$STCN
Steel Connect, Inc. Stock $stcn

$stcn Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-Q Financial Statement

#000162828021004473 Filed on March 10, 2021

Income Statement

Concept	2021 Q1	2020 Q1	2019 Q4
Revenue	$156.0M	$215.5M	$225.2M
YoY Change	-27.57%	4.48%	4.66%
Cost Of Revenue	$120.2M	$170.2M	$180.9M
YoY Change	-29.38%	0.9%	2.25%
Gross Profit	$35.85M	$45.25M	$44.25M
YoY Change	-20.77%	20.53%	15.83%
Gross Profit Margin	22.97%	21.0%	19.65%
Selling, General & Admin	$21.81M	$31.17M	$22.23M
YoY Change	-30.02%	12.81%	-16.33%
% of Gross Profit	60.84%	68.87%	50.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.69M	$12.69M	$5.589M
YoY Change	-15.76%	-0.16%	1.01%
% of Gross Profit	29.82%	28.04%	12.63%
Operating Expenses	$27.17M	$38.08M	$29.50M
YoY Change	-28.65%	7.51%	-14.89%
Operating Profit	$8.681M	$7.173M	$14.74M
YoY Change	21.02%	237.39%	316.91%
Interest Expense	$7.825M	$8.733M	$9.169M
YoY Change	-10.4%	-20.49%	-17.08%
% of Operating Profit	90.14%	121.75%	62.2%
Other Income/Expense, Net	-$9.986M	-$9.542M	-$8.595M
YoY Change	4.65%	-23.5%	-12.21%
Pretax Income	-$1.305M	-$2.369M	$6.147M
YoY Change	-44.91%	-77.11%	-198.29%
Income Tax	$891.0K	$1.188M	$1.355M
% Of Pretax Income			22.04%
Net Earnings	-$2.196M	-$3.557M	$4.792M
YoY Change	-38.26%	-69.74%	-165.06%
Net Earnings / Revenue	-1.41%	-1.65%	2.13%
Basic Earnings Per Share	-$0.04	-$0.07	$0.07
Diluted Earnings Per Share	-$0.04	-$0.07	$0.06
COMMON SHARES
Basic Shares Outstanding	62.03M shares	61.54M shares	61.40M shares
Diluted Shares Outstanding	62.03M shares	61.54M shares	86.01M shares

Balance Sheet

Concept	2021 Q1	2020 Q1	2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$87.60M	$30.20M	$41.20M
YoY Change	190.07%	-67.49%	-50.6%
Cash & Equivalents	$87.65M	$30.20M	$41.21M
Short-Term Investments
Other Short-Term Assets	$31.30M	$50.80M	$52.00M
YoY Change	-38.39%	19.25%	10.64%
Inventory	$13.94M	$24.24M	$25.81M
Prepaid Expenses
Receivables	$86.46M	$118.3M	$113.8M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$219.3M	$223.5M	$232.9M
YoY Change	-1.88%	-16.68%	-15.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$70.68M	$90.09M	$89.65M
YoY Change	-21.54%	-10.34%	-14.34%
Goodwill	$257.1M	$257.1M	$257.1M
YoY Change	0.0%	0.0%	1.09%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$6.482M	$8.161M	$62.65M
YoY Change	-20.57%	0.82%	703.39%
Total Long-Term Assets	$506.6M	$565.4M	$564.7M
YoY Change	-10.4%	4.16%	2.35%
TOTAL ASSETS
Total Short-Term Assets	$219.3M	$223.5M	$232.9M
Total Long-Term Assets	$506.6M	$565.4M	$564.7M
Total Assets	$725.9M	$788.9M	$797.5M
YoY Change	-7.99%	-2.73%	-3.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$56.78M	$86.15M	$95.09M
YoY Change	-34.09%	1.83%	4.76%
Accrued Expenses	$111.3M	$109.8M	$108.4M
YoY Change	1.36%	24.25%	27.58%
Deferred Revenue	$5.292M	$3.895M	$3.300M
YoY Change	35.87%
Short-Term Debt	$0.00	$6.000M	$2.000M
YoY Change	-100.0%
Long-Term Debt Due	$5.582M	$5.734M	$5.732M
YoY Change	-2.65%	0.09%	0.09%
Total Short-Term Liabilities	$223.3M	$268.1M	$275.4M
YoY Change	-16.71%	-2.93%	-1.72%
LONG-TERM LIABILITIES
Long-Term Debt	$371.3M	$365.6M	$367.1M
YoY Change	1.55%	-3.84%	-3.83%
Other Long-Term Liabilities	$11.19M	$9.753M	$54.89M
YoY Change	14.69%	-2.69%	412.43%
Total Long-Term Liabilities	$419.7M	$431.8M	$429.8M
YoY Change	-2.81%	6.59%	5.63%
TOTAL LIABILITIES
Total Short-Term Liabilities	$223.3M	$268.1M	$275.4M
Total Long-Term Liabilities	$419.7M	$431.8M	$429.8M
Total Liabilities	$643.0M	$699.9M	$705.2M
YoY Change	-8.13%	2.73%	2.63%
SHAREHOLDERS EQUITY
Retained Earnings	-$7.441B	-$7.426B	-$7.422B
YoY Change	0.19%	0.66%	0.77%
Common Stock	$630.0K	$624.0K	$618.0K
YoY Change	0.96%	0.97%	0.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$47.75M	$53.82M	$57.14M
YoY Change
Total Liabilities & Shareholders Equity	$725.9M	$788.9M	$797.5M
YoY Change	-7.99%	-2.73%	-3.65%

Cashflow Statement

Concept	2021 Q1	2020 Q1	2019 Q4
OPERATING ACTIVITIES
Net Income	-$2.196M	-$3.557M	$4.792M
YoY Change	-38.26%	-69.74%	-165.06%
Depreciation, Depletion And Amortization	$10.69M	$12.69M	$5.589M
YoY Change	-15.76%	-0.16%	1.01%
Cash From Operating Activities	-$20.54M	-$7.540M	$22.41M
YoY Change	172.41%	-158.31%	784.72%
INVESTING ACTIVITIES
Capital Expenditures	-$1.100M	-$6.300M	$4.072M
YoY Change	-82.54%	27.53%	1.65%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$190.0K	$0.00
YoY Change	-100.0%		-100.0%
Cash From Investing Activities	-$1.100M	-$6.110M	-$4.072M
YoY Change	-82.0%	23.43%	2.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$6.000K
YoY Change			0.0%
Debt Paid & Issued, Net			$1.500M
YoY Change			0.0%
Cash From Financing Activities	-2.050M	1.500M	-$6.063M
YoY Change	-236.67%	-176.53%	3.15%
NET CHANGE
Cash From Operating Activities	-20.54M	-7.540M	$22.41M
Cash From Investing Activities	-1.100M	-6.110M	-$4.072M
Cash From Financing Activities	-2.050M	1.500M	-$6.063M
Net Change In Cash	-23.69M	-12.15M	$12.32M
YoY Change	94.98%	-301.83%	-260.47%
FREE CASH FLOW
Cash From Operating Activities	-$20.54M	-$7.540M	$22.41M
Capital Expenditures	-$1.100M	-$6.300M	$4.072M
Free Cash Flow	-$19.44M	-$1.240M	$18.34M
YoY Change	1467.74%	-106.94%	-1344.94%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Central Index Key EntityCentralIndexKey	0000914712
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	63000314	shares
CY2021Q1	us-gaap	Goodwill Goodwill	257128000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	257128000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2021-01-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-35319
	dei	Entity Registrant Name EntityRegistrantName	Steel Connect, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	04-2921333
	dei	Entity Address Address Line1 EntityAddressAddressLine1	2000 Midway Ln
	dei	Entity Address City Or Town EntityAddressCityOrTown	Smyrna
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37167
	dei	City Area Code CityAreaCode	914
	dei	Local Phone Number LocalPhoneNumber	461-1276
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
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CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	75887000	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	49000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	134000	USD
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	86455000	USD
CY2020Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	93072000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	13942000	USD
CY2020Q3	us-gaap	Inventory Net InventoryNet	15354000	USD
CY2021Q1	us-gaap	Restricted Cash RestrictedCash	6604000	USD
CY2020Q3	us-gaap	Restricted Cash RestrictedCash	18755000	USD
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CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	70684000	USD
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CY2021Q1	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	123369000	USD
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CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	48903000	USD
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CY2021Q1	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	8659000	USD
CY2020Q3	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	8054000	USD
CY2021Q1	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	362638000	USD
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CY2021Q1	mlnk	Operatingand Finance Lease Liability Noncurrent OperatingandFinanceLeaseLiabilityNoncurrent	37181000	USD
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CY2021Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
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CY2020Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
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CY2021Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2021Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
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CY2020Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	62787919	shares
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CY2020Q3	us-gaap	Common Stock Value CommonStockValue	628000	USD
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CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-7440514000	USD
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CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	9236000	USD
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CY2020Q1	us-gaap	Gross Profit GrossProfit	45249000	USD
	us-gaap	Gross Profit GrossProfit	76318000	USD
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	us-gaap	Interest Expense InterestExpense	15648000	USD
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CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-2196000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	1235000	USD
CY2021Q1	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	530000	USD
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	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	1067000	USD
	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	1067000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2726000	USD
CY2020Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4088000	USD
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	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	168000	USD
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62028000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61538000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61961000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61469000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62028000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61538000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61961000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61482000	shares
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-2196000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-3557000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-5747000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1235000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2420000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	664000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	5393000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	677000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2020Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-96000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-96000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	2000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2420000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	568000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5393000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	579000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	224000	USD
CY2020Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2989000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-354000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1814000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	47894000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-2196000	USD
CY2021Q1	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	530000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	1000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	158000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2420000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	47747000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	57137000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-3557000	USD
CY2020Q1	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	531000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	2000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	196000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	568000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	53815000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	48818000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-5747000	USD
	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	1067000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	4000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	346000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5393000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	47747000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	52692000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1235000	USD
	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	1067000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	4000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	372000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	579000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	53815000	USD
	us-gaap	Profit Loss ProfitLoss	-5747000	USD
	us-gaap	Profit Loss ProfitLoss	1235000	USD
	us-gaap	Depreciation Depreciation	11117000	USD
	us-gaap	Depreciation Depreciation	11374000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11894000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14188000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	260000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	146000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	605000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	830000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	346000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	372000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5795000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-265000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-7143000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6157000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1658000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	606000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4195000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3258000	USD
	mlnk	Increase Decrease In Accounts Payable Accrued Restructuring And Accrued Expenses IncreaseDecreaseInAccountsPayableAccruedRestructuringAndAccruedExpenses	-15756000	USD
	mlnk	Increase Decrease In Accounts Payable Accrued Restructuring And Accrued Expenses IncreaseDecreaseInAccountsPayableAccruedRestructuringAndAccruedExpenses	-2712000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	225000	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	55000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	8159000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	859000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5186000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	14873000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2160000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10370000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	23000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	0	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	163000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2160000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10184000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	3000000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	3000000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1067000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1077000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	414000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	35000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	79000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	12000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4098000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4558000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	683000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-21000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-389000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	110000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	94642000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	46064000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	94253000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	46174000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	87649000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	30197000	USD
CY2021Q1	us-gaap	Funds Held For Clients FundsHeldForClients	6604000	USD
CY2020Q1	us-gaap	Funds Held For Clients FundsHeldForClients	15977000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	94253000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	46174000	USD
	us-gaap	Nature Of Operations NatureOfOperations	NATURE OF OPERATIONS<div style="margin-top:10pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Steel Connect, Inc., together with its consolidated subsidiaries (the "Company"), operates through its wholly-owned subsidiaries, IWCO Direct Holdings, Inc. ("IWCO Direct," "IWCO" or "Direct Marketing") and ModusLink Corporation ("ModusLink" or "Supply Chain").</span></div><div style="margin-top:10pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">IWCO Direct delivers data-driven marketing solutions for its customers. Its full range of services includes strategy, creative and execution for omnichannel marketing campaigns, along with postal logistics programs for direct mail. Through its Mail-Gard® division, IWCO Direct also offers business continuity and disaster recovery services to protect against unexpected business interruptions, along with providing print and mail outsourcing services.</span></div><div style="margin-top:10pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ModusLink is a supply chain business process management company serving clients in markets such as consumer electronics, communications, computing, medical devices, software and retail. ModusLink designs and executes elements in its clients' global supply chains to improve speed to market, product customization, flexibility, cost, quality and service. The Company also produces and licenses an entitlement management solution for activation, provisioning, entitlement subscription and data collection from physical goods (connected products) and digital products.</span></div><div style="margin-top:10pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Historically, the Company has financed its operations and met its capital requirements primarily through funds generated from operations, the sale of its securities, borrowings from lending institutions and sale of facilities that were not fully utilized. The Company believes it has access to adequate resources to meet its needs for normal operating costs, capital expenditures, mandatory debt redemptions and working capital for its existing business for at least twelve months from the date of this filing. These resources include current cash and cash equivalents, ModusLink's credit agreement with MidCap Financial Trust ("MidCap"), IWCO's revolving credit facility with Cerberus Business Finance, LLC ("Cerberus"), and cash, if any, provided by operating activities. The Company's expectations regarding its ability to use its existing cash and available credit facilities to continue funding its operations are based on assumptions that may prove to be inaccurate, and the Company may require capital resources sooner than currently expected. While the Company believes it will be able to access this additional liquidity based on existing information, the assumptions underlying this belief may also later prove to be inaccurate.</span></div><div style="margin-top:10pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of January 31, 2021 and July 31, 2020, the Company had cash and cash equivalents of $87.6 million and $75.9 million, respectively. As of January 31, 2021, the Company had a working capital deficit of $4.0 million, which includes accrued pricing liabilities and certain tax related liabilities which the Company believes will not require a cash outlay in the next twelve months. As of January 31, 2021, IWCO Direct had $25.0 million available borrowing capacity under its revolving facility. As of January 31, 2021, ModusLink had a readily available borrowing capacity under its revolving credit facility of $8.8 million. The Company believes it will generate sufficient cash to meet its debt covenants under its credit facilities to which certain of its subsidiaries are a party and that it will be able to obtain cash through its current and future credit facilities, if needed.</span></div><div style="margin-top:10pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Impact of COVID-19</span></div><div style="margin-top:10pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">In March 2020, the World Health Organization categorized the novel Coronavirus ("COVID-19") as a pandemic. The spread of the outbreak caused significant disruptions in certain sectors of the U.S. and global economies during 2020, and many economists expect the impact will be significant during the remainder of calendar 2021. The Company is subject to risks and uncertainties as a result of the COVID-19 pandemic. The Company continues to evaluate the global risks and the slowdown in business activity related to COVID-19, including the potential impacts on its employees, customers, suppliers and financial results. The effects of COVID-19 required temporary closures of certain of ModusLink's facilities for short periods of time during the fiscal year ended July 31, 2020. Additionally, although IWCO operated and continues to operate as an essential business, it has reduced operating levels and labor shifts due to lower sales volume during the current and prior fiscal year. As of the filing of this quarterly report on Form 10-Q, all of the Company's facilities were open and able to operate at normal capacities.</span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">To help mitigate the financial impact of the COVID-19 pandemic, the Company initiated cost reduction actions, including waiver of board fees, hiring freezes, staffing and force reductions, Company-wide salary reductions, bonus payment deferrals and temporary 401(k) match suspension. The temporary waiver of board fees and Company-wide salary reduction actions taken in the prior fiscal year were fully restored prior to the beginning of the current fiscal year, and the majority of salary reductions were repaid prior to the quarter ended January 31, 2021. The Company continues to focus on cash management and liquidity, which includes reduction of discretionary spending, aggressive working capital management, strict approvals for capital expenditures and other actions. The Company will evaluate further actions if circumstances warrant.</span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">As the situation surrounding COVID-19 remains fluid, it is difficult to predict the duration of the pandemic and the impact on the Company's business, operations, financial condition and cash flows. The severity of the impact on the Company's business for the remainder of calendar 2021 and beyond will depend on a number of factors, including, but not limited to, the duration and severity of the pandemic, the extent and severity of the impact on the Company's customers and suppliers, the continued disruption to demand for our businesses' products and services, and the impact of the global business and economic environment on liquidity and the availability of capital, all of which are uncertain and cannot be predicted. The Company's future results of operations and liquidity could also be adversely impacted by delays in payments of outstanding receivables beyond normal payment terms, supply chain disruptions and uncertain demand, and the effect of any initiatives or programs that the Company may undertake to address financial and operational challenges faced by its customers. There is also no certainty that federal, state or local regulations regarding safety measures to address the spread of COVID-19 will not adversely impact the Company's operations.</span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Steel Holdings Expression of Interest</span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">On November 19, 2020, the Company's Board of Directors (the "Board") received a preliminary, non-binding expression of interest (the "Expression of Interest") from Steel Partners Holdings L.P. ("Steel Holdings") to acquire all of the outstanding shares of common stock not already owned by Steel Holdings or its affiliates for a combination of cash and Steel Holdings 6% Series A Preferred Units, which would imply a value per share of common stock in the range of $0.65 to $0.72 per share. The Board has established a special committee comprised solely of independent directors (the "Acquisition Proposal Special Committee") authorized to retain independent legal and financial advisors and to review, evaluate, negotiate and approve or disapprove the Expression of Interest, and to explore alternative strategies or transactions. The Acquisition Proposal Special Committee announced on January 11, 2021 that it had retained financial advisors and legal counsel. As set forth in the Expression of Interest, the proposed transaction will be subject to the approval of the Acquisition Proposal Special Committee, as well as a non-waivable condition requiring approval of a majority of the shares outstanding of the Company not owned by Steel Holdings and its affiliates and related parties. The Board resolutions establishing the Acquisition Proposal Special Committee expressly provide that the Board will not approve the proposed transaction contemplated by the Expression of Interest or any alternative thereto without a prior favorable recommendation by the Acquisition Proposal Special Committee.</span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">No decision has yet been made with respect to the Company's response to the Expression of Interest or any alternatives thereto. The Board has only received a proposal, which does not constitute an offer or proposal capable of acceptance and may be withdrawn at any time and in any manner. There can be no assurance that any definitive offer will be made, that any agreement will be executed or that the transaction proposed in the Expression of Interest or any other transaction will be approved or completed. The Company is not obligated to disclose any further developments or updates on the progress of the proposed transaction until either the Company enters into a definitive agreement or the Acquisition Proposal Special Committee determines no such transaction will be approved.</span></div>
CY2021Q1	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	87600000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	75900000	USD
CY2021Q1	mlnk	Working Capital Increase Deficit WorkingCapitalIncreaseDeficit	-4000000.0	USD
	us-gaap	Basis Of Accounting BasisOfAccounting	BASIS OF PRESENTATION<div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The accompanying condensed consolidated financial statements have been prepared by the Company in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of a normal recurring nature) considered necessary for fair presentation have been included. These unaudited condensed consolidated financial statements should be read in conjunction with the audited financial statements and related notes for the year ended July 31, 2020 (Fiscal Year 2020), which are contained in the Company's Annual Report on Form 10-K filed with the Securities and Exchange Commission on September 30, 2020. The results for the six months ended January 31, 2021 are not necessarily indicative of the results to be expected for the full fiscal year. The year-end condensed consolidated balance sheet data was derived from audited consolidated financial statements, but does not include all disclosures required by U.S. GAAP.</span></div><div style="margin-top:10pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">All significant intercompany transactions and balances have been eliminated in consolidation.</span></div><div style="margin-top:10pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company considers events or transactions that occur after the balance sheet date but before the issuance of financial statements to provide additional evidence relative to certain estimates or to identify matters that require additional disclosure. For the six months ended January 31, 2021, the Company evaluated subsequent events for potential recognition and disclosure through the date these financial statements were filed.</span></div><div style="margin-top:10pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the three months ended October 31, 2019, the Company recorded an adjustment to correct an out-of-period misstatement related to the Company's estimate for certain tax related liabilities, resulting in a $6.4 million reduction in selling, general and administrative expenses.</span></div>
CY2021Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	12816000	USD
CY2020Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	14216000	USD
CY2021Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	277000	USD
CY2020Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	253000	USD
CY2021Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	849000	USD
CY2020Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	885000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	13942000	USD
CY2020Q3	us-gaap	Inventory Net InventoryNet	15354000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	213250000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	89881000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	123369000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	213250000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	77987000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	135263000	USD
CY2021Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5359000	USD
CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6911000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11894000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14188000	USD
CY2021Q1	mlnk	Accrued Taxes AccruedTaxes	63521000	USD
CY2020Q3	mlnk	Accrued Taxes AccruedTaxes	60744000	USD
CY2021Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	22375000	USD
CY2020Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	25439000	USD
CY2021Q1	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	2539000	USD
CY2020Q3	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	3949000	USD
CY2021Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	3290000	USD
CY2020Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	3399000	USD
CY2021Q1	mlnk	Accrued Contract Labor Current AccruedContractLaborCurrent	1395000	USD
CY2020Q3	mlnk	Accrued Contract Labor Current AccruedContractLaborCurrent	981000	USD
CY2021Q1	us-gaap	Interest Payable Current InterestPayableCurrent	476000	USD
CY2020Q3	us-gaap	Interest Payable Current InterestPayableCurrent	476000	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	17655000	USD
CY2020Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	16392000	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	111251000	USD
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	111380000	USD
CY2021Q1	mlnk	Accrued Pricing Liabilities Current AccruedPricingLiabilitiesCurrent	13499000	USD
CY2020Q3	mlnk	Accrued Pricing Liabilities Current AccruedPricingLiabilitiesCurrent	13499000	USD
CY2021Q1	mlnk	Customer Postage Deposits Current CustomerPostageDepositsCurrent	8278000	USD
CY2020Q3	mlnk	Customer Postage Deposits Current CustomerPostageDepositsCurrent	8551000	USD
CY2021Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	8066000	USD
CY2020Q3	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	7900000	USD
CY2020Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	29950000	USD
CY2021Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	29843000	USD
CY2021Q1	mlnk	Accrued Taxes AccruedTaxes	63500000	USD
CY2020Q3	mlnk	Accrued Taxes AccruedTaxes	60700000	USD
CY2020Q3	mlnk	Accrued Pricing Liabilities Current AccruedPricingLiabilitiesCurrent	13500000	USD
CY2021Q1	mlnk	Accrued Pricing Liabilities Current AccruedPricingLiabilitiesCurrent	13500000	USD
CY2021Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	4131000	USD
CY2020Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	4816000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	8359000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	9632000	USD
CY2021Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	533000	USD
CY2020Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	226000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	940000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	452000	USD
CY2021Q1	us-gaap	Variable Lease Cost VariableLeaseCost	11000	USD
CY2020Q1	us-gaap	Variable Lease Cost VariableLeaseCost	6000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	19000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	46000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	0	USD
CY2020Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	18000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	0	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	36000	USD
CY2021Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	USD
CY2020Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	4000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	3000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	8000	USD
CY2021Q1	us-gaap	Lease Cost LeaseCost	4676000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	5070000	USD
	us-gaap	Lease Cost LeaseCost	9321000	USD
	us-gaap	Lease Cost LeaseCost	10174000	USD
CY2021Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	8377000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	8769000	USD
CY2021Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	3000	USD
CY2020Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	5000	USD
CY2021Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	35000	USD
CY2020Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	79000	USD
CY2021Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	7033000	USD
CY2020Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	7863000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	376879000	USD
CY2020Q3	us-gaap	Long Term Debt LongTermDebt	379049000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5582000	USD
CY2020Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	5527000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	371297000	USD
CY2020Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	373522000	USD
CY2021Q1	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.278
CY2021Q1	us-gaap	Debt Instrument Convertible Carrying Amount Of The Equity Component DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent	8200000	USD
CY2020Q3	us-gaap	Debt Instrument Convertible Carrying Amount Of The Equity Component DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent	8200000	USD
CY2021Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	600000	USD
CY2020Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	701000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	1178000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	1390000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	156047000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	215452000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	156047000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	215452000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	325981000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	440605000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	325981000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	440605000	USD
CY2021Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	16589000	USD
CY2020Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	13016000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	5292000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2860000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	202000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	85000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5494000	USD
CY2020Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2945000	USD
CY2020Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2945000	USD
CY2019Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3029000	USD
	mlnk	Contract With Customer Liability Increase From Cash Receipts ContractWithCustomerLiabilityIncreaseFromCashReceipts	4417000	USD
	mlnk	Contract With Customer Liability Increase From Cash Receipts ContractWithCustomerLiabilityIncreaseFromCashReceipts	2669000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1868000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1705000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5494000	USD
CY2020Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3993000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	5300000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	200000	USD
CY2021Q1	mlnk	Unrecognized Tax Benefits Including Interest UnrecognizedTaxBenefitsIncludingInterest	2600000	USD
CY2020Q3	mlnk	Unrecognized Tax Benefits Including Interest UnrecognizedTaxBenefitsIncludingInterest	2800000	USD
CY2021Q1	mlnk	Deferred Employer Paid Portion Of Social Security Taxes DeferredEmployerPaidPortionOfSocialSecurityTaxes	5300000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	300000	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	300000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	400000	USD
CY2021Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	600000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-2196000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-3557000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-5747000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1235000	USD
CY2021Q1	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	530000	USD
CY2020Q1	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	531000	USD
	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	1067000	USD
	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	1067000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2726000	USD
CY2020Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4088000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6814000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	168000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2726000	USD
CY2020Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-4088000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-6814000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	168000	USD
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62028000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61538000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61961000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61469000	shares
CY2021Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2020Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	13000	shares
CY2021Q1	mlnk	Weighted Average Numberof Commonand Potential Common Shares WeightedAverageNumberofCommonandPotentialCommonShares	62028000	shares
CY2020Q1	mlnk	Weighted Average Numberof Commonand Potential Common Shares WeightedAverageNumberofCommonandPotentialCommonShares	61538000	shares
	mlnk	Weighted Average Numberof Commonand Potential Common Shares WeightedAverageNumberofCommonandPotentialCommonShares	61961000	shares
	mlnk	Weighted Average Numberof Commonand Potential Common Shares WeightedAverageNumberofCommonandPotentialCommonShares	61482000	shares
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2021Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	24200000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	24500000	shares
CY2020Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	24500000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	24200000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	24500000	shares
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	156047000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	215452000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	325981000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	440605000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	8681000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	7173000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	15756000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	21915000	USD
CY2021Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9986000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	156047000	USD
CY2020Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9542000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-19808000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-18137000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1305000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2369000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-4052000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3778000	USD
CY2021Q1	us-gaap	Assets Assets	725896000	USD
CY2020Q3	us-gaap	Assets Assets	759172000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	156047000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	215452000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	325981000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	440605000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	215452000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	325981000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	440605000	USD

Files In Submission

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0001628280-21-004473-index.html	Edgar Link	pending
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$STCN
Steel Connect, Inc. Stock $stcn

2021 Q1 Form 10-Q Financial Statement

#000162828021004473 Filed on March 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STCN Steel Connect, Inc. Stock $stcn

2021 Q1 Form 10-Q Financial Statement

#000162828021004473 Filed on March 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STCN
Steel Connect, Inc. Stock $stcn