$STAA
STAAR SURGICAL CO

2023 Q3 Form 10-Q Financial Statement

#000095017023037163 Filed on August 02, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $80.31M $92.31M
YoY Change -0.98% 46.05%
Cost Of Revenue $16.67M $21.58M
YoY Change -3.24% 54.85%
Gross Profit $63.64M $70.73M
YoY Change -0.37% 43.57%
Gross Profit Margin 79.24% 76.62%
Selling, General & Admin $57.34M $62.13M
YoY Change 22.39% 112.7%
% of Gross Profit 90.11% 87.84%
Research & Development $11.47M $11.76M
YoY Change 32.82% 48.03%
% of Gross Profit 18.02% 16.62%
Depreciation & Amortization $1.340M $1.449M
YoY Change 29.22% 45.77%
% of Gross Profit 2.11% 2.05%
Operating Expenses $68.81M $73.88M
YoY Change 24.01% 98.87%
Operating Profit $6.295M $8.597M
YoY Change -63.01% -29.03%
Interest Expense $1.690M $1.775M
YoY Change 3830.23% -292.73%
% of Operating Profit 26.85% 20.65%
Other Income/Expense, Net $451.0K -$105.0K
YoY Change -129.08% -131.34%
Pretax Income $6.746M $8.492M
YoY Change -56.39% -26.33%
Income Tax $1.929M $2.428M
% Of Pretax Income 28.59% 28.59%
Net Earnings $4.817M $6.064M
YoY Change -63.05% -36.85%
Net Earnings / Revenue 6.0% 6.57%
Basic Earnings Per Share $0.10 $0.13
Diluted Earnings Per Share $0.10 $0.12
COMMON SHARES
Basic Shares Outstanding 48.50M 48.33M
Diluted Shares Outstanding 49.37M 49.52M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $188.1M $192.0M
YoY Change -7.11% -0.55%
Cash & Equivalents $127.4M $94.70M
Short-Term Investments $60.70M $97.31M
Other Short-Term Assets $932.0K $668.0K
YoY Change 144.62% -60.5%
Inventory $31.10M $25.48M
Prepaid Expenses $5.830M $4.968M
Receivables $112.4M $94.44M
Other Receivables $2.900M $4.682M
Total Short-Term Assets $347.1M $328.0M
YoY Change 17.07% 19.75%
LONG-TERM ASSETS
Property, Plant & Equipment $62.89M $55.92M
YoY Change 46.89% 41.06%
Goodwill $1.786M $1.786M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $13.60M $17.53M
YoY Change 1.8%
Other Assets $2.382M $954.0K
YoY Change 203.05% -77.01%
Total Long-Term Assets $124.5M $112.6M
YoY Change 56.41% 45.78%
TOTAL ASSETS
Total Short-Term Assets $347.1M $328.0M
Total Long-Term Assets $124.5M $112.6M
Total Assets $471.5M $440.7M
YoY Change 25.4% 25.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.786M $11.44M
YoY Change -30.91% -14.75%
Accrued Expenses $19.90M $18.59M
YoY Change 9.05% 30.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0K $162.0K
YoY Change 20.48% 7.28%
Total Short-Term Liabilities $56.78M $54.19M
YoY Change 22.06% 31.6%
LONG-TERM LIABILITIES
Long-Term Debt $100.0K $125.0K
YoY Change -66.1% -63.02%
Other Long-Term Liabilities $34.80M $31.34M
YoY Change 20.53% -3.66%
Total Long-Term Liabilities $34.90M $31.47M
YoY Change 19.66% -4.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $56.78M $54.19M
Total Long-Term Liabilities $34.90M $31.47M
Total Liabilities $92.93M $86.95M
YoY Change 21.13% 16.16%
SHAREHOLDERS EQUITY
Retained Earnings -$55.12M -$63.86M
YoY Change -37.89%
Common Stock $436.6M $420.1M
YoY Change 12.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $378.6M $353.7M
YoY Change
Total Liabilities & Shareholders Equity $471.5M $440.7M
YoY Change 25.4% 25.48%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $4.817M $6.064M
YoY Change -63.05% -36.85%
Depreciation, Depletion And Amortization $1.340M $1.449M
YoY Change 29.22% 45.77%
Cash From Operating Activities -$5.980M -$6.306M
YoY Change -145.15% 36.79%
INVESTING ACTIVITIES
Capital Expenditures $9.180M $3.014M
YoY Change -274.16% 18.71%
Acquisitions
YoY Change
Other Investing Activities $41.03M $13.19M
YoY Change -142.93%
Cash From Investing Activities $31.84M $10.17M
YoY Change -704.06% -500.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.110M 1.302M
YoY Change 222.16% 45.64%
NET CHANGE
Cash From Operating Activities -5.980M -6.306M
Cash From Investing Activities 31.84M 10.17M
Cash From Financing Activities 7.110M 1.302M
Net Change In Cash 32.97M 5.168M
YoY Change 223.81% -177.84%
FREE CASH FLOW
Cash From Operating Activities -$5.980M -$6.306M
Capital Expenditures $9.180M $3.014M
Free Cash Flow -$15.16M -$9.320M
YoY Change -181.87% 30.37%

Facts In Submission

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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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CY2023Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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CY2022Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
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OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
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us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
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CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4297000
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4480000
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14350000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6097000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
26937000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
338924000
CY2023Q2 us-gaap Net Income Loss
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6064000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2023Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1477000
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8951000
CY2023Q2 staa Repurchase Of Employee Common Stock For Taxes Withheld Value
RepurchaseOfEmployeeCommonStockForTaxesWithheldValue
135000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
353697000
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
276317000
CY2022Q3 us-gaap Net Income Loss
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CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1312000
CY2022Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6406000
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
299307000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
332192000
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2006000
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AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15385000
staa Repurchase Of Employee Common Stock For Taxes Withheld Value
RepurchaseOfEmployeeCommonStockForTaxesWithheldValue
1984000
staa Vested Restricted And Performance Stock Grants Value
VestedRestrictedAndPerformanceStockGrantsValue
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CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
353697000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
258558000
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22640000
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OtherComprehensiveIncomeLossNetOfTax
4297000
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StockIssuedDuringPeriodValueStockOptionsExercised
3146000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10666000
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
299307000
us-gaap Net Income Loss
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8774000
us-gaap Net Income Loss
NetIncomeLoss
22640000
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2398000
us-gaap Depreciation
Depreciation
2024000
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AmortizationOfIntangibleAssets
171000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15000
staa Accretion Amortization Of Investments Available For Sale
AccretionAmortizationOfInvestmentsAvailableForSale
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
75000
us-gaap Increase Decrease In Pension Plan Obligations
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us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
52000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-24000
us-gaap Share Based Compensation
ShareBasedCompensation
14488000
us-gaap Share Based Compensation
ShareBasedCompensation
9648000
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-107000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1004000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
800000
us-gaap Inventory Write Down
InventoryWriteDown
3630000
us-gaap Inventory Write Down
InventoryWriteDown
1428000
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IncreaseDecreaseInAccountsReceivable
32344000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
20137000
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IncreaseDecreaseInInventories
4382000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1825000
staa Increase Decrease In Prepaid Expenses Deposits And Other Assets Current
IncreaseDecreaseInPrepaidExpensesDepositsAndOtherAssetsCurrent
2665000
staa Increase Decrease In Prepaid Expenses Deposits And Other Assets Current
IncreaseDecreaseInPrepaidExpensesDepositsAndOtherAssetsCurrent
2260000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1447000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3243000
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IncreaseDecreaseInOtherCurrentLiabilities
1432000
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-6992000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-11400000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8636000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5915000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7810000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
42602000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
68622000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
20105000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7810000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
82000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
45000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1984000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2006000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3146000
staa Proceeds From Vested Restricted Stock
ProceedsFromVestedRestrictedStock
1000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-59000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3101000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-431000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1143000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8215000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2784000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
86480000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
199706000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
94695000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
202490000
CY2023Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
115270000
us-gaap Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
4000
us-gaap Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
437000
CY2023Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
114837000
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
139466000
CY2022 us-gaap Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
38000
CY2022 us-gaap Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
443000
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
139061000
CY2023Q2 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
0
us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
0
CY2023Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
97312000
CY2023Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
17525000
CY2023Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
114837000
us-gaap Availableforsale Securities Sold At Par
AvailableforsaleSecuritiesSoldAtPar
600000
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
2000
CY2022Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
2661000
CY2023Q2 staa Bvg Swiss Pension Prepayment
BVGSwissPensionPrepayment
1211000
CY2023Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
7341000
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
6703000
CY2023Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
5865000
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
5499000
CY2023Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
16502000
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
13633000
CY2023Q2 us-gaap Inventory Gross
InventoryGross
29708000
CY2022Q4 us-gaap Inventory Gross
InventoryGross
25835000
CY2023Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4226000
CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1674000
CY2023Q2 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
25482000
CY2022Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
24161000
CY2023Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
4968000
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3986000
CY2023Q2 us-gaap Prepaid Insurance
PrepaidInsurance
1190000
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
2620000
CY2023Q2 us-gaap Prepaid Advertising
PrepaidAdvertising
3353000
CY2022Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
2534000
CY2023Q2 staa Consumption Tax Receivable
ConsumptionTaxReceivable
802000
CY2022Q4 staa Consumption Tax Receivable
ConsumptionTaxReceivable
864000
CY2023Q2 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
3880000
CY2022Q4 staa Bvg Swiss Pension Prepayment
BVGSwissPensionPrepayment
111000
CY2023Q2 us-gaap Other Assets Current
OtherAssetsCurrent
668000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
700000
CY2023Q2 staa Prepaid Expenses Deposits And Other Assets Current
PrepaidExpensesDepositsAndOtherAssetsCurrent
16072000
CY2022Q4 staa Prepaid Expenses Deposits And Other Assets Current
PrepaidExpensesDepositsAndOtherAssetsCurrent
13476000
CY2023Q2 staa Percent Of Prepaid Expenses Deposits And Other Assets Current
PercentOfPrepaidExpensesDepositsAndOtherAssetsCurrent
0.05
CY2022Q4 staa Percent Of Prepaid Expenses Deposits And Other Assets Current
PercentOfPrepaidExpensesDepositsAndOtherAssetsCurrent
0.05
CY2023Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
29836000
CY2022Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
28026000
CY2023Q2 staa Computer Equipment And Software Gross
ComputerEquipmentAndSoftwareGross
9591000
CY2022Q4 staa Computer Equipment And Software Gross
ComputerEquipmentAndSoftwareGross
9266000
CY2023Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
4491000
CY2022Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
4276000
CY2023Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
16840000
CY2022Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
14965000
CY2023Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
35109000
CY2022Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
32269000
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
95867000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
88802000
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
39943000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
37881000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
55924000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
50921000
CY2023Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
11511000
CY2022Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
10862000
CY2023Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
1707000
CY2022Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
6925000
CY2023Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
7202000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3845000
CY2023Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
1354000
CY2022Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
1374000
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10151000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7735000
CY2023Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
31925000
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
30741000
CY2023Q2 staa Percent Of Other Current Liabilities Included In Other
PercentOfOtherCurrentLiabilitiesIncludedInOther
0.05
CY2022Q4 staa Percent Of Other Current Liabilities Included In Other
PercentOfOtherCurrentLiabilitiesIncludedInOther
0.05
CY2023Q2 staa Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
481000
CY2022Q4 staa Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
523000
CY2023Q2 staa Finance Lease Accumulated Depreciation
FinanceLeaseAccumulatedDepreciation
224000
CY2022Q4 staa Finance Lease Accumulated Depreciation
FinanceLeaseAccumulatedDepreciation
181000
CY2023Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
257000
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
342000
CY2023Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
162000
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
169000
CY2023Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
125000
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
210000
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
287000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
379000
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y9M18D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y2M12D
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0423
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.041
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
38000
CY2022Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
39000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
77000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
82000
CY2023Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000
CY2022Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
5000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
7000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
8000
CY2023Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
3000
CY2022Q3 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
5000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
7000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
8000
CY2023Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
40000
CY2022Q3 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
27000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
82000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
45000
CY2023Q2 staa Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
37954000
CY2022Q4 staa Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
35700000
CY2023Q2 staa Operating Lease Accumulated Depreciation
OperatingLeaseAccumulatedDepreciation
6424000
CY2022Q4 staa Operating Lease Accumulated Depreciation
OperatingLeaseAccumulatedDepreciation
5430000
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
31530000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
30270000
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4013000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3524000
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28189000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
27136000
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
32202000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
30660000
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y2M12D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y6M
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0444
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0387
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1357000
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1166000
us-gaap Operating Lease Cost
OperatingLeaseCost
2464000
us-gaap Operating Lease Cost
OperatingLeaseCost
2304000
CY2023Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1152000
CY2022Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
1034000
us-gaap Operating Lease Payments
OperatingLeasePayments
2325000
us-gaap Operating Lease Payments
OperatingLeasePayments
1966000
CY2023Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1511000
CY2022Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2081000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3420000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2756000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
5990000
CY2023Q2 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
171000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
5834000
CY2023Q2 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
127000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
4463000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
4432000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
4476000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
13433000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
38628000
CY2023Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
298000
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2023Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
11000
CY2023Q2 us-gaap Operating Lease Liability
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CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
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CY2023Q2 us-gaap Income Tax Expense Benefit
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IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.286
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EffectiveIncomeTaxRateContinuingOperations
0.157
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.336
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.161
CY2023Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.21
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.21
CY2022Q3 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.21
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.21
CY2023Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
254000
CY2022Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
309000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
503000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
635000
CY2023Q2 us-gaap Defined Benefit Plan Interest Cost
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90000
CY2022Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
21000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
177000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
41000
CY2023Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
91000
CY2022Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
123000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
178000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
241000
CY2023Q2 staa Defined Benefit Plan Prior Service Cost
DefinedBenefitPlanPriorServiceCost
45000
CY2022Q3 staa Defined Benefit Plan Prior Service Cost
DefinedBenefitPlanPriorServiceCost
46000
staa Defined Benefit Plan Prior Service Cost
DefinedBenefitPlanPriorServiceCost
90000
staa Defined Benefit Plan Prior Service Cost
DefinedBenefitPlanPriorServiceCost
91000
CY2023Q2 staa Defined Benefit Plan Actuarial Gain Loss Recognized In Current Year
DefinedBenefitPlanActuarialGainLossRecognizedInCurrentYear
-6000
CY2022Q3 staa Defined Benefit Plan Actuarial Gain Loss Recognized In Current Year
DefinedBenefitPlanActuarialGainLossRecognizedInCurrentYear
79000
staa Defined Benefit Plan Actuarial Gain Loss Recognized In Current Year
DefinedBenefitPlanActuarialGainLossRecognizedInCurrentYear
-13000
staa Defined Benefit Plan Actuarial Gain Loss Recognized In Current Year
DefinedBenefitPlanActuarialGainLossRecognizedInCurrentYear
176000
CY2023Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
202000
CY2022Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
240000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
399000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
520000
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8423000
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5754000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14488000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9648000
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8423000
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5754000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14488000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9648000
CY2023Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
528000
CY2022Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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652000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
897000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1018000
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
8951000
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
6406000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
15385000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
10666000
staa Estimated Forfeiture Rate
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0.07
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.58
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.54
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.59
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.54
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0341
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0327
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0387
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0183
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P4Y10M13D
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y7D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M6D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2469000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
584000
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
195000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
31000
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2827000
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
5.54
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
154.96
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1903000
CY2023Q2 us-gaap Net Income Loss
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6064000
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
13038000
us-gaap Net Income Loss
NetIncomeLoss
8774000
us-gaap Net Income Loss
NetIncomeLoss
22640000
CY2023Q2 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
48428000
CY2022Q3 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
47893000
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
48343000
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
47826000
CY2023Q2 staa Unvested Restricted Stock Shares
UnvestedRestrictedStockShares
10000
CY2022Q3 staa Unvested Restricted Stock Shares
UnvestedRestrictedStockShares
4000
staa Unvested Restricted Stock Shares
UnvestedRestrictedStockShares
10000
staa Unvested Restricted Stock Shares
UnvestedRestrictedStockShares
4000
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48418000
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47889000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48333000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47822000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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49516000
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49223000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49524000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49264000
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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2001000
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1420000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1649000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
984000
CY2023Q2 us-gaap Revenues
Revenues
92306000
CY2022Q3 us-gaap Revenues
Revenues
81101000
us-gaap Revenues
Revenues
165834000
us-gaap Revenues
Revenues
144301000
CY2023Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
75
CY2023Q2 us-gaap Revenues
Revenues
92306000
CY2022Q3 us-gaap Revenues
Revenues
81101000
us-gaap Revenues
Revenues
165834000
us-gaap Revenues
Revenues
144301000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2023Q2 staa Revenue From Contract With Customer Other
RevenueFromContractWithCustomerOther
-806000
CY2022Q3 staa Revenue From Contract With Customer Other
RevenueFromContractWithCustomerOther
3179000
staa Revenue From Contract With Customer Other
RevenueFromContractWithCustomerOther
2097000
staa Revenue From Contract With Customer Other
RevenueFromContractWithCustomerOther
7704000
CY2023Q2 us-gaap Revenues
Revenues
92306000
CY2022Q3 us-gaap Revenues
Revenues
81101000
us-gaap Revenues
Revenues
165834000
us-gaap Revenues
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ecd Rule10b51 Arr Adopted Flag
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false
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false
ecd Non Rule10b51 Arr Trmntd Flag
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false

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