$POWL
POWELL INDUSTRIES INC Stock $powl

$powl Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000008042022000032 Filed on August 03, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$162.7M	$135.5M	$127.9M
YoY Change	25.66%	16.98%	7.7%
Cost Of Revenue	$129.2M	$116.4M	$108.8M
YoY Change	20.8%	18.02%	7.1%
Gross Profit	$33.44M	$19.06M	$19.08M
YoY Change	48.81%	11.02%	11.25%
Gross Profit Margin	20.56%	14.07%	14.93%
Selling, General & Admin	$20.96M	$16.40M	$17.07M
YoY Change	23.58%	-1.83%	2.35%
% of Gross Profit	62.67%	86.07%	89.44%
Research & Development	$1.621M	$1.806M	$1.713M
YoY Change	-0.18%	1.92%	7.0%
% of Gross Profit	4.85%	9.48%	8.98%
Depreciation & Amortization	$2.152M	$2.375M	$2.417M
YoY Change	-11.66%	-8.62%	-10.48%
% of Gross Profit	6.44%	12.46%	12.67%
Operating Expenses	$22.58M	$18.21M	$18.78M
YoY Change	21.34%	-1.47%	2.76%
Operating Profit	$10.86M	$849.0K	$303.0K
YoY Change	181.03%	-162.47%	-125.96%
Interest Expense	-$245.0K	$63.00K	$13.00K
YoY Change	4800.0%	23.53%	-74.51%
% of Operating Profit	-2.26%	7.42%	4.29%
Other Income/Expense, Net	$0.00	$2.006M	$279.0K
YoY Change
Pretax Income	$10.62M	$2.918M	$595.0K
YoY Change	175.12%	-318.09%	-150.81%
Income Tax	$1.878M	-$6.143M	$1.812M
% Of Pretax Income	17.69%	-210.52%	304.54%
Net Earnings	$8.739M	$9.061M	-$1.217M
YoY Change	167.99%	-543.95%	440.89%
Net Earnings / Revenue	5.37%	6.69%	-0.95%
Basic Earnings Per Share	$0.74	$0.77	-$0.10
Diluted Earnings Per Share	$0.73	$0.76	-$0.10
COMMON SHARES
Basic Shares Outstanding	11.78M shares	11.81M shares	11.80M shares
Diluted Shares Outstanding		11.90M shares	11.80M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$116.5M	$98.51M	$113.6M
YoY Change	-13.04%	-23.54%	-26.2%
Cash & Equivalents	$102.0M	$75.83M	$86.43M
Short-Term Investments	$14.55M	$22.68M	$27.14M
Other Short-Term Assets	$3.814M	$2.798M	$2.559M
YoY Change	138.52%	60.9%	41.69%
Inventory	$50.42M	$48.74M	$43.69M
Prepaid Expenses	$4.679M	$3.165M	$2.413M
Receivables	$106.1M	$103.0M	$90.74M
Other Receivables	$105.0K	$291.0K	$154.0K
Total Short-Term Assets	$370.0M	$324.8M	$311.7M
YoY Change	22.32%	13.74%	2.94%
LONG-TERM ASSETS
Property, Plant & Equipment	$98.63M	$102.0M	$106.0M
YoY Change	-9.89%	-9.3%	-6.76%
Goodwill	$1.000M
YoY Change	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$12.43M	$11.91M	$13.16M
YoY Change	-18.14%	-20.35%	-7.19%
Total Long-Term Assets	$123.4M	$127.0M	$128.0M
YoY Change	-7.73%	-6.89%	-7.2%
TOTAL ASSETS
Total Short-Term Assets	$370.0M	$324.8M	$311.7M
Total Long-Term Assets	$123.4M	$127.0M	$128.0M
Total Assets	$493.4M	$451.8M	$439.7M
YoY Change	13.11%	7.07%	-0.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$63.42M	$46.24M	$48.70M
YoY Change	40.17%	38.36%	22.98%
Accrued Expenses	$28.91M	$18.67M	$16.58M
YoY Change	18.76%	-8.72%	-6.83%
Deferred Revenue	$79.86M	$66.58M	$56.71M
YoY Change	88.2%	54.34%	4.82%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Total Short-Term Liabilities	$186.4M	$144.4M	$132.9M
YoY Change	53.83%	37.07%	9.86%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.507M	$2.247M	$3.031M
YoY Change	-45.93%	-4.91%	40.91%
Total Long-Term Liabilities	$1.507M	$2.247M	$3.031M
YoY Change	-45.93%	-4.91%	40.91%
TOTAL LIABILITIES
Total Short-Term Liabilities	$186.4M	$144.4M	$132.9M
Total Long-Term Liabilities	$1.507M	$2.247M	$3.031M
Total Liabilities	$196.2M	$155.9M	$146.8M
YoY Change	45.35%	30.95%	9.24%
SHAREHOLDERS EQUITY
Retained Earnings	$283.6M	$278.0M	$272.1M
YoY Change	0.4%	-1.51%	-5.32%
Common Stock	$67.44M	$65.66M	$65.08M
YoY Change	5.46%	3.4%	3.11%
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
Shareholders Equity	$297.2M	$295.9M	$292.9M
YoY Change
Total Liabilities & Shareholders Equity	$493.4M	$451.8M	$439.7M
YoY Change	13.11%	7.07%	-0.24%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	$8.739M	$9.061M	-$1.217M
YoY Change	167.99%	-543.95%	440.89%
Depreciation, Depletion And Amortization	$2.152M	$2.375M	$2.417M
YoY Change	-11.66%	-8.62%	-10.48%
Cash From Operating Activities	$24.20M	-$14.78M	$14.83M
YoY Change	162.15%	-31.57%	108.8%
INVESTING ACTIVITIES
Capital Expenditures	-$686.0K	-$649.0K	-$680.0K
YoY Change	52.11%	-22.74%	13.33%
Acquisitions
YoY Change
Other Investing Activities	$7.170M	$8.254M	-$2.571M
YoY Change		30470.37%	-26.54%
Cash From Investing Activities	$6.484M	$7.605M	-$3.251M
YoY Change	-1537.69%	-1035.42%	-22.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.075M	-3.067M	-3.058M
YoY Change	1.15%	1.09%	1.93%
NET CHANGE
Cash From Operating Activities	24.20M	-14.78M	14.83M
Cash From Investing Activities	6.484M	7.605M	-3.251M
Cash From Financing Activities	-3.075M	-3.067M	-3.058M
Net Change In Cash	27.61M	-10.24M	8.516M
YoY Change	380.94%	-59.76%	-8616.0%
FREE CASH FLOW
Cash From Operating Activities	$24.20M	-$14.78M	$14.83M
Capital Expenditures	-$686.0K	-$649.0K	-$680.0K
Free Cash Flow	$24.89M	-$14.13M	$15.51M
YoY Change	157.03%	-31.93%	101.36%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Entity Central Index Key EntityCentralIndexKey	0000080420
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
	dei	Entity Registrant Name EntityRegistrantName	Powell Industries, Inc.
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-12488
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	88-0106100
	dei	Entity Address Address Line1 EntityAddressAddressLine1	8550 Mosley Road
	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77075-1180
	dei	City Area Code CityAreaCode	713
	dei	Local Phone Number LocalPhoneNumber	944-6900
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01 per share
	dei	Trading Symbol TradingSymbol	POWL
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	11781993	shares
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	75830000	usd
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	114314000	usd
CY2022Q2	us-gaap	Short Term Investments ShortTermInvestments	22682000	usd
CY2021Q3	us-gaap	Short Term Investments ShortTermInvestments	19667000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	517000	usd
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	333000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	103022000	usd
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	78304000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	68245000	usd
CY2021Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	54199000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	48739000	usd
CY2021Q3	us-gaap	Inventory Net InventoryNet	29835000	usd
CY2022Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	291000	usd
CY2021Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	161000	usd
CY2022Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3165000	usd
CY2021Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4382000	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	2798000	usd
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	1599000	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	324772000	usd
CY2021Q3	us-gaap	Assets Current AssetsCurrent	302461000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	102023000	usd
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	109457000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1909000	usd
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3453000	usd
CY2022Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	1003000	usd
CY2021Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	1003000	usd
CY2022Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	10187000	usd
CY2021Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	4639000	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11910000	usd
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15179000	usd
CY2022Q2	us-gaap	Assets Assets	451804000	usd
CY2021Q3	us-gaap	Assets Assets	436192000	usd
CY2022Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	usd
CY2021Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	400000	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	46235000	usd
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	45247000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	66582000	usd
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	42433000	usd
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	15427000	usd
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	20395000	usd
CY2022Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2288000	usd
CY2021Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2531000	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	953000	usd
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1415000	usd
CY2022Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	356000	usd
CY2021Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1076000	usd
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12509000	usd
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7659000	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	144350000	usd
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	121156000	usd
CY2022Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	8100000	usd
CY2021Q3	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	8613000	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1159000	usd
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2413000	usd
CY2022Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2247000	usd
CY2021Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2787000	usd
CY2022Q2	us-gaap	Liabilities Liabilities	155856000	usd
CY2021Q3	us-gaap	Liabilities Liabilities	134969000	usd
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	369907000	usd
CY2021Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q2	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
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12586811	shares
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12497691	shares
CY2022Q2	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	126000	usd
CY2021Q3	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	125000	usd
CY2022Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	65661000	usd
CY2021Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	63948000	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	278017000	usd
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	282505000	usd
CY2021Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	806018	shares
CY2022Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	806018	shares
CY2022Q2	us-gaap	Treasury Stock Value TreasuryStockValue	24999000	usd
CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	24999000	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-22857000	usd
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20356000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	295948000	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	301223000	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	451804000	usd
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	436192000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	135483000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	115813000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	341105000	usd
CY2022Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	116424000	usd
CY2021Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	98646000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	318329000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	288513000	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	19059000	usd
CY2021Q2	us-gaap	Gross Profit GrossProfit	17167000	usd
	us-gaap	Gross Profit GrossProfit	51578000	usd
	us-gaap	Gross Profit GrossProfit	52592000	usd
CY2022Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16404000	usd
CY2021Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16710000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	49374000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	50259000	usd
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1806000	usd
CY2021Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1772000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5342000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5046000	usd
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	44000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	132000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	849000	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1359000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3138000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2845000	usd
CY2022Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	2006000	usd
CY2021Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	2285000	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	usd
CY2022Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	63000	usd
CY2021Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	21000	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	79000	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	78000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2918000	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1338000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-774000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2767000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6143000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	703000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5772000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-138000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	9061000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2041000	usd
	us-gaap	Net Income Loss NetIncomeLoss	4998000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2629000	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.77
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.76
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11810000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11720000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11792000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11700000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11901000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11720000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11877000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11700000	shares
CY2022Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.26
CY2021Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.26
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.78
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.78
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	9061000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2041000	usd
	us-gaap	Net Income Loss NetIncomeLoss	4998000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2629000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3457000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1301000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2501000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	6544000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5604000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-740000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2497000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3915000	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
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1217000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	902000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	711000	usd
CY2022Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3105000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	292870000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	9061000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3457000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	588000	usd
CY2022Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	3000	usd
CY2022Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3111000	usd
CY2021Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3039000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	295948000	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
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-225000	usd
CY2021Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	894000	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	853000	usd
CY2021Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3035000	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	306332000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2041000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1301000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	388000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2629000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	302941000	usd
	us-gaap	Net Income Loss NetIncomeLoss	4998000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7206000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7899000	usd
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	2006000	usd
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2308000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2135000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	274000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	194000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5548000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-586000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	27011000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1195000	usd
	powl	Increase Decrease In Contract With Customer Asset And Liability Net IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet	-10001000	usd
	powl	Increase Decrease In Contract With Customer Asset And Liability Net IncreaseDecreaseInContractWithCustomerAssetAndLiabilityNet	35673000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	19387000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-991000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-857000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1502000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-18000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1490000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1526000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2202000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-676000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-7129000	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-1370000	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1486000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-27784000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-39693000	usd
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	15104000	usd
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	19868000	usd
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	19821000	usd
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	11873000	usd
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	4348000	usd
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1765000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2480000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	629000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	40000	usd
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	usd
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	474000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2013000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	400000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	400000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	663000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	632000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	9170000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	9102000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10233000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10134000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-38036000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-51840000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-448000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	299000	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
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	75830000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	108675000	usd
	powl	Predecessor Company Founded Period PredecessorCompanyFoundedPeriod	P75Y
CY2022Q2	powl	Commitments And Contingencies Additional Bonding Capacity CommitmentsAndContingenciesAdditionalBondingCapacity	440100000	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11700000	shares
CY2022Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	91000	shares
CY2021Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	85000	shares
	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.
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	9061000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2041000	usd
	us-gaap	Net Income Loss NetIncomeLoss	4998000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2629000	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11810000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11720000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11792000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11901000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11720000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11877000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11700000	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.77
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.76
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
	powl	Cash Collateral Required For Guarantees Period CashCollateralRequiredForGuaranteesPeriod	P2Y
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2022Q2	powl	Increase Decrease Due To Foreign Currency Translation IncreaseDecreaseDueToForeignCurrencyTranslation	-22000	usd
	powl	Increase Decrease Due To Foreign Currency Translation IncreaseDecreaseDueToForeignCurrencyTranslation	-26000	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	703000	usd
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	382000	usd
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	333000	usd
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	510000	usd
CY2022Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-170000	usd
CY2021Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	326000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	274000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	194000	usd
CY2022Q2	powl	Allowance For Doubtful Accounts Receivable Write Offs Recoveries AllowanceForDoubtfulAccountsReceivableWriteOffsRecoveries	-6000	usd
CY2021Q2	powl	Allowance For Doubtful Accounts Receivable Write Offs Recoveries AllowanceForDoubtfulAccountsReceivableWriteOffsRecoveries	168000	usd
	powl	Allowance For Doubtful Accounts Receivable Write Offs Recoveries AllowanceForDoubtfulAccountsReceivableWriteOffsRecoveries	64000	usd
CY2021Q2	powl	Increase Decrease Due To Foreign Currency Translation IncreaseDecreaseDueToForeignCurrencyTranslation	5000	usd
	powl	Allowance For Doubtful Accounts Receivable Write Offs Recoveries AllowanceForDoubtfulAccountsReceivableWriteOffsRecoveries	178000	usd
	powl	Increase Decrease Due To Foreign Currency Translation IncreaseDecreaseDueToForeignCurrencyTranslation	19000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	517000	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	545000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	517000	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	545000	usd
CY2022Q2	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	47458000	usd
CY2021Q3	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	28688000	usd
CY2022Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	1281000	usd
CY2021Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	1147000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	48739000	usd
CY2021Q3	us-gaap	Inventory Net InventoryNet	29835000	usd
CY2022Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2347000	usd
CY2021Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2467000	usd
CY2021Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2531000	usd
CY2020Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2771000	usd
CY2022Q2	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	462000	usd
CY2021Q2	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	515000	usd
	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	1077000	usd
	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	1568000	usd
CY2022Q2	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	499000	usd
CY2021Q2	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	557000	usd
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	1303000	usd
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	1970000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	341105000	usd
CY2022Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-2.11
CY2022Q2	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	22000	usd
CY2021Q2	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-7000	usd
	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	17000	usd
	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-63000	usd
CY2022Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2288000	usd
CY2021Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2432000	usd
CY2022Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2288000	usd
CY2021Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2432000	usd
	powl	Standard Assurance Warranty Period StandardAssuranceWarrantyPeriod	P1Y
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	502500000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	379600000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
	us-gaap	Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress	5900000	usd
	us-gaap	Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress	11400000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	68245000	usd
CY2021Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	54199000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	66582000	usd
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	42433000	usd
CY2022Q2	powl	Contract With Customer Asset Liability Net Current ContractWithCustomerAssetLiabilityNetCurrent	1663000	usd
CY2021Q3	powl	Contract With Customer Asset Liability Net Current ContractWithCustomerAssetLiabilityNetCurrent	11766000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	36000000	usd
CY2022Q2	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	9200000	usd
CY2021Q3	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	9600000	usd
CY2022Q2	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss Current ContractWithCustomerReceivableAfterAllowanceForCreditLossCurrent	8600000	usd
CY2022Q2	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss Noncurrent ContractWithCustomerReceivableAfterAllowanceForCreditLossNoncurrent	600000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	135483000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	115813000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	369907000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	135483000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	115813000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	369907000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	341105000	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	0	usd
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	400000	usd
CY2022Q2	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
CY2022Q2	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
CY2022Q2	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	75830000	usd
CY2022Q2	powl	Shortterm Investments Fair Value Disclosure ShorttermInvestmentsFairValueDisclosure	22682000	usd
CY2022Q2	us-gaap	Other Assets Fair Value Disclosure OtherAssetsFairValueDisclosure	7569000	usd
CY2022Q2	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	8052000	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
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	551000	usd
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	598000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	1695000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	1835000	usd
CY2022Q2	us-gaap	Sublease Income SubleaseIncome	171000	usd
CY2021Q2	us-gaap	Sublease Income SubleaseIncome	175000	usd
	us-gaap	Sublease Income SubleaseIncome	519000	usd
	us-gaap	Sublease Income SubleaseIncome	532000	usd
CY2022Q2	us-gaap	Variable Lease Cost VariableLeaseCost	114000	usd
CY2021Q2	us-gaap	Variable Lease Cost VariableLeaseCost	117000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	372000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	334000	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0389
CY2022Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	413000	usd
CY2021Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	365000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1266000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	853000	usd
CY2022Q2	us-gaap	Lease Cost LeaseCost	907000	usd
CY2021Q2	us-gaap	Lease Cost LeaseCost	905000	usd
	us-gaap	Lease Cost LeaseCost	2814000	usd
	us-gaap	Lease Cost LeaseCost	2490000	usd
CY2022Q2	powl	Operating Lease Right Of Use Asset Lease Accrual OperatingLeaseRightOfUseAssetLeaseAccrual	200000	usd
CY2021Q3	powl	Operating Lease Right Of Use Asset Lease Accrual OperatingLeaseRightOfUseAssetLeaseAccrual	400000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1909000	usd
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3453000	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	953000	usd
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1415000	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1159000	usd
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2413000	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	2112000	usd
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	3828000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	529000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1336000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	221000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	58000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	20000	usd
CY2022Q2	powl	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	2000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2166000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	54000	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	2112000	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y5M8D
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2918000	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1338000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-774000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2767000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6143000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	703000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5772000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-138000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	9061000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2041000	usd
	us-gaap	Net Income Loss NetIncomeLoss	4998000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2629000	usd
CY2021Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.53
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	7.46
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.05
	powl	Gain On Disposal Of Business Tax GainOnDisposalOfBusinessTax	400000	usd
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	4300000	usd
CY2022Q2	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	2000000	usd

Files In Submission

Name	View Source	Status
0000080420-22-000032-index-headers.html	Edgar Link	pending
0000080420-22-000032-index.html	Edgar Link	pending
0000080420-22-000032.txt	Edgar Link	pending
0000080420-22-000032-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
powl-20220630.htm	Edgar Link	pending
powl-20220630.xsd	Edgar Link	pending
powl-20220630_cal.xml	Edgar Link	unprocessable
powl-20220630_def.xml	Edgar Link	unprocessable
powl-20220630_htm.xml	Edgar Link	completed
powl-20220630_lab.xml	Edgar Link	unprocessable
powl-20220630_pre.xml	Edgar Link	unprocessable
powlexhibit311q32022.htm	Edgar Link	pending
powlexhibit312q32022.htm	Edgar Link	pending
powlexhibit321q32022.htm	Edgar Link	pending
powlexhibit322q32022.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R12.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$POWL
POWELL INDUSTRIES INC Stock $powl

2022 Q3 Form 10-Q Financial Statement

#000008042022000032 Filed on August 03, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$POWL POWELL INDUSTRIES INC Stock $powl

2022 Q3 Form 10-Q Financial Statement

#000008042022000032 Filed on August 03, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$POWL
POWELL INDUSTRIES INC Stock $powl