$SVT
SERVOTRONICS INC /DE/

2022 Q3 Form 10-Q Financial Statement

#000141057822002569 Filed on August 15, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $10.99M $11.23M $11.17M
YoY Change 0.7% 11.99% 23.27%
Cost Of Revenue $9.468M $10.06M $8.530M
YoY Change 3.55% 23.37% 5.74%
Gross Profit $1.523M $1.168M $2.638M
YoY Change -14.05% -37.61% 165.66%
Gross Profit Margin 13.86% 10.4% 23.62%
Selling, General & Admin $1.943M $2.071M $2.182M
YoY Change -28.59% -6.25% 10.59%
% of Gross Profit 127.58% 177.31% 82.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $294.0K $309.0K $313.0K
YoY Change -10.64% -13.69% -12.08%
% of Gross Profit 19.3% 26.46% 11.87%
Operating Expenses $1.943M $2.071M $2.182M
YoY Change -57.86% -714.54% 10.59%
Operating Profit -$420.0K -$903.0K $456.0K
YoY Change -85.21% 167.95% -146.53%
Interest Expense $50.00K $74.00K $70.00K
YoY Change 900.0% 12.12% 14.75%
% of Operating Profit 15.35%
Other Income/Expense, Net -$50.00K -$74.00K -$44.00K
YoY Change -100.84% -104.0% -102.64%
Pretax Income -$470.0K -$977.0K $412.0K
YoY Change -115.0% -164.66% -40.2%
Income Tax -$154.0K -$167.0K $87.00K
% Of Pretax Income 21.12%
Net Earnings -$316.0K -$810.0K $325.0K
YoY Change -109.76% -168.3% -39.93%
Net Earnings / Revenue -2.88% -7.21% 2.91%
Basic Earnings Per Share -$0.13 -$0.33 $0.13
Diluted Earnings Per Share -$0.13 -$0.33 $0.13
COMMON SHARES
Basic Shares Outstanding 2.499M 2.432M 2.432M
Diluted Shares Outstanding 2.427M 2.439M 2.435M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.261M $5.108M $8.855M
YoY Change -63.97% -47.01% 29.5%
Cash & Equivalents $4.261M $5.108M $8.855M
Short-Term Investments
Other Short-Term Assets $904.0K $1.168M $1.431M
YoY Change 44.41% 56.99% 24.87%
Inventory $18.85M $18.94M $20.19M
Prepaid Expenses
Receivables $11.41M $10.14M $9.304M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $35.69M $35.47M $40.37M
YoY Change -16.44% -13.04% 2.12%
LONG-TERM ASSETS
Property, Plant & Equipment $10.56M $10.36M $10.35M
YoY Change -4.44% -8.52% -11.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $316.0K $316.0K $318.0K
YoY Change -2.47% -3.36% -31.47%
Total Long-Term Assets $11.75M $11.56M $11.56M
YoY Change 2.2% -1.88% -4.78%
TOTAL ASSETS
Total Short-Term Assets $35.69M $35.47M $40.37M
Total Long-Term Assets $11.75M $11.56M $11.56M
Total Assets $47.44M $47.02M $51.93M
YoY Change -12.49% -10.54% 0.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.274M $2.717M $2.332M
YoY Change 108.8% 101.71% 32.73%
Accrued Expenses $2.962M $2.811M $3.034M
YoY Change -48.14% -15.79% -0.43%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $240.0K $255.0K $266.0K
YoY Change -43.26% -94.41% -89.67%
Total Short-Term Liabilities $6.612M $5.919M $5.768M
YoY Change -18.17% -38.48% -21.83%
LONG-TERM LIABILITIES
Long-Term Debt $326.0K $381.0K $4.690M
YoY Change -93.25% -92.26% -37.59%
Other Long-Term Liabilities $5.749M $5.730M $5.732M
YoY Change 124.92% 124.97% 126.2%
Total Long-Term Liabilities $326.0K $381.0K $4.690M
YoY Change -93.25% -92.26% -53.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.612M $5.919M $5.768M
Total Long-Term Liabilities $326.0K $381.0K $4.690M
Total Liabilities $6.938M $6.300M $10.46M
YoY Change -46.25% -56.69% -39.99%
SHAREHOLDERS EQUITY
Retained Earnings $25.06M $25.37M $26.18M
YoY Change -6.39% 7.83%
Common Stock $15.06M $15.03M $15.03M
YoY Change 0.25% 0.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.258M $1.291M $1.326M
YoY Change -8.31% -7.52%
Treasury Stock Shares $104.5K $115.8K $122.8K
Shareholders Equity $34.76M $34.99M $35.74M
YoY Change
Total Liabilities & Shareholders Equity $47.44M $47.02M $51.93M
YoY Change -12.49% -10.54% 0.5%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income -$316.0K -$810.0K $325.0K
YoY Change -109.76% -168.3% -39.93%
Depreciation, Depletion And Amortization $294.0K $309.0K $313.0K
YoY Change -10.64% -13.69% -12.08%
Cash From Operating Activities -$280.0K $886.0K -$544.0K
YoY Change -111.33% -70.76% -165.07%
INVESTING ACTIVITIES
Capital Expenditures -$497.0K -$313.0K $115.0K
YoY Change 803.64% -31400.0% 721.43%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $38.00K
YoY Change
Cash From Investing Activities -$497.0K -$313.0K -$77.00K
YoY Change 803.64% -31400.0% 450.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -70.00K -4.320M -70.00K
YoY Change -69.7% 1786.46% -186.42%
NET CHANGE
Cash From Operating Activities -280.0K 886.0K -544.0K
Cash From Investing Activities -497.0K -313.0K -77.00K
Cash From Financing Activities -70.00K -4.320M -70.00K
Net Change In Cash -847.0K -3.747M -691.0K
YoY Change -138.75% -233.73% -176.52%
FREE CASH FLOW
Cash From Operating Activities -$280.0K $886.0K -$544.0K
Capital Expenditures -$497.0K -$313.0K $115.0K
Free Cash Flow $217.0K $1.199M -$659.0K
YoY Change -91.41% -60.42% -180.17%

Facts In Submission

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SERVOTRONICS, INC.
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svt Increase Decrease Accrued Employee Compensation And Benefit Costs
IncreaseDecreaseAccruedEmployeeCompensationAndBenefitCosts
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svt Increase Decrease Accrued Employee Compensation And Benefit Costs
IncreaseDecreaseAccruedEmployeeCompensationAndBenefitCosts
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IncreaseDecreaseInPostretirementObligations
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us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
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us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
246000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
342000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3866000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
428000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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ProceedsFromSaleOfPropertyPlantAndEquipment
38000
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NetCashProvidedByUsedInInvestingActivities
-390000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4250000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
774000
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
140000
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
177000
svt Proceed Form Debt And Capital Lease Obligations
ProceedFormDebtAndCapitalLeaseObligations
384000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
500000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
81000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4390000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-4438000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
3705000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9546000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5935000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5108000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Basis Of Accounting
BasisOfAccounting
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">1.           Basis of Presentation</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 36pt;">The accompanying unaudited condensed consolidated financial statements (“consolidated financial statements”) have been prepared in accordance with United States generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by United States generally accepted accounting principles for complete financial statements.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 36pt;">The accompanying condensed consolidated financial statements reflect all adjustments which are, in the opinion of management, necessary for a fair statement of the results for the interim periods presented. All such adjustments are of a normal recurring nature. Operating results for the three and six months ended June 30, 2022 are not necessarily indicative of the results that may be expected for the year ending December 31, 2022.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 36pt;">The accompanying condensed consolidated financial statements should be read in conjunction with the Consolidated Financial Statements and related Notes to such statements included in the Annual Report on Form 10-K for the year ended December 31, 2021 that was previously filed by the Company.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 18pt;"><i style="font-style:italic;">COVID-19 Impacts on Our Business</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 0pt 36pt;">On March 11, 2020, the World Health Organization declared the outbreak of the coronavirus a global pandemic. COVID-19 resulted in the disruption of our operations due to the push-out of orders by our customers, elevated safety standards to keep our employees safe, and supply chain challenges.  We continue to maintain the health and safety of our employees while meeting the needs of our customers and securing the financial well-being of the Company.  All of our operations and production activities have remained operational.  See “Management’s Discussion and Analysis of Financial Condition and Results of Operation” for more information related to COVID-19.</p>
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
131000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
131000
svt Weighted Average Warranty Period
WeightedAverageWarrantyPeriod
P27M
CY2022Q2 svt Warranty Reserve
WarrantyReserve
496000
CY2021Q4 svt Warranty Reserve
WarrantyReserve
511000
CY2022Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1663000
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1742000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
811000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
50000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
180000
us-gaap Interest Paid
InterestPaid
66000
us-gaap Interest Paid
InterestPaid
73000
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
381000
us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 36pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 36pt;">The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 36pt;">Reclassifications</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 36pt;">Certain balances, as previously reported, were reclassified to conform to classifications adopted in the current period.</p>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 36pt;">Concentration of Credit Risks</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 36pt;">Financial instruments that potentially subject the Company to concentration of credit risks principally consist of cash accounts in financial institutions. Although the accounts exceed the federally insured deposit amount, management assesses the risk of nonperformance by the financial institutions to be low.</p>
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
636000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
5026000
CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
255000
CY2022Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
14256000
CY2021Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
15952000
CY2022Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
3841000
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
3432000
CY2022Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2506000
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2490000
CY2022Q2 us-gaap Inventory Gross
InventoryGross
20603000
CY2021Q4 us-gaap Inventory Gross
InventoryGross
21874000
CY2022Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1663000
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1742000
CY2022Q2 us-gaap Inventory Net
InventoryNet
18940000
CY2021Q4 us-gaap Inventory Net
InventoryNet
20132000
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
32832000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
32473000
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
22477000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21916000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10355000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10557000
CY2022Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
309000
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
358000
CY2022Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
8000
CY2021Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
17000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
622000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
714000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
16000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
34000
CY2022Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
796000
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
414000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4750000
us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.0165
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
136000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
231000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
182000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
77000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
10000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
154000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
296000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
246000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
246000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
192000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
192000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
83000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
83000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
11000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
11000
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
686000
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
828000
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
50000
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
52000
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
636000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
776000
CY2022Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
255000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
276000
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
381000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
500000
CY2022Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
5866000
CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
5865000
CY2022Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
69000
CY2021Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
46000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
138000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
92000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
35366000
CY2022Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
22000
CY2022Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
25000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
325000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
35738000
CY2022Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
22000
CY2022Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
42000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-810000
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
34992000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
33737000
CY2021Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
15000
CY2021Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
31000
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
81000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
541000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
34243000
CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
16000
CY2021Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
25000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
1186000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
35470000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
67000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
50000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
6576
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
7.60
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
7030
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.04
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
6812
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
7.83
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
6794
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
11.04
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-810000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
1186000
us-gaap Net Income Loss
NetIncomeLoss
-485000
us-gaap Net Income Loss
NetIncomeLoss
1727000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2432000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2402000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2435000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2398000
CY2022Q2 svt Incremental Common Shares Attributable To Unvested Restricted Stock
IncrementalCommonSharesAttributableToUnvestedRestrictedStock
7000
CY2021Q2 svt Incremental Common Shares Attributable To Unvested Restricted Stock
IncrementalCommonSharesAttributableToUnvestedRestrictedStock
13000
svt Incremental Common Shares Attributable To Unvested Restricted Stock
IncrementalCommonSharesAttributableToUnvestedRestrictedStock
7000
svt Incremental Common Shares Attributable To Unvested Restricted Stock
IncrementalCommonSharesAttributableToUnvestedRestrictedStock
13000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2439000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2415000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2442000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2411000
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.33
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.20
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.72
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.33
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
5000000
CY2022Q2 us-gaap Professional Fees
ProfessionalFees
33000
CY2021Q2 us-gaap Professional Fees
ProfessionalFees
25000
us-gaap Legal Fees
LegalFees
54000
us-gaap Legal Fees
LegalFees
44000
CY2022Q2 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
6000
CY2021Q2 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
20000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2

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