$PRTS
CarParts.com, Inc. Stock $prts

$prts Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-K Financial Statement

#000137895022000014 Filed on March 02, 2022

Income Statement

Concept	2022 Q1	2022	2021 Q1
Revenue	$138.3M	$582.4M	$119.7M
YoY Change	15.5%	31.21%	36.3%
Cost Of Revenue	$90.83M	$385.2M	$78.10M
YoY Change	16.3%	33.49%	34.56%
Gross Profit	$47.43M	$197.3M	$41.60M
YoY Change	14.01%	26.98%	39.7%
Gross Profit Margin	34.3%	33.87%	34.75%
Selling, General & Admin		$84.79M
YoY Change		0.0%
% of Gross Profit		42.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.799M	$9.895M	$2.380M
YoY Change	17.61%	29.23%	25.4%
% of Gross Profit	5.9%	5.02%	5.72%
Operating Expenses	$52.04M	$206.4M	$44.90M
YoY Change	15.9%	33.1%	49.01%
Operating Profit	-$4.614M	-$9.111M	-$3.300M
YoY Change	39.82%	-3188.47%	834.84%
Interest Expense	-$289.0K	$1.115M	-$300.0K
YoY Change	-3.67%	-34.95%	-145.45%
% of Operating Profit
Other Income/Expense, Net	$17.00K	-$877.0K	$100.0K
YoY Change	-83.0%	-41.57%	-116.98%
Pretax Income	-$4.886M	-$9.988M	-$3.400M
YoY Change	43.71%	728.19%	260.93%
Income Tax	$144.0K	$351.0K	$100.0K
% Of Pretax Income
Net Earnings	-$5.030M	-$10.34M	-$3.500M
YoY Change	43.71%	583.34%	257.87%
Net Earnings / Revenue	-3.64%	-1.78%	-2.92%
Basic Earnings Per Share		-$0.20
Diluted Earnings Per Share	-$95.24K	-$0.20	-$72.31K
COMMON SHARES
Basic Shares Outstanding	53.10M	51.38M
Diluted Shares Outstanding		51.38M

Balance Sheet

Concept	2022 Q1	2022	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$18.14M	$18.14M	$35.80M
YoY Change	-49.32%	-49.32%	153.9%
Cash & Equivalents	$18.14M	$18.14M	$35.80M
Short-Term Investments
Other Short-Term Assets	$6.592M	$6.592M	$7.939M
YoY Change	-16.97%	-16.56%	39.28%
Inventory	$138.9M	$138.9M	$89.32M
Prepaid Expenses
Receivables	$5.015M	$5.015M	$6.318M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$168.6M	$168.6M	$139.4M
YoY Change	20.97%	20.95%	69.56%
LONG-TERM ASSETS
Property, Plant & Equipment	$20.74M	$64.55M	$14.74M
YoY Change	40.66%	44.4%	-48.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.188M	$2.188M	$2.892M
YoY Change	-24.34%	-24.55%	52.21%
Total Long-Term Assets	$66.73M	$66.73M	$47.60M
YoY Change	40.2%	40.2%	56.57%
TOTAL ASSETS
Total Short-Term Assets	$168.6M	$168.6M	$139.4M
Total Long-Term Assets	$66.73M	$66.73M	$47.60M
Total Assets	$235.3M	$235.3M	$187.0M
YoY Change	25.87%	25.85%	66.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$67.37M	$67.37M	$45.30M
YoY Change	48.72%	48.72%	-21.49%
Accrued Expenses	$17.52M	$21.72M	$18.19M
YoY Change	-3.7%	4.92%	15.13%
Deferred Revenue	$826.0K		$630.0K
YoY Change	31.11%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.953M	$2.953M	$1.600M
YoY Change	84.56%	84.56%	166.67%
Total Short-Term Liabilities	$96.79M	$96.79M	$71.98M
YoY Change	34.48%	34.44%	-7.96%
LONG-TERM LIABILITIES
Long-Term Debt	$12.87M	$12.87M	$11.40M
YoY Change	12.88%	12.88%	32.56%
Other Long-Term Liabilities	$3.739M	$30.11M	$4.031M
YoY Change	-7.24%	49.78%	-61.97%
Total Long-Term Liabilities	$3.739M	$42.97M	$4.031M
YoY Change	-7.24%	36.43%	-79.01%
TOTAL LIABILITIES
Total Short-Term Liabilities	$96.79M	$96.79M	$71.98M
Total Long-Term Liabilities	$3.739M	$42.97M	$4.031M
Total Liabilities	$139.8M	$139.8M	$103.5M
YoY Change	35.06%	35.04%	6.25%
SHAREHOLDERS EQUITY
Retained Earnings	-$179.8M		-$169.5M
YoY Change	6.1%
Common Stock	$282.7M		$260.3M
YoY Change	8.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$7.625M		$7.146M
YoY Change	6.7%
Treasury Stock Shares	$2.565M		$2.525M
Shareholders Equity	$95.57M	$95.57M	$83.49M
YoY Change
Total Liabilities & Shareholders Equity	$235.3M	$235.3M	$187.0M
YoY Change	25.87%	25.85%	66.05%

Cashflow Statement

Concept	2022 Q1	2022	2021 Q1
OPERATING ACTIVITIES
Net Income	-$5.030M	-$10.34M	-$3.500M
YoY Change	43.71%	583.34%	257.87%
Depreciation, Depletion And Amortization	$2.799M	$9.895M	$2.380M
YoY Change	17.61%	29.23%	25.4%
Cash From Operating Activities	$1.361M	-$6.988M	-$20.68M
YoY Change	-106.58%	-63.35%	-244.63%
INVESTING ACTIVITIES
Capital Expenditures	-$3.144M	$11.58M	-$2.820M
YoY Change	11.49%	19.89%	-237.56%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$27.00K
YoY Change		0.0%
Cash From Investing Activities	-$3.144M	-$11.55M	-$2.820M
YoY Change	11.49%	18.37%	37.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$524.0K
YoY Change		-99.13%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-759.0K	902.0K	340.0K
YoY Change	-323.24%	-98.55%	-192.39%
NET CHANGE
Cash From Operating Activities	1.361M	-6.988M	-20.68M
Cash From Investing Activities	-3.144M	-11.55M	-2.820M
Cash From Financing Activities	-759.0K	902.0K	340.0K
Net Change In Cash	-2.542M	-17.66M	-23.16M
YoY Change	-89.02%	-152.66%	-295.03%
FREE CASH FLOW
Cash From Operating Activities	$1.361M	-$6.988M	-$20.68M
Capital Expenditures	-$3.144M	$11.58M	-$2.820M
Free Cash Flow	$4.505M	-$18.57M	-$17.86M
YoY Change	-125.22%	-35.37%	-245.81%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.89
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51381000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42333000
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35720000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51381000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42333000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42333000
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35720000
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.89
CY2022	prts	Defined Contribution Plan Employer Matching Contribution Per Dollar DefinedContributionPlanEmployerMatchingContributionPerDollar	0.50
CY2021Q1	us-gaap	Fair Value Assets Level2 To Level1 Transfers Amount FairValueAssetsLevel2ToLevel1TransfersAmount	0
CY2022Q1	us-gaap	Fair Value Assets Level2 To Level1 Transfers Amount FairValueAssetsLevel2ToLevel1TransfersAmount	0
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	48091000
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	52960000
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001378950
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-01-01
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-01
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-33264
CY2022	dei	Entity Registrant Name EntityRegistrantName	CARPARTS.COM, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	68-0623433
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	2050 W. 190th Street
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 400
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Torrance
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90504
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	295000
CY2022	dei	City Area Code CityAreaCode	424
CY2022	dei	Local Phone Number LocalPhoneNumber	702-1455
CY2022	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value per share
CY2022	dei	Trading Symbol TradingSymbol	PRTS
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2021Q3	dei	Entity Public Float EntityPublicFloat	933100000
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	53098973
CY2022	dei	Auditor Firm AuditorFirmId	49
CY2022	dei	Auditor Name AuditorName	RSM US LLP
CY2022	dei	Auditor Location AuditorLocation	Irvine, California
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18144000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	35802000
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5015000
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6318000
CY2022Q1	us-gaap	Inventory Net InventoryNet	138851000
CY2021Q1	us-gaap	Inventory Net InventoryNet	89316000
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	6592000
CY2021Q1	us-gaap	Other Assets Current OtherAssetsCurrent	7939000
CY2022Q1	us-gaap	Assets Current AssetsCurrent	168602000
CY2021Q1	us-gaap	Assets Current AssetsCurrent	139375000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	20736000
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14742000
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	28680000
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	17507000
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	15130000
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	12457000
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2188000
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2892000
CY2022Q1	us-gaap	Assets Assets	235336000
CY2021Q1	us-gaap	Assets Assets	186973000
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	67372000
CY2021Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	45302000
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	17517000
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	18190000
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	826000
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	630000
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4201000
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2527000
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2953000
CY2021Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1583000
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3925000
CY2021Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3747000
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	96794000
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	71979000
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-215000
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-179800000
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-169461000
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	95568000
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	83489000
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	26367000
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	16046000
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	12868000
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	11428000
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3739000
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4031000
CY2022Q1	us-gaap	Liabilities Liabilities	139768000
CY2021Q1	us-gaap	Liabilities Liabilities	103484000
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	52960000
CY2021Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	48091000
CY2022Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	2565000
CY2021Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	2525000
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	56000
CY2021Q1	us-gaap	Common Stock Value CommonStockValue	51000
CY2022Q1	us-gaap	Treasury Stock Value TreasuryStockValue	7625000
CY2021Q1	us-gaap	Treasury Stock Value TreasuryStockValue	7146000
CY2022Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	282663000
CY2021Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	260260000
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	274000
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	235336000
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	186973000
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	582440000
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	443884000
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	280657000
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	385157000
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	288518000
CY2019	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	196434000
CY2022	us-gaap	Gross Profit GrossProfit	197283000
CY2021	us-gaap	Gross Profit GrossProfit	155366000
CY2019	us-gaap	Gross Profit GrossProfit	84223000
CY2022	us-gaap	Operating Expenses OperatingExpenses	206394000
CY2021	us-gaap	Operating Expenses OperatingExpenses	155071000
CY2019	us-gaap	Operating Expenses OperatingExpenses	92473000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-9111000
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-8250000
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	238000
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	213000
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	36000
CY2022	us-gaap	Interest Expense InterestExpense	1115000
CY2021	us-gaap	Interest Expense InterestExpense	1714000
CY2019	us-gaap	Interest Expense InterestExpense	1897000
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-877000
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1501000
CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1861000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9988000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1206000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-10111000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	351000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	307000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21437000
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-10339000
CY2021	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1513000
CY2019	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-31548000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	93000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-86000
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-52000
CY2022	prts	Other Comprehensive Income Loss Actuarial Loss On Defined Benefit Plan After Tax And Reclassification Adjustment Attributable To Parent OtherComprehensiveIncomeLossActuarialLossOnDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParent	-307000
CY2021	prts	Other Comprehensive Income Loss Actuarial Loss On Defined Benefit Plan After Tax And Reclassification Adjustment Attributable To Parent OtherComprehensiveIncomeLossActuarialLossOnDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParent	400000
CY2019	prts	Other Comprehensive Income Loss Actuarial Loss On Defined Benefit Plan After Tax And Reclassification Adjustment Attributable To Parent OtherComprehensiveIncomeLossActuarialLossOnDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParent	313000
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-89000
CY2021	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-57000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	489000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-429000
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-365000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-9850000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1942000
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-31913000
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.89
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51381000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42333000
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35720000
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	38822000
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-31548000
CY2019	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	460000
CY2019	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-302000
CY2019	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	19000
CY2019	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	3710000
CY2019	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	-352000
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-52000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12380000
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	22436000
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	8398000
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	9953000
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	374000
CY2021	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	1120000
CY2019	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-99000
CY2021	us-gaap	Profit Loss ProfitLoss	-1513000
CY2019	us-gaap	Profit Loss ProfitLoss	-31548000
CY2022	us-gaap	Depreciation Depreciation	9895000
CY2021	us-gaap	Depreciation Depreciation	7657000
CY2019	us-gaap	Depreciation Depreciation	6252000
CY2022	prts	Amortization Of Intangible Assets Including Discontinued Operations AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations	110000
CY2021	prts	Amortization Of Intangible Assets Including Discontinued Operations AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations	102000
CY2019	prts	Amortization Of Intangible Assets Including Discontinued Operations AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations	100000
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	21287000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-1513000
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	60461000
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3706000
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	459000
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	22000
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	8437000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	-34000
CY2021	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	-400000
CY2021	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	57000
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-86000
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	83489000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-10339000
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3661000
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	989000
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	778000
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	23000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	68000
CY2022	prts	Adjustments To Additional Paid In Capital Share Based Compensation Director And Officer Stock Purchase Plan Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationDirectorAndOfficerStockPurchasePlanRequisiteServicePeriodRecognition	4000
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	17066000
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	524000
CY2022	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	307000
CY2022	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	89000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	93000
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	95568000
CY2022	us-gaap	Profit Loss ProfitLoss	-10339000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	15685000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	7778000
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	3656000
CY2022	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	23000
CY2021	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	24000
CY2019	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	19000
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-52000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	18000
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	18000
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1303000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3650000
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1058000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	49535000
CY2022	prts	Increase Decrease In Current Operating Lease Liability IncreaseDecreaseInCurrentOperatingLeaseLiability	1696000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	36815000
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2874000
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1340000
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	2983000
CY2019	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1527000
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-551000
CY2021	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1056000
CY2019	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-166000
CY2021	prts	Increase Decrease In Current Operating Lease Liability IncreaseDecreaseInCurrentOperatingLeaseLiability	1143000
CY2019	prts	Increase Decrease In Current Operating Lease Liability IncreaseDecreaseInCurrentOperatingLeaseLiability	1364000
CY2022	prts	Increase Decrease In Noncurrent Operating Lease Liability IncreaseDecreaseInNoncurrentOperatingLeaseLiability	-836000
CY2021	prts	Increase Decrease In Noncurrent Operating Lease Liability IncreaseDecreaseInNoncurrentOperatingLeaseLiability	-321000
CY2019	prts	Increase Decrease In Noncurrent Operating Lease Liability IncreaseDecreaseInNoncurrentOperatingLeaseLiability	-1121000
CY2022	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	239000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	35802000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2273000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	15000000
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2031000
CY2021	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1030000
CY2019	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	190000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6988000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-19068000
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6877000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11578000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9657000
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6160000
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	101000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	27000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11551000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9758000
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6160000
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	131000
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1415000
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	14626000
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	131000
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1415000
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	14626000
CY2021	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	4107000
CY2019	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	257000
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5333000
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	130000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	524000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2164000
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1005000
CY2019	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	670000
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	60461000
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3000
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	93000
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	302000
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3661000
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4257000
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	460000
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	68000
CY2022	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0
CY2021	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	33000
CY2019	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	80000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	902000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	62361000
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-465000
CY2022	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-21000
CY2021	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6000
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-10000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-17658000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	33529000
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	242000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	35802000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2273000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18144000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	15508000
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1098000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	4975000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	4766000
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	947000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1764000
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1822000
CY2019	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	720000
CY2022	prts	Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense Capitalized Property Equipment DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpenseCapitalizedPropertyEquipment	2159000
CY2021	prts	Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense Capitalized Property Equipment DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpenseCapitalizedPropertyEquipment	659000
CY2019	prts	Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense Capitalized Property Equipment DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpenseCapitalizedPropertyEquipment	55000
CY2022	us-gaap	Stock Issued1 StockIssued1	778000
CY2019	prts	Noncash Investing And Financing Activities Fixed Assets Acquired Through Note Payable NoncashInvestingAndFinancingActivitiesFixedAssetsAcquiredThroughNotePayable	1919000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	88000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	135000
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	95000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	1102000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	1834000
CY2019	us-gaap	Interest Paid Net InterestPaidNet	1896000
CY2022	us-gaap	Fiscal Period FiscalPeriod	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 18pt;">Fiscal Year</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">The Company’s fiscal year is based on a <span style="-sec-ix-hidden:Hidden_rq11YFBNskWQpphYKnbjxQ;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">52</span></span>/<span style="-sec-ix-hidden:Hidden_1eKk9eR4KkembxKg7Fu-FA;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">53</span></span> week fiscal year ending on the Saturday closest to December 31. The fiscal year ended January 1, 2022 (fiscal year 2021) is a 52 week period and January 2, 2021 (fiscal year 2020) is a 53 week period.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:0pt;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p>
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 18pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Key estimates made by management </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">relate primarily to determining the net realizable value of inventory and the valuation of deferred tax assets and liabilities, in addition to the valuation and assumptions underlying share-based compensation expense. Actual results could differ from these estimates.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p>
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	38898000
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	42554000
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	18162000
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2200000
CY2022	prts	Trade Receivable Percent Of Total Accounts Receivable Net TradeReceivablePercentOfTotalAccountsReceivableNet	0.18
CY2021	prts	Trade Receivable Percent Of Total Accounts Receivable Net TradeReceivablePercentOfTotalAccountsReceivableNet	0.28
CY2022	prts	Number Of Suppliers NumberOfSuppliers	1
CY2022Q1	us-gaap	Other Inventory In Transit OtherInventoryInTransit	3011000
CY2021Q1	us-gaap	Other Inventory In Transit OtherInventoryInTransit	26542000
CY2022	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	6334000
CY2021	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	4769000
CY2019	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	4907000
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0
CY2022	prts	Number Of Customer Accounted For10 NumberOfCustomerAccountedFor10	0
CY2022	prts	Standard Product Warranty Coverage Period StandardProductWarrantyCoveragePeriod	P30D
CY2022	prts	Extended Product Warranty Unlimited Product Replacement Coverage Period ExtendedProductWarrantyUnlimitedProductReplacementCoveragePeriod	P5Y
CY2022	prts	Extended Product Warranty One Time Product Replacement Coverage Period ExtendedProductWarrantyOneTimeProductReplacementCoveragePeriod	P5Y
CY2022	prts	Extended Product Warranty One Time Product Replacement Coverage Period1 ExtendedProductWarrantyOneTimeProductReplacementCoveragePeriod1	P3Y
CY2022	us-gaap	Advertising Expense AdvertisingExpense	69102000
CY2021	us-gaap	Advertising Expense AdvertisingExpense	54588000
CY2019	us-gaap	Advertising Expense AdvertisingExpense	25691000
CY2022Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2021Q1	us-gaap	Fair Value Assets Level1 To Level2 Transfers Amount FairValueAssetsLevel1ToLevel2TransfersAmount	0
CY2022Q1	us-gaap	Fair Value Assets Level1 To Level2 Transfers Amount FairValueAssetsLevel1ToLevel2TransfersAmount	0
CY2022	us-gaap	Depreciation Depreciation	9895000
CY2021	us-gaap	Depreciation Depreciation	7657000
CY2019	us-gaap	Depreciation Depreciation	6252000
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	27812000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	20736000
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14742000
CY2022Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	0
CY2021Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	0
CY2021Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	30000000
CY2022Q1	prts	Stock Repurchase Average Price Per Share StockRepurchaseAveragePricePerShare	11.99
CY2021	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	0
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6932000
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.09
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2060000
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	1.78
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	98000
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	4.69
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	9000
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	2.91
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4765000
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.17
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	43039000
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	4765000
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	2.17
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P7Y
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	43039000
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2662000
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	2.04
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P6Y5M4D
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	24389000
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7223000
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.76
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	2558000
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	3.21
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	1.73
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	1.94
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	73000
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	4.82
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	576000
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	3.69
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6932000
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.09
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y1M6D
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	71404000
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	6932000
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	2.09
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P8Y1M6D
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	71404000
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2591000
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P7Y14D
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	27630000
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	28699000
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	12563000
CY2022Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	2422000
CY2022	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y29D
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-10339000
CY2021	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1513000
CY2019	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-31548000
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	71000
CY2019	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	161000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-10339000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1584000
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-31709000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51381000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42333000
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35720000
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.89
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-10460000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1738000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-10618000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	472000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	532000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	507000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9988000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1206000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-10111000
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	50000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	68000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	80000
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	283000
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	177000
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	144000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	351000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	307000
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	150000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-6628000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-453000
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1311000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-407000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-225000
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-417000
CY2022	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-7035000
CY2021	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-678000
CY2019	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-1728000
CY2022	prts	Valuation Allowance Tax Expense Benefit ValuationAllowanceTaxExpenseBenefit	7035000
CY2021	prts	Valuation Allowance Tax Expense Benefit ValuationAllowanceTaxExpenseBenefit	678000
CY2019	prts	Valuation Allowance Tax Expense Benefit ValuationAllowanceTaxExpenseBenefit	23015000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	351000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	307000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21437000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	445000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	436000
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	678000
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	23015000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	351000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	307000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21437000
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.035
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.254
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2098000
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-253000
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2123000
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	50000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-4602000
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-318000
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	729000
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-269000
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-115000
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-325000
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	243000
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	144000
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	106000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	42000
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	121000
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	35000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	7035000
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-2.120
CY2022Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1373000
CY2021Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1082000
CY2022Q1	prts	Deferred Tax Asset Leasing Arrangements DeferredTaxAssetLeasingArrangements	10830000
CY2021Q1	prts	Deferred Tax Asset Leasing Arrangements DeferredTaxAssetLeasingArrangements	7311000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3108000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	2102000
CY2021Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	468000
CY2022Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	161000
CY2021Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	660000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1021000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1044000
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	32102000
CY2021Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	24131000
CY2022Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	210000
CY2021Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	186000
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	49250000
CY2021Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	37420000
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	37637000
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	30516000
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	11613000
CY2021Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6904000
CY2022Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	10203000
CY2021Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	6879000
CY2022Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1410000
CY2021Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	25000
CY2022Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	11613000
CY2021Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	6904000
CY2022Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0
CY2021Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0
CY2022Q1	prts	Annual Usage Limitation Of Operating Loss Carry Forwards AnnualUsageLimitationOfOperatingLossCarryForwards	135000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	37637000
CY2022Q1	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	145000
CY2021Q1	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	119000
CY2019Q2	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	124546
CY2019Q2	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P63M
CY2019Q2	prts	Operating Leases Annual Base Rent Commitment OperatingLeasesAnnualBaseRentCommitment	687000
CY2019Q2	prts	Annual Escalation Percentage For Lease Term AnnualEscalationPercentageForLeaseTerm	0.030
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	6019000
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	4058000
CY2019	us-gaap	Operating Lease Expense OperatingLeaseExpense	2275000
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2571000
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1246000
CY2019	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1007000
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1111000
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	735000
CY2019	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	692000
CY2022	prts	Finance Lease Cost FinanceLeaseCost	3682000
CY2021	prts	Finance Lease Cost FinanceLeaseCost	1981000
CY2019	prts	Finance Lease Cost FinanceLeaseCost	1699000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	2441000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	1890000
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	1409000
CY2022	us-gaap	Lease Cost LeaseCost	6123000
CY2021	us-gaap	Lease Cost LeaseCost	3871000
CY2019	us-gaap	Lease Cost LeaseCost	3108000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	3399000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	1676000
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	1297000
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1111000
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	735000
CY2019	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	692000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2164000
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1005000
CY2019	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	670000
CY2022Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P7Y2M12D
CY2021Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P8Y10M24D
CY2019Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P12Y3M18D
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y3M18D
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y3M18D
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y8M12D
CY2022Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0606
CY2021Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0653
CY2019Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0769
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0412
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0413
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0559
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	3852000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	5344000
CY2022Q1	prts	Lease Liability Payments Due Year One LeaseLiabilityPaymentsDueYearOne	9196000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	3623000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	5653000
CY2022Q1	prts	Lease Liability Payments Due Year Two LeaseLiabilityPaymentsDueYearTwo	9276000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	2857000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5572000
CY2022Q1	prts	Lease Liability Payments Due Year Three LeaseLiabilityPaymentsDueYearThree	8429000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	2159000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5200000
CY2022Q1	prts	Lease Liability Payments Due Year Four LeaseLiabilityPaymentsDueYearFour	7359000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1294000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4512000
CY2022Q1	prts	Lease Liability Payments Due Year Five LeaseLiabilityPaymentsDueYearFive	5806000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	6762000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	8644000
CY2022Q1	prts	Lease Liability Payments Due After Year Five LeaseLiabilityPaymentsDueAfterYearFive	15406000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	20547000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	34925000
CY2022Q1	prts	Lease Liability Payments Due Total LeaseLiabilityPaymentsDueTotal	55472000
CY2022Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	4726000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4357000
CY2022Q1	prts	Lease Liability Undiscounted Excess Amount LeaseLiabilityUndiscountedExcessAmount	9083000
CY2022Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	15821000
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	30568000
CY2022Q1	prts	Lease Liability LeaseLiability	46389000
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2953000
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4201000
CY2022Q1	prts	Lease Liability Current LeaseLiabilityCurrent	7154000
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	12868000
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	26367000
CY2022Q1	prts	Lease Liability Noncurrent LeaseLiabilityNoncurrent	39235000
CY2022	prts	Defined Contribution Plan Requisite Service Period DefinedContributionPlanRequisiteServicePeriod	P1M
CY2022	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.06
CY2022	prts	Defined Contribution Plan Employers Matching Contribution Annual Installment Vesting Period DefinedContributionPlanEmployersMatchingContributionAnnualInstallmentVestingPeriod	P3Y
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	737000
CY2021	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	558000
CY2019	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	332000

Files In Submission

Name	View Source	Status
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0001378950-22-000014-index.html	Edgar Link	pending
0001378950-22-000014.txt	Edgar Link	pending
0001378950-22-000014-xbrl.zip	Edgar Link	pending
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R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PRTS
CarParts.com, Inc. Stock $prts

2022 Q1 Form 10-K Financial Statement

#000137895022000014 Filed on March 02, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRTS CarParts.com, Inc. Stock $prts

2022 Q1 Form 10-K Financial Statement

#000137895022000014 Filed on March 02, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRTS
CarParts.com, Inc. Stock $prts