2022 Q3 Form 10-K Financial Statement

#000091535822000010 Filed on July 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $0.00 $99.23M $0.00
YoY Change 30.49%
Cost Of Revenue $93.89M $88.58M $81.26M
YoY Change 23.28% 30.2% 23.83%
Gross Profit $11.69M $10.65M $12.43M
YoY Change 21.94% 32.95% 110.14%
Gross Profit Margin 10.73%
Selling, General & Admin $8.861M $8.227M $7.759M
YoY Change 45.0% 40.18% 48.84%
% of Gross Profit 75.83% 77.27% 62.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.706M $1.709M $1.627M
YoY Change 18.21% 22.19% 18.79%
% of Gross Profit 14.6% 16.05% 13.1%
Operating Expenses $8.861M $8.227M $7.759M
YoY Change 45.0% 40.18% 48.84%
Operating Profit $2.824M $2.420M -$1.634M
YoY Change -18.66% 13.12% -333.36%
Interest Expense $953.6K -$535.7K $382.0K
YoY Change 300.8% 94.24% 32.94%
% of Operating Profit 33.77% -22.14%
Other Income/Expense, Net $35.82K $44.10K $35.81K
YoY Change -3.57% -30.69% -118.91%
Pretax Income $1.906M $1.928M -$1.980M
YoY Change -80.05% 0.07% -986.42%
Income Tax $529.4K $1.287M $744.4K
% Of Pretax Income 27.77% 66.73%
Net Earnings $1.377M $641.5K -$2.724M
YoY Change -84.35% -59.02% -1192.92%
Net Earnings / Revenue 0.65%
Basic Earnings Per Share $0.23 $0.11 -$0.58
Diluted Earnings Per Share $0.22 $0.10 -$0.58
COMMON SHARES
Basic Shares Outstanding 6.071M 6.022M 4.730M
Diluted Shares Outstanding 6.191M 6.247M 4.730M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.446M $3.055M $3.147M
YoY Change 39.53% -12.95% 16.55%
Cash & Equivalents $4.446M $3.055M $3.147M
Short-Term Investments
Other Short-Term Assets $2.927M $2.214M $2.632M
YoY Change 54.61% 68.38% 139.31%
Inventory $176.3M $165.0M $156.3M
Prepaid Expenses
Receivables $52.11M $41.15M $36.85M
Other Receivables $5.660M $6.318M $4.544M
Total Short-Term Assets $242.8M $218.9M $205.3M
YoY Change 47.38% 54.67% 63.12%
LONG-TERM ASSETS
Property, Plant & Equipment $35.68M $35.97M $36.40M
YoY Change 1.01% 5.23% 9.28%
Goodwill $13.32M $13.32M $11.99M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.175M $1.180M $1.267M
YoY Change -30.29% -33.42% -84.89%
Total Long-Term Assets $73.29M $74.69M $74.32M
YoY Change 38.63% 41.94% 68.65%
TOTAL ASSETS
Total Short-Term Assets $242.8M $218.9M $205.3M
Total Long-Term Assets $73.29M $74.69M $74.32M
Total Assets $316.1M $293.6M $279.6M
YoY Change 45.25% 51.22% 64.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $95.28M $96.04M $97.99M
YoY Change 23.35% 53.28% 101.63%
Accrued Expenses $3.175M $3.173M $3.661M
YoY Change 27.05% 29.09% 27.69%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.875M $6.992M $2.858M
YoY Change 34.04% -11.07% -56.68%
Total Short-Term Liabilities $129.6M $132.5M $127.5M
YoY Change 32.79% 55.31% 88.98%
LONG-TERM LIABILITIES
Long-Term Debt $84.54M $60.10M $52.85M
YoY Change 125.34% 72.78% 50.27%
Other Long-Term Liabilities $1.057M $1.052M $1.019M
YoY Change -29.22% -28.23% -28.96%
Total Long-Term Liabilities $96.62M $72.80M $65.01M
YoY Change 90.85% 50.69% 49.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $129.6M $132.5M $127.5M
Total Long-Term Liabilities $96.62M $72.80M $65.01M
Total Liabilities $226.2M $205.3M $192.5M
YoY Change 52.62% 53.64% 73.38%
SHAREHOLDERS EQUITY
Retained Earnings $48.00M $46.62M $45.98M
YoY Change 5.37% 26.84% 30.66%
Common Stock $41.86M $41.71M $50.38M
YoY Change 75.68% 75.32% 112.63%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.260M
YoY Change
Treasury Stock Shares
Shareholders Equity $89.86M $88.33M $87.10M
YoY Change
Total Liabilities & Shareholders Equity $316.1M $293.6M $279.6M
YoY Change 45.25% 51.22% 64.56%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $1.377M $641.5K -$2.724M
YoY Change -84.35% -59.02% -1192.92%
Depreciation, Depletion And Amortization $1.706M $1.709M $1.627M
YoY Change 18.21% 22.19% 18.79%
Cash From Operating Activities -$18.13M -$11.75M $2.197M
YoY Change -1236.75% -381.27% 463.25%
INVESTING ACTIVITIES
Capital Expenditures -$369.4K $554.6K -$2.196M
YoY Change -87.27% -126.32% 1191.94%
Acquisitions
YoY Change
Other Investing Activities $0.00 $50.00K -$1.042M
YoY Change -100.0% -103.4% -25.59%
Cash From Investing Activities -$369.4K $604.6K -$3.238M
YoY Change -92.25% -116.85% 107.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 19.89M 11.06M 1.768M
YoY Change 598.66% 6417.89% -269.98%
NET CHANGE
Cash From Operating Activities -18.13M -11.75M 2.197M
Cash From Investing Activities -369.4K 604.6K -3.238M
Cash From Financing Activities 19.89M 11.06M 1.768M
Net Change In Cash 1.392M -92.11K 726.4K
YoY Change -531.28% -112.12% -132.87%
FREE CASH FLOW
Cash From Operating Activities -$18.13M -$11.75M $2.197M
Capital Expenditures -$369.4K $554.6K -$2.196M
Free Cash Flow -$17.76M -$12.31M $4.393M
YoY Change -494.92% -295.81% 684.46%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-30
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-04-30
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
0-23248
CY2022 dei Trading Symbol
TradingSymbol
SGMA
CY2022 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2022 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022 dei Entity Registrant Name
EntityRegistrantName
SIGMATRON INTERNATIONAL, INC.
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
2201 Landmeier Rd.
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Elk Grove Village
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
IL
CY2022 dei City Area Code
CityAreaCode
847
CY2022 dei Local Phone Number
LocalPhoneNumber
956-8000
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
36-3918470
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
60007
CY2022 dei Security12b Title
Security12bTitle
Common Stock $0.01 par value per share
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2021Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2022Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0000915358
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
CY2022Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
CY2021Q2 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
7014594
CY2021Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1314834
CY2022Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1238973
CY2022 dei Entity Small Business
EntitySmallBusiness
true
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2021Q4 dei Entity Public Float
EntityPublicFloat
32302037
CY2022Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
6071288
CY2022 dei Auditor Firm
AuditorFirmId
243
CY2022 dei Auditor Name
AuditorName
BDO USA, LLP
CY2022 dei Auditor Location
AuditorLocation
Chicago, Illinois
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3054643
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3509229
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
100000
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
100000
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
41153248
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
28783161
CY2022Q2 us-gaap Inventory Net
InventoryNet
164965216
CY2021Q2 us-gaap Inventory Net
InventoryNet
98078601
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2213895
CY2021Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
388766
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1180284
CY2022Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
6318164
CY2021Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1772748
CY2022Q2 us-gaap Assets
Assets
293631277
CY2021Q2 us-gaap Assets
Assets
194173407
CY2022Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
357331
CY2021Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
404975
CY2022Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
578732
CY2021Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
2464678
CY2022Q2 us-gaap Assets Current
AssetsCurrent
218944139
CY2021Q2 us-gaap Assets Current
AssetsCurrent
141553863
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35973215
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34186918
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12409478
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1996749
CY2022Q2 us-gaap Goodwill
Goodwill
13320534
CY2022Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
856863
CY2021Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1647143
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10946764
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
13015986
CY2022Q2 sgma Other Long Term Assets
OtherLongTermAssets
38713923
CY2021Q2 sgma Other Long Term Assets
OtherLongTermAssets
18432626
CY2022Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
96039209
CY2021Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
62656451
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3172922
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2457882
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9180582
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6283987
CY2022Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
802556
CY2021Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1331504
CY2022Q2 us-gaap Deferred Income
DeferredIncome
11394820
CY2021Q2 us-gaap Deferred Income
DeferredIncome
423971
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
6991567
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
7862058
CY2022Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1410675
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1455638
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3508864
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2843758
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
132501195
CY2021Q2 us-gaap Liabilities Current
LiabilitiesCurrent
85315249
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
60099402
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
34783825
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
2805135
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1180496
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7903898
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
10474601
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
12000000
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1051587
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1465200
CY2021Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
72796085
CY2021Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
48309097
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.250
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
6026788
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
6026788
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
12000000
CY2022 us-gaap Interest Expense
InterestExpense
1500294
CY2021 us-gaap Interest Expense
InterestExpense
1210024
CY2022Q2 us-gaap Liabilities
Liabilities
205297280
CY2021Q2 us-gaap Liabilities
Liabilities
133624346
CY2021Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000
CY2022Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000
CY2021Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2022Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2021Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4269508
CY2021Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4269508
CY2022Q2 us-gaap Common Stock Value
CommonStockValue
60379
CY2021Q2 us-gaap Common Stock Value
CommonStockValue
42560
CY2022Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
41654410
CY2021Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
23751461
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
46619208
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
36755040
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
88333997
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
60549061
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
293631277
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
194173407
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
378866424
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
277718672
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
334434553
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
252766475
CY2022 us-gaap Gross Profit
GrossProfit
44431871
CY2021 us-gaap Gross Profit
GrossProfit
24952197
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
28902071
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21562413
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
6300235
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
9229565
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
3389784
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
6282973
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
153614
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-81000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14165858
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4301981
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2098760
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
58875799
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4301690
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
557741
CY2022 us-gaap Net Income Loss
NetIncomeLoss
9864168
CY2021 us-gaap Net Income Loss
NetIncomeLoss
1541019
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.04
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.92
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4825360
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4256094
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5129234
CY2021 sgma Stock Issued During Period Value Common Stock Award
StockIssuedDuringPeriodValueCommonStockAward
74280
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
57963
CY2021 us-gaap Net Income Loss
NetIncomeLoss
1541019
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
60549061
CY2022 sgma Stock Issued During Period Value Common Stock Award
StockIssuedDuringPeriodValueCommonStockAward
622244
CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
917592
CY2022 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
127516
CY2022 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
277120
CY2022 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
25245177
CY2022 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
9268881
CY2022 us-gaap Net Income Loss
NetIncomeLoss
9864168
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
88333997
CY2022 us-gaap Net Income Loss
NetIncomeLoss
9864168
CY2021 us-gaap Net Income Loss
NetIncomeLoss
1541019
CY2022 sgma Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
5736318
CY2021 sgma Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
5124121
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
622244
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
74280
CY2022 us-gaap Restricted Stock Expense
RestrictedStockExpense
127516
CY2021 us-gaap Restricted Stock Expense
RestrictedStockExpense
57963
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
6300235
CY2022 sgma Recoveries From Inventory Obsolescence
RecoveriesFromInventoryObsolescence
1711599
CY2021 sgma Recoveries From Inventory Obsolescence
RecoveriesFromInventoryObsolescence
1172995
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1154012
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1550914
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
6282973
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
547271
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
354200
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
81130
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
319780
CY2022 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
32824474
CY2021 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
6885498
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-576592
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
814717
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-24970
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-209260
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12188024
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2021815
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
68314626
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12072227
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1584175
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6911655
CY2022 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
850207
CY2021 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-1311204
CY2022 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
10487828
CY2021 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
423971
CY2022 sgma Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
2552673
CY2021 sgma Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-5886387
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2640106
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2436532
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-20227399
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8098946
CY2022 us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
4749532
CY2021 us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
4747316
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-558274
CY2022 sgma Advances On Note Receivables
AdvancesOnNoteReceivables
5512000
CY2021 sgma Advances On Note Receivables
AdvancesOnNoteReceivables
5481500
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9703258
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10228816
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
917592
CY2022 sgma Proceeds From Equipment Note
ProceedsFromEquipmentNote
1412005
CY2021 sgma Proceeds From Equipment Note
ProceedsFromEquipmentNote
3345915
CY2022 sgma Repayments Of Finance Lease And Sale Leaseback Agreements
RepaymentsOfFinanceLeaseAndSaleLeasebackAgreements
1855822
CY2021 sgma Repayments Of Finance Lease And Sale Leaseback Agreements
RepaymentsOfFinanceLeaseAndSaleLeasebackAgreements
1988106
CY2022 sgma Repayments Of Equipment Note
RepaymentsOfEquipmentNote
1133352
CY2021 sgma Repayments Of Equipment Note
RepaymentsOfEquipmentNote
722554
CY2021 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
6500000
CY2022 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
478423
CY2021 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
6484798
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
450182580
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
367450952
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
418758090
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3509229
CY2022 us-gaap Interest Paid Net
InterestPaidNet
1470789
CY2021 us-gaap Interest Paid Net
InterestPaidNet
1179064
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4575349
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
369127270
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
514672
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
114485
CY2022 us-gaap Repayments Of Debt
RepaymentsOfDebt
295747
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
29476071
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1140346
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-454586
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-3270216
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3509229
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6779445
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3054643
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
474931
CY2022 sgma Purchase Of Property Plant And Equipment Financed Under Capital Leases
PurchaseOfPropertyPlantAndEquipmentFinancedUnderCapitalLeases
3435498
CY2021 sgma Purchase Of Property Plant And Equipment Financed Under Capital Leases
PurchaseOfPropertyPlantAndEquipmentFinancedUnderCapitalLeases
837224
CY2022 us-gaap Stock Issued1
StockIssued1
277120
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2022Q2 sgma Percentage Of Consolidated Assets Comprised By Operating Segment
PercentageOfConsolidatedAssetsComprisedByOperatingSegment
0.35
CY2021Q2 sgma Percentage Of Consolidated Assets Comprised By Operating Segment
PercentageOfConsolidatedAssetsComprisedByOperatingSegment
0.39
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
412218
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
285389
CY2022 us-gaap Net Income Loss
NetIncomeLoss
9864168
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Use of Estimates</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates made in preparing the consolidated financial statements include depreciation and amortization periods, the allowance for doubtful accounts, excess and obsolete reserves for inventory, deferred income, deferred taxes, valuation allowance for deferred taxes and valuation of goodwill and long-lived assets. Actual results could materially differ from these estimates.</span>
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
0
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
0
CY2022 sgma Proceeds From Sale Of Trade Receivables
ProceedsFromSaleOfTradeReceivables
121000000
CY2021 sgma Proceeds From Sale Of Trade Receivables
ProceedsFromSaleOfTradeReceivables
78000000
CY2022 sgma Accounts Receivable Collection Period
AccountsReceivableCollectionPeriod
P5Y
CY2021 us-gaap Net Income Loss
NetIncomeLoss
1541019
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.92
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2022Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
401040
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
353438
CY2022Q2 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
99477
CY2021Q2 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
18347
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
167910
CY2021Q2 us-gaap Inventory Gross
InventoryGross
100492911
CY2022Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3236347
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4825360
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4256094
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
303874
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
45887
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5129234
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4301981
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.04
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
378866424
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
277718672
CY2020Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1350362
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021Q2 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
600000
CY2022 sgma Share Based Compensation Arrangement By Share Based Payment Award Contractual Life
ShareBasedCompensationArrangementByShareBasedPaymentAwardContractualLife
P10Y
CY2021Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
72033278
CY2022Q2 us-gaap Inventory Gross
InventoryGross
168201563
CY2021Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2414310
CY2022Q2 us-gaap Inventory Net
InventoryNet
164965216
CY2022 sgma Inventory Provision For Obsolescence
InventoryProvisionForObsolescence
1711599
CY2021Q2 us-gaap Inventory Net
InventoryNet
98078601
CY2021Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2414310
CY2021 sgma Inventory Provision For Obsolescence
InventoryProvisionForObsolescence
1172995
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
889562
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
109047
CY2022Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3236347
CY2021Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2414310
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
100000
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
727252
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-331283
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
295969
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
100000
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
100000
CY2022Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
22175641
CY2021Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
22858073
CY2022Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
5907766
CY2021Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
5601560
CY2022Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
140118156
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
123798612
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
115689785
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
1081476
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
2439419
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
87825397
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
81502867
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35973215
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34186918
CY2022 sgma Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
5736318
CY2021 sgma Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
5124121
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
23656233
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3240522
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4690000
CY2021Q2 us-gaap Assets
Assets
194173407
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2693251
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
440738
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
378866424
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
9229565
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
6282973
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
153614
CY2022 us-gaap Interest Expense
InterestExpense
1500294
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14165858
CY2022 us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
4749532
CY2022 sgma Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
5736318
CY2022Q2 us-gaap Assets
Assets
293631277
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
277718672
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
3389784
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-81000
CY2021 us-gaap Interest Expense
InterestExpense
1210024
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2098760
CY2021 us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
4747316
CY2021 sgma Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
5124121
CY2022 sgma Finite Lived Intangible Assets Fully Amortized Date
FiniteLivedIntangibleAssetsFullyAmortizedDate
2040
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
420366
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
47251
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
378866424
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
277718672
CY2022Q2 us-gaap Noncurrent Assets
NoncurrentAssets
46919979
CY2021Q2 us-gaap Noncurrent Assets
NoncurrentAssets
47202904
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
15650000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
941184
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
933898
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
926758
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
919751
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
912956
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
7774931
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12409478
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
547271
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
354200
CY2022Q2 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
401040
CY2021Q2 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
353438
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
67090969
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
42645883
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
6991567
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
7862058
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
60099402
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
34783825
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
4215810
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
2636134
CY2022Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1410675
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1455638
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
2805135
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
196228
CY2022Q2 sgma Accrued Other Purchases Current
AccruedOtherPurchasesCurrent
852862
CY2021Q2 sgma Accrued Other Purchases Current
AccruedOtherPurchasesCurrent
218647
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1180496
CY2017Q4 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
1800000
CY2017Q4 srt Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.040
CY2017 sgma Mortgage Agreement Payable Period
MortgageAgreementPayablePeriod
P51M
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
6991567
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1532428
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1614725
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
56498478
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
257543
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
67090969
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1075333
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
338435
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1749125
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1418540
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1197692
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
530423
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
4895780
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
679970
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
4215810
CY2022Q2 us-gaap Interest Payable Current
InterestPayableCurrent
156776
CY2021Q2 us-gaap Interest Payable Current
InterestPayableCurrent
102906
CY2022Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
141008
CY2021Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
99283
CY2022Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
475761
CY2021Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
503998
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
189241
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2108655
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1315037
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1546515
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1533048
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3172922
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2457882
CY2022Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
2700045
CY2021Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
2706677
CY2022Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
3624794
CY2021Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
830246
CY2022Q2 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
2855743
CY2021Q2 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
2747064
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9180582
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6283987
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
9975425
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-440472
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4190433
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2539232
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14165858
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2098760
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1705323
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1131710
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
432206
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
334781
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1010149
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
642164
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3147678
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
557741
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1188728
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
326217
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-276999
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-487242
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-85187
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1154012
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1550914
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4301690
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2974831
CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
7622
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1602
CY2022 sgma Income Tax Reconciliation Foreign Valuation Allowance
IncomeTaxReconciliationForeignValuationAllowance
-663025
CY2021 sgma Income Tax Reconciliation Foreign Valuation Allowance
IncomeTaxReconciliationForeignValuationAllowance
149542
CY2022 sgma Income Tax Reconciliation Impact Of Foreign Permanent Items
IncomeTaxReconciliationImpactOfForeignPermanentItems
-312372
CY2021 sgma Income Tax Reconciliation Impact Of Foreign Permanent Items
IncomeTaxReconciliationImpactOfForeignPermanentItems
-73540
CY2022 sgma Effective Income Tax Rate Reconciliation Nondeductible Expense Ppp Loan Forgiveness Income
EffectiveIncomeTaxRateReconciliationNondeductibleExpensePppLoanForgivenessIncome
-1334901
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
1323049
CY2022 sgma Income Tax Reconcilation Foreign Currency Exchange Gain Lose
IncomeTaxReconcilationForeignCurrencyExchangeGainLose
51179
CY2021 sgma Income Tax Reconcilation Foreign Currency Exchange Gain Lose
IncomeTaxReconcilationForeignCurrencyExchangeGainLose
-311236
CY2022 sgma Income Tax Reconcilation Foreign Inflation Adjustment
IncomeTaxReconcilationForeignInflationAdjustment
-107608
CY2021 sgma Income Tax Reconcilation Foreign Inflation Adjustment
IncomeTaxReconcilationForeignInflationAdjustment
-33576
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-95963
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
3843
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4301690
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
557741
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4719930
CY2021Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1034428
CY2022Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
78100
CY2021Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
78100
CY2022Q2 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
113338
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1247046
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1147851
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
426655
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
388647
CY2022Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2703370
CY2022Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
12318244
CY2021Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2627419
CY2021Q2 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
829559
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
2909748
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
2881193
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
25490
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
25890
CY2022Q2 sgma Deferred Tax Assets Other Intangibles Foreign
DeferredTaxAssetsOtherIntangiblesForeign
11536
CY2022Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
66231
CY2021Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
22213
CY2022Q2 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
16800
CY2021Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
9035300
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4543819
CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1138736
CY2022Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
7774425
CY2021Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
7896564
CY2022Q2 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
712848
CY2022Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3539648
CY2021Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2934496
CY2022Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
464706
CY2021Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
454648
CY2022Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2779092
CY2021Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2808571
CY2021Q2 sgma Deferred Tax Liabilities Federal Benefit Of State
DeferredTaxLiabilitiesFederalBenefitOfState
51706
CY2022Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
7496294
CY2021Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
6249421
CY2022Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
856863
CY2021Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1647143
CY2022Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
578732
CY2022Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
278131
CY2021Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1647143
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
444000
CY2022Q2 sgma Unremitted Earnings In Foreign Investment
UnremittedEarningsInForeignInvestment
9589000
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P55M12D
CY2022 sgma Defined Contribution Plan Employer Match To Employee First Annual Contributions Percent
DefinedContributionPlanEmployerMatchToEmployeeFirstAnnualContributionsPercent
0.050
CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
199054
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
186870
CY2022 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
20280
CY2021 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
20569
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.032
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.031
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10946764
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
13015986
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3508864
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2843758
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7903898
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
10474601
CY2022Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5561243
CY2021Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5843068
CY2022Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1410675
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1455638
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
2805135
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1180496
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
2403465
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
1595651
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
216042
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
324833
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7200
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
6600
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2275169
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1868592
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
293334
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
252208
CY2022 us-gaap Lease Cost
LeaseCost
5195210
CY2021 us-gaap Lease Cost
LeaseCost
4047884
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
382044
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
252208
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P45M27D
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P36M6D
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P18M22D
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.095
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.075
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3615964
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1749125
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3144003
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1418540
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2501137
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1197692
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2019160
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
530423
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
445298
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
150252
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
11875814
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
4895780
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
463052
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
679970
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
11412762
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
4215810
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
293334
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
8796716
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
3150205
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
208639
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1855822
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1988106
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3435498
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
837224
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2716298
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7970896
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
513232
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.13
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
513232
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
513232
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.13
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
513232
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
464500
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
6.26
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
156188
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.02
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
821544
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.79
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
549669
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
715678
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
362281
CY2022Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
549669
CY2022Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
5.13
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
271875
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
85739434
CY2021Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
100216614
CY2022Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
93682451
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
99227925
CY2021Q3 us-gaap Gross Profit
GrossProfit
9582478
CY2021Q4 us-gaap Gross Profit
GrossProfit
11777586
CY2022Q1 us-gaap Gross Profit
GrossProfit
12425146
CY2022Q2 us-gaap Gross Profit
GrossProfit
10646661
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9553661
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4663717
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1979889
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1928369
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4275410
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4250986
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-2724297
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
641544
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.06
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.72
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.58
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.02
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.58
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4313623
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4729619
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6021803
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4353912
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4553899
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4729619
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6246580
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
6282973
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
60524956
CY2020Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
69618424
CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
71531348
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
76043944
CY2020Q3 us-gaap Gross Profit
GrossProfit
4272191
CY2020Q4 us-gaap Gross Profit
GrossProfit
6759542
CY2021Q1 us-gaap Gross Profit
GrossProfit
5912699
CY2021Q2 us-gaap Gross Profit
GrossProfit
8007765
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1121500
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1069801
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
223358
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1927101
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-900666
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
626858
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
249268
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
1565559
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.21
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.21
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4257508
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4257508
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4258452
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4250986
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4257508
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4310290
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4357478
CY2022 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">NOTE Q - LITIGATION</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">From time to time the Company is involved in legal proceedings, claims, or investigations that are incidental to the Company’s business. In future periods, the Company could be subjected to cash cost or non-cash charges to earnings if any of these matters are resolved on unfavorable terms. However, although the ultimate outcome of any legal matter cannot be predicted with certainty, based on present information, including management’s assessment of the merits of any particular claim, the Company does not expect these legal proceedings or claims will have any material adverse impact on its future consolidated financial position or results of operations.</span>

Files In Submission

Name View Source Status
0000915358-22-000010-index-headers.html Edgar Link pending
0000915358-22-000010-index.html Edgar Link pending
0000915358-22-000010.txt Edgar Link pending
0000915358-22-000010-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
sgma-20220430.xsd Edgar Link pending
sgma-20220430x10k.htm Edgar Link pending
sgma-20220430x10kg001.jpg Edgar Link pending
sgma-20220430x10k_htm.xml Edgar Link completed
sgma-20220430xex21_0.htm Edgar Link pending
sgma-20220430xex23_1.htm Edgar Link pending
sgma-20220430xex23_1g001.jpg Edgar Link pending
sgma-20220430xex31_1.htm Edgar Link pending
sgma-20220430xex31_2.htm Edgar Link pending
sgma-20220430xex32_1.htm Edgar Link pending
sgma-20220430xex32_2.htm Edgar Link pending
sgma-20220430_cal.xml Edgar Link unprocessable
sgma-20220430_def.xml Edgar Link unprocessable
sgma-20220430_lab.xml Edgar Link unprocessable
sgma-20220430_pre.xml Edgar Link unprocessable
Show.js Edgar Link pending