	us-gaap	Liabilities Liabilities	134969000	USD
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12569861	shares
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12497691	shares
CY2021Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	126000	USD
CY2021Q3	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	125000	USD
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	64364000	USD
CY2021Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	63948000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	276390000	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	282505000	USD
CY2021Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	806018	shares
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	806018	shares
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	24999000	USD
CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	24999000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20302000	USD
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20356000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	295579000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	301223000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	423800000	USD
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	436192000	USD
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	106569000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	106575000	USD
CY2021Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	93133000	USD
CY2020Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	88304000	USD
CY2021Q4	us-gaap	Gross Profit GrossProfit	13436000	USD
CY2020Q4	us-gaap	Gross Profit GrossProfit	18271000	USD
CY2021Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15902000	USD
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CY2021Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1824000	USD
CY2020Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1673000	USD
CY2021Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	USD
CY2020Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	44000	USD
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-4290000	USD
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-320000	USD
CY2021Q4	us-gaap	Interest Expense InterestExpense	47000	USD
CY2020Q4	us-gaap	Interest Expense InterestExpense	50000	USD
CY2021Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	50000	USD
CY2020Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	111000	USD
CY2021Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4287000	USD
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CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1441000	USD
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	105000	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-2846000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-364000	USD
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.24
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11765000	shares
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11674000	shares
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11765000	shares
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11674000	shares
CY2021Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.26
CY2020Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.26
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-2846000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-364000	USD
CY2021Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	54000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4349000	USD
CY2021Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2792000	USD
CY2020Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3985000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	301223000	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-2846000	USD
CY2021Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	54000	USD
CY2021Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1008000	USD
CY2021Q4	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	660000	USD
CY2021Q4	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3200000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	295579000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	306626000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-364000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4349000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	894000	USD
CY2020Q4	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	632000	USD
CY2020Q4	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3028000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	307845000	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-2846000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-364000	USD
CY2021Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2414000	USD
CY2020Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2630000	USD
CY2021Q4	us-gaap	Share Based Compensation ShareBasedCompensation	1008000	USD
CY2020Q4	us-gaap	Share Based Compensation ShareBasedCompensation	894000	USD
CY2021Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	91000	USD
CY2020Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-19000	USD
CY2021Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-915000	USD
CY2020Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-82000	USD
CY2021Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1189000	USD
CY2020Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6249000	USD
CY2021Q4	powl	Increase Decrease In Contract With Customer Asset And Liability Net IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet	6730000	USD
CY2020Q4	powl	Increase Decrease In Contract With Customer Asset And Liability Net IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet	4955000	USD
CY2021Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6312000	USD
CY2020Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-244000	USD
CY2021Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-578000	USD
CY2020Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	267000	USD
CY2021Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-857000	USD
CY2020Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-166000	USD
CY2021Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2918000	USD
CY2020Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7387000	USD
CY2021Q4	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-11035000	USD
CY2020Q4	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-10087000	USD
CY2021Q4	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-320000	USD
CY2020Q4	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	234000	USD
CY2021Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-27833000	USD
CY2020Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-25176000	USD
CY2021Q4	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	3937000	USD
CY2020Q4	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	3924000	USD
CY2021Q4	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	0	USD
CY2020Q4	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	7847000	USD
CY2021Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	436000	USD
CY2020Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	961000	USD
CY2021Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4373000	USD
CY2020Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2962000	USD
CY2021Q4	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	400000	USD
CY2020Q4	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	400000	USD
CY2021Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	660000	USD
CY2020Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	632000	USD
CY2021Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3048000	USD
CY2020Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3028000	USD
CY2021Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4108000	USD
CY2020Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4060000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-36314000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-26274000	USD
CY2021Q4	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-95000	USD
CY2020Q4	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	74000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	114314000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	160216000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	77905000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	134016000	USD
CY2021Q4	powl	Predecessor Company Founded Period PredecessorCompanyFoundedPeriod	P75Y
CY2021Q4	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 credit losses, 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), liquidated damages 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.
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-2846000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-364000	USD
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11765000	shares
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11674000	shares
CY2021Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2020Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11765000	shares
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11674000	shares
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.24
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	333000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	510000	USD
CY2021Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	91000	USD
CY2020Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-19000	USD
CY2021Q4	powl	Allowance For Doubtful Accounts Receivable Write Offs Recoveries AllowanceForDoubtfulAccountsReceivableWriteOffsRecoveries	14000	USD
CY2020Q4	powl	Allowance For Doubtful Accounts Receivable Write Offs Recoveries AllowanceForDoubtfulAccountsReceivableWriteOffsRecoveries	10000	USD
CY2021Q4	powl	Increase Decrease Due To Foreign Currency Translation IncreaseDecreaseDueToForeignCurrencyTranslation	1000	USD
CY2020Q4	powl	Increase Decrease Due To Foreign Currency Translation IncreaseDecreaseDueToForeignCurrencyTranslation	12000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	411000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	493000	USD
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	35295000	USD
CY2021Q3	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	28688000	USD
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	862000	USD
CY2021Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	1147000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	36157000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	29835000	USD
CY2021Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2531000	USD
CY2020Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2771000	USD
CY2021Q4	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	293000	USD
CY2020Q4	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	658000	USD
CY2021Q4	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	382000	USD
CY2020Q4	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	779000	USD
CY2021Q4	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-1000	USD
CY2020Q4	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-25000	USD
CY2021Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2443000	USD
CY2020Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2675000	USD
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	416000000	USD
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	301700000	USD
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2021Q4	us-gaap	Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress	2800000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress	5500000	USD
CY2021Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	67904000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	54199000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	49396000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	42433000	USD
CY2021Q4	powl	Contract With Customer Asset Liability Net Current ContractWithCustomerAssetLiabilityNetCurrent	18508000	USD
CY2021Q3	powl	Contract With Customer Asset Liability Net Current ContractWithCustomerAssetLiabilityNetCurrent	11766000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	23300000	USD
CY2021Q4	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	9300000	USD
CY2021Q3	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	9600000	USD
CY2021Q4	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss Current ContractWithCustomerReceivableAfterAllowanceForCreditLossCurrent	6800000	USD
CY2021Q4	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss Noncurrent ContractWithCustomerReceivableAfterAllowanceForCreditLossNoncurrent	2500000	USD
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	106569000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	106575000	USD
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	106569000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	106575000	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	0	USD
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	400000	USD
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	0	USD
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	400000	USD
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	0	USD
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	0	USD
CY2021Q4	powl	Commitments And Contingencies Additional Bonding Capacity CommitmentsAndContingenciesAdditionalBondingCapacity	455600000	USD
CY2021Q4	powl	Cash Collateral Required For Guarantees Period CashCollateralRequiredForGuaranteesPeriod	P2Y
CY2021Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	77905000	USD
CY2021Q4	powl	Shortterm Investments Fair Value Disclosure ShorttermInvestmentsFairValueDisclosure	23622000	USD
CY2021Q4	us-gaap	Other Assets Fair Value Disclosure OtherAssetsFairValueDisclosure	9452000	USD
CY2021Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	9675000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	114314000	USD
CY2021Q3	powl	Shortterm Investments Fair Value Disclosure ShorttermInvestmentsFairValueDisclosure	19667000	USD
CY2021Q3	us-gaap	Other Assets Fair Value Disclosure OtherAssetsFairValueDisclosure	9100000	USD
CY2021Q3	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	8527000	USD
CY2021Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	571000	USD
CY2020Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	608000	USD
CY2020Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	608000	USD
CY2021Q4	us-gaap	Sublease Income SubleaseIncome	174000	USD
CY2020Q4	us-gaap	Sublease Income SubleaseIncome	180000	USD
CY2021Q4	us-gaap	Variable Lease Cost VariableLeaseCost	141000	USD
CY2020Q4	us-gaap	Variable Lease Cost VariableLeaseCost	108000	USD
CY2021Q4	us-gaap	Short Term Lease Cost ShortTermLeaseCost	273000	USD
CY2020Q4	us-gaap	Short Term Lease Cost ShortTermLeaseCost	169000	USD
CY2021Q4	us-gaap	Lease Cost LeaseCost	811000	USD
CY2020Q4	us-gaap	Lease Cost LeaseCost	705000	USD
CY2021Q4	powl	Operating Lease Right Of Use Asset Lease Accrual OperatingLeaseRightOfUseAssetLeaseAccrual	300000	USD
CY2021Q3	powl	Operating Lease Right Of Use Asset Lease Accrual OperatingLeaseRightOfUseAssetLeaseAccrual	400000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3526000	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3453000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1966000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1415000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1866000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2413000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3832000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	3828000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1822000	USD
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	105000	USD
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1536000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	361000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	204000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	51000	USD
CY2021Q4	powl	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	0	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3974000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	142000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3832000	USD
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0387
CY2021Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4287000	USD
CY2020Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-259000	USD
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1441000	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-2846000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-364000	USD
CY2021Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.34
CY2020Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.41
CY2021Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.34
CY2020Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.41
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	100000	USD

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$POWL
POWELL INDUSTRIES INC Stock $powl

2021 Q4 Form 10-Q Financial Statement

#000008042022000007 Filed on February 09, 2022

Income Statement

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Facts In Submission

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$POWL POWELL INDUSTRIES INC Stock $powl

2021 Q4 Form 10-Q Financial Statement

#000008042022000007 Filed on February 09, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$POWL
POWELL INDUSTRIES INC Stock $powl