$UFPT
UFP Technologies Inc

2021 Q2 Form 10-Q Financial Statement

#000117184321005629 Filed on August 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $50.66M $42.64M
YoY Change 18.79% -17.03%
Cost Of Revenue $37.24M $32.70M
YoY Change 13.9% -11.7%
Gross Profit $13.41M $9.949M
YoY Change 34.83% -30.77%
Gross Profit Margin 26.48% 23.33%
Selling, General & Admin $7.228M $6.665M
YoY Change 8.45% -14.54%
% of Gross Profit 53.88% 66.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.102M $2.080M
YoY Change 1.06% 2.46%
% of Gross Profit 15.67% 20.91%
Operating Expenses $7.228M $6.665M
YoY Change 8.45% -14.54%
Operating Profit $6.207M $2.994M
YoY Change 107.31% -54.44%
Interest Expense $21.00K $33.00K
YoY Change -36.36% -82.99%
% of Operating Profit 0.34% 1.1%
Other Income/Expense, Net -$4.000K -$35.00K
YoY Change -88.57% -82.32%
Pretax Income $6.224M $2.926M
YoY Change 112.71% -52.65%
Income Tax $1.509M $608.0K
% Of Pretax Income 24.24% 20.78%
Net Earnings $4.715M $2.318M
YoY Change 103.41% -49.59%
Net Earnings / Revenue 9.31% 5.44%
Basic Earnings Per Share $0.63 $0.31
Diluted Earnings Per Share $0.62 $0.31
COMMON SHARES
Basic Shares Outstanding 7.527M 7.487M
Diluted Shares Outstanding 7.573M 7.532M

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $30.27M $12.30M
YoY Change 146.12% 136.54%
Cash & Equivalents $30.27M $12.27M
Short-Term Investments
Other Short-Term Assets $2.957M $3.400M
YoY Change -13.03% 47.83%
Inventory $21.16M $20.96M
Prepaid Expenses $2.957M $3.419M
Receivables $31.22M $27.27M
Other Receivables $854.0K $0.00
Total Short-Term Assets $86.47M $63.92M
YoY Change 35.28% 10.32%
LONG-TERM ASSETS
Property, Plant & Equipment $53.70M $55.16M
YoY Change -2.65% -3.82%
Goodwill $51.84M $51.84M
YoY Change 0.0% 0.0%
Intangibles $19.09M $20.35M
YoY Change -6.18% -5.81%
Long-Term Investments
YoY Change
Other Assets $153.0K $147.0K
YoY Change 4.08% 5.0%
Total Long-Term Assets $130.8M $133.3M
YoY Change -1.86% -2.72%
TOTAL ASSETS
Total Short-Term Assets $86.47M $63.92M
Total Long-Term Assets $130.8M $133.3M
Total Assets $217.3M $197.2M
YoY Change 10.17% 1.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.355M $5.415M
YoY Change 54.29% -8.14%
Accrued Expenses $8.192M $7.113M
YoY Change 15.17% -5.21%
Deferred Revenue $1.903M $2.648M
YoY Change -28.13% -10.27%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $15.00K $0.00
YoY Change -100.0%
Total Short-Term Liabilities $19.64M $16.57M
YoY Change 18.56% -20.76%
LONG-TERM LIABILITIES
Long-Term Debt $78.00K $100.0K
YoY Change -22.0% -99.28%
Other Long-Term Liabilities $1.131M $1.061M
YoY Change 6.6% 172.05%
Total Long-Term Liabilities $1.131M $1.061M
YoY Change 6.6% -92.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.64M $16.57M
Total Long-Term Liabilities $1.131M $1.061M
Total Liabilities $30.97M $28.01M
YoY Change 10.59% -38.19%
SHAREHOLDERS EQUITY
Retained Earnings $153.8M $137.8M
YoY Change 11.64% 14.67%
Common Stock $75.00K $75.00K
YoY Change 0.0% 1.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $587.0K $587.0K
YoY Change 0.0% 0.0%
Treasury Stock Shares $29.56K $29.56K
Shareholders Equity $186.3M $169.2M
YoY Change
Total Liabilities & Shareholders Equity $217.3M $197.2M
YoY Change 10.17% 1.16%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $4.715M $2.318M
YoY Change 103.41% -49.59%
Depreciation, Depletion And Amortization $2.102M $2.080M
YoY Change 1.06% 2.46%
Cash From Operating Activities $6.557M $6.000M
YoY Change 9.28% -31.27%
INVESTING ACTIVITIES
Capital Expenditures -$1.832M -$1.130M
YoY Change 62.12% -20.98%
Acquisitions
YoY Change
Other Investing Activities $21.00K $20.00K
YoY Change 5.0%
Cash From Investing Activities -$1.811M -$1.110M
YoY Change 63.15% -22.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 153.0K 50.00K
YoY Change 206.0% -101.1%
NET CHANGE
Cash From Operating Activities 6.557M 6.000M
Cash From Investing Activities -1.811M -1.110M
Cash From Financing Activities 153.0K 50.00K
Net Change In Cash 4.899M 4.940M
YoY Change -0.83% 80.29%
FREE CASH FLOW
Cash From Operating Activities $6.557M $6.000M
Capital Expenditures -$1.832M -$1.130M
Free Cash Flow $8.389M $7.130M
YoY Change 17.66% -29.82%

Facts In Submission

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2518000 USD
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870000 USD
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168000 USD
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5000 USD
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4032000 USD
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735000 USD
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248000 USD
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16000 USD
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74000 USD
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-196000 USD
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766000 USD
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0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
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RepaymentsOfLinesOfCredit
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RepaymentsOfLinesOfCredit
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FinanceLeasePrincipalPayments
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FinanceLeasePrincipalPayments
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ProceedsFromStockOptionsExercisedNet
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ProceedsFromStockOptionsExercisedNet
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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NetCashProvidedByUsedInFinancingActivities
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6039000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8523000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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RevenueFromContractWithCustomerIncludingAssessedTax
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RevenueFromContractWithCustomerIncludingAssessedTax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
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CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1887000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2574000 USD
ufpt Contract With Customer Liability Increase Due To Consideration Received From Customers
ContractWithCustomerLiabilityIncreaseDueToConsiderationReceivedFromCustomers
560000 USD
ufpt Contract With Customer Liability Increase Due To Consideration Received From Customers
ContractWithCustomerLiabilityIncreaseDueToConsiderationReceivedFromCustomers
1668000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
544000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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ContractWithCustomerLiability
1903000 USD
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ContractWithCustomerLiability
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ContractWithCustomerAssetNet
271000 USD
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ContractWithCustomerAssetNet
72000 USD
ufpt Contract With Customer Asset Increase Decrease For Unbilled Revenue Recognized
ContractWithCustomerAssetIncreaseDecreaseForUnbilledRevenueRecognized
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ufpt Contract With Customer Asset Increase Decrease For Unbilled Revenue Recognized
ContractWithCustomerAssetIncreaseDecreaseForUnbilledRevenueRecognized
1488000 USD
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
1008000 USD
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
1149000 USD
CY2021Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
198000 USD
CY2020Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
411000 USD
us-gaap Interest Paid Net
InterestPaidNet
26000 USD
us-gaap Interest Paid Net
InterestPaidNet
40000 USD
us-gaap Income Taxes Paid Net
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IncomeTaxesPaidNet
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
202000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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AccountsReceivableGrossCurrent
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AccountsReceivableGrossCurrent
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AllowanceForDoubtfulAccountsReceivableCurrent
564000 USD
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AllowanceForDoubtfulAccountsReceivableCurrent
484000 USD
CY2021Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
31222000 USD
CY2020Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
26428000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
484000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
486000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
88000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
167000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
8000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
10000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
564000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
643000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
57.34
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.60
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
200000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
205000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
441000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
553000 USD
CY2021Q2 us-gaap Share Price
SharePrice
57.34
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.337 pure
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.008 pure
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3700000 USD
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P2Y9M
CY2021Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
11853000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
12229000 USD
CY2021Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3468000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1991000 USD
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
5839000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
4422000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
21160000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
18642000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
8000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
598000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
606000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
116000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
111000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
17000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
14000 USD
us-gaap Lease Cost
LeaseCost
740000 USD
us-gaap Lease Cost
LeaseCost
734000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
608000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
607000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
9000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
110000 USD
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M29D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y9M29D
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y7M20D
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y3M7D
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0226 pure
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0226 pure
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0399 pure
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0441 pure
CY2021Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
9000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
606000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
17000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1054000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
17000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
115000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
17000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
73000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
17000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
62000 USD
CY2021Q2 ufpt Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
23000 USD
CY2021Q2 ufpt Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
31000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
100000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1941000 USD
CY2021Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
7000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
64000 USD
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
93000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1877000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7527000
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7487000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7517000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7472000
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
46000
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
45000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
58000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
73000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7573000
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7532000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7575000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7545000
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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10716
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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14892
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
50655000 USD
CY2021Q2 ufpt Revenue From Contract With Customer Including Assessed Tax Percentage
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1.000 pure
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
42644000 USD
CY2020Q2 ufpt Revenue From Contract With Customer Including Assessed Tax Percentage
RevenueFromContractWithCustomerIncludingAssessedTaxPercentage
1.000 pure
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
99254000 USD
ufpt Revenue From Contract With Customer Including Assessed Tax Percentage
RevenueFromContractWithCustomerIncludingAssessedTaxPercentage
1.000 pure
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
90921000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.208 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.229 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.189 pure
ufpt Revenue From Contract With Customer Including Assessed Tax Percentage
RevenueFromContractWithCustomerIncludingAssessedTaxPercentage
1.000 pure
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23384000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4294000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
19090000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
314000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
628000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
628000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1257000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1257000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1164000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1164000 USD
CY2021Q2 ufpt Finitelived Intangible Asset Expected Amortization After Year Four
FinitelivedIntangibleAssetExpectedAmortizationAfterYearFour
13620000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19090000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.242 pure

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