$UFPT
UFP Technologies Inc Stock $ufpt

$ufpt Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000117184321007613 Filed on November 05, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2021 Q2
Revenue	$56.34M	$50.72M	$50.66M
YoY Change	24.78%	17.15%	18.79%
Cost Of Revenue	$43.27M	$38.71M	$37.24M
YoY Change	28.13%	18.11%	13.9%
Gross Profit	$13.08M	$12.02M	$13.41M
YoY Change	14.85%	14.13%	34.83%
Gross Profit Margin	23.21%	23.69%	26.48%
Selling, General & Admin	$8.137M	$6.806M	$7.228M
YoY Change	29.36%	0.22%	8.45%
% of Gross Profit	62.23%	56.64%	53.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.201M	$2.037M	$2.102M
YoY Change	6.84%	-1.12%	1.06%
% of Gross Profit	16.83%	16.95%	15.67%
Operating Expenses	$8.137M	$6.806M	$7.228M
YoY Change	29.36%	0.22%	8.45%
Operating Profit	$4.938M	$5.077M	$6.207M
YoY Change	-3.06%	36.3%	107.31%
Interest Expense	-$28.00K	-$16.00K	$21.00K
YoY Change	40.0%	-194.12%	-36.36%
% of Operating Profit	-0.57%	-0.32%	0.34%
Other Income/Expense, Net	$24.00K	-$4.000K	-$4.000K
YoY Change			-88.57%
Pretax Income	$4.630M	$5.057M	$6.224M
YoY Change	-5.89%	36.38%	112.71%
Income Tax	$1.411M	$1.268M	$1.509M
% Of Pretax Income	30.48%	25.07%	24.24%
Net Earnings	$3.219M	$3.789M	$4.715M
YoY Change	-22.81%	26.81%	103.41%
Net Earnings / Revenue	5.71%	7.47%	9.31%
Basic Earnings Per Share	$0.43	$0.50	$0.63
Diluted Earnings Per Share	$0.42	$0.50	$0.62
COMMON SHARES
Basic Shares Outstanding	7.531M	7.531M	7.527M
Diluted Shares Outstanding		7.597M	7.573M

Balance Sheet

Concept	2021 Q4	2021 Q3	2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$11.12M	$33.09M	$30.27M
YoY Change	-54.06%	90.2%	146.12%
Cash & Equivalents	$11.12M	$33.09M	$30.27M
Short-Term Investments
Other Short-Term Assets	$3.383M	$3.077M	$2.957M
YoY Change	30.12%	-16.84%	-13.03%
Inventory	$33.44M	$21.67M	$21.16M
Prepaid Expenses	$3.383M	$3.077M	$2.957M
Receivables	$39.38M	$32.46M	$31.22M
Other Receivables	$0.00	$832.0K	$854.0K
Total Short-Term Assets	$87.32M	$91.13M	$86.47M
YoY Change	21.51%	32.92%	35.28%
LONG-TERM ASSETS
Property, Plant & Equipment	$56.57M	$52.98M	$53.70M
YoY Change	5.23%	-2.52%	-2.65%
Goodwill	$107.9M	$51.84M	$51.84M
YoY Change	108.16%	0.0%	0.0%
Intangibles	$67.59M	$18.78M	$19.09M
YoY Change	242.76%	-6.27%	-6.18%
Long-Term Investments
YoY Change
Other Assets	$1.102M	$199.0K	$153.0K
YoY Change	620.26%	34.46%	4.08%
Total Long-Term Assets	$246.8M	$129.6M	$130.8M
YoY Change	87.92%	-1.93%	-1.86%
TOTAL ASSETS
Total Short-Term Assets	$87.32M	$91.13M	$86.47M
Total Long-Term Assets	$246.8M	$129.6M	$130.8M
Total Assets	$334.1M	$220.7M	$217.3M
YoY Change	64.43%	9.98%	10.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$10.61M	$7.556M	$8.355M
YoY Change	157.49%	66.18%	54.29%
Accrued Expenses	$12.70M	$8.361M	$8.192M
YoY Change	59.87%	-0.64%	15.17%
Deferred Revenue	$4.247M	$1.671M	$1.903M
YoY Change	125.07%	-14.13%	-28.13%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.000M	$15.00K	$15.00K
YoY Change
Total Short-Term Liabilities	$34.71M	$18.76M	$19.64M
YoY Change	129.28%	16.79%	18.56%
LONG-TERM LIABILITIES
Long-Term Debt	$71.00M	$74.00K	$78.00K
YoY Change		-26.0%	-22.0%
Other Long-Term Liabilities	$19.26M	$1.071M	$1.131M
YoY Change	1415.5%	-32.0%	6.6%
Total Long-Term Liabilities	$90.26M	$1.071M	$1.131M
YoY Change	7001.65%	-32.0%	6.6%
TOTAL LIABILITIES
Total Short-Term Liabilities	$34.71M	$18.76M	$19.64M
Total Long-Term Liabilities	$90.26M	$1.071M	$1.131M
Total Liabilities	$139.7M	$29.93M	$30.97M
YoY Change	430.9%	6.05%	10.59%
SHAREHOLDERS EQUITY
Retained Earnings	$160.8M	$157.6M	$153.8M
YoY Change	10.96%	11.96%	11.64%
Common Stock	$75.00K	$75.00K	$75.00K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$587.0K	$587.0K	$587.0K
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	$29.56K	$29.56K	$29.56K
Shareholders Equity	$194.4M	$190.8M	$186.3M
YoY Change
Total Liabilities & Shareholders Equity	$334.1M	$220.7M	$217.3M
YoY Change	64.43%	9.98%	10.17%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2021 Q2
OPERATING ACTIVITIES
Net Income	$3.219M	$3.789M	$4.715M
YoY Change	-22.81%	26.81%	103.41%
Depreciation, Depletion And Amortization	$2.201M	$2.037M	$2.102M
YoY Change	6.84%	-1.12%	1.06%
Cash From Operating Activities	$618.0K	$3.788M	$6.557M
YoY Change	-92.55%	-36.87%	9.28%
INVESTING ACTIVITIES
Capital Expenditures	-$1.118M	-$995.0K	-$1.832M
YoY Change	-14.66%	9.34%	62.12%
Acquisitions
YoY Change
Other Investing Activities	-$96.12M	$30.00K	$21.00K
YoY Change		-62.5%	5.0%
Cash From Investing Activities	-$97.23M	-$965.0K	-$1.811M
YoY Change	7322.37%	16.27%	63.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	74.64M	-2.000K	153.0K
YoY Change	-37419.0%		206.0%
NET CHANGE
Cash From Operating Activities	618.0K	3.788M	6.557M
Cash From Investing Activities	-97.23M	-965.0K	-1.811M
Cash From Financing Activities	74.64M	-2.000K	153.0K
Net Change In Cash	-21.98M	2.821M	4.899M
YoY Change	-423.67%	-45.44%	-0.83%
FREE CASH FLOW
Cash From Operating Activities	$618.0K	$3.788M	$6.557M
Capital Expenditures	-$1.118M	-$995.0K	-$1.832M
Free Cash Flow	$1.736M	$4.783M	$8.389M
YoY Change	-81.94%	-30.78%	17.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7531404
CY2021Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2021Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2020Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7560963
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7531404
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7529625
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7500066
CY2021Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	29559
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	29559
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10716
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	14892
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	33094000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24234000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	32456000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	26428000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	21674000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	18642000	USD
CY2021Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3077000	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2560000	USD
CY2021Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	832000	USD
CY2020Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2021Q3	us-gaap	Assets Current AssetsCurrent	91133000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	71864000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	122184000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	118388000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	69202000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	64633000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	52982000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	53755000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	51838000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	51838000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	18776000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	19718000	USD
CY2021Q3	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	4115000	USD
CY2020Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	3724000	USD
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	88000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	100000	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1555000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2052000	USD
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	199000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	153000	USD
CY2021Q3	us-gaap	Assets Assets	220686000	USD
CY2020Q4	us-gaap	Assets Assets	203204000	USD
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	7556000	USD
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	4121000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	8361000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7944000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1671000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1887000	USD
CY2021Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	15000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	15000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1157000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1154000	USD
CY2021Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	16000	USD
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	18760000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	15137000	USD
CY2021Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	5539000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	5057000	USD
CY2021Q3	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	4053000	USD
CY2020Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	3810000	USD
CY2021Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	74000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	86000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	436000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	950000	USD
CY2021Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1071000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1271000	USD
CY2021Q3	us-gaap	Liabilities Liabilities	29933000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	26311000	USD
CY2021Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	75000	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	75000	USD
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	33677000	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	32484000	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	157588000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	144921000	USD
CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	587000	USD
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	587000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	190753000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	176893000	USD
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	220686000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	203204000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	50723000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	43299000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	149977000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	134220000	USD
CY2021Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	38707000	USD
CY2020Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	32771000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	111938000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	100919000	USD
CY2021Q3	us-gaap	Gross Profit GrossProfit	12016000	USD
CY2020Q3	us-gaap	Gross Profit GrossProfit	10528000	USD
	us-gaap	Gross Profit GrossProfit	38039000	USD
	us-gaap	Gross Profit GrossProfit	33301000	USD
CY2021Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6806000	USD
CY2020Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6791000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	21343000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	21208000	USD
CY2021Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	154000	USD
CY2020Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7531000
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7495000
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	154000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2021Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	21000	USD
CY2020Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-12000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	42000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-298000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5077000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	3725000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	16584000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	11795000	USD
CY2021Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-16000	USD
CY2020Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-17000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-11000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-66000	USD
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000	USD
CY2020Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-0	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-362000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5057000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3708000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	16575000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11367000	USD
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1268000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	720000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3908000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2170000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	3789000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	2988000	USD
	us-gaap	Net Income Loss NetIncomeLoss	12667000	USD
	us-gaap	Net Income Loss NetIncomeLoss	9197000	USD
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.68
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.23
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.67
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.22
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7522000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7480000
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7597000
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7555000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7585000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7547000
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	176893000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	501000	USD
CY2021Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	738000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	4163000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	180819000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	620000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	162000	USD
CY2021Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	4715000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	186314000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1771000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1338000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	482000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	977000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6028000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1284000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3032000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1212000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	517000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1396000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	848000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	297000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-72000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	416000	USD
CY2020Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	560000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	3891000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	166275000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	561000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	59000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-76000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3210000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-255000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	417000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-68000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-216000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	650000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	3789000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	190753000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	161991000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	537000	USD
CY2020Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	2318000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	169212000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	239000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	2988000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	172439000	USD
	us-gaap	Net Income Loss NetIncomeLoss	12667000	USD
	us-gaap	Net Income Loss NetIncomeLoss	9197000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6209000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6210000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	43000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-298000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-628000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-469000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1214000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13675000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16738000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4277000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3057000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	51000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	105000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4226000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2952000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	5500000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	-0	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	5500000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	11000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	7000	USD
	ufpt	Proceeds From Stock Options Exercised Net ProceedsFromStockOptionsExercisedNet	162000	USD
	ufpt	Proceeds From Stock Options Exercised Net ProceedsFromStockOptionsExercisedNet	474000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	740000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	561000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-589000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-94000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8860000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	13692000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	24234000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3743000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	33094000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	17435000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	50723000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	43299000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	149977000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	134220000	USD
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	736000	USD
	ufpt	Contract With Customer Liability Increase Due To Consideration Received From Customers ContractWithCustomerLiabilityIncreaseDueToConsiderationReceivedFromCustomers	2255000	USD
	ufpt	Contract With Customer Liability Revenue Recognized During Period ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod	952000	USD
	ufpt	Contract With Customer Liability Revenue Recognized During Period ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod	2883000	USD
CY2021Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1671000	USD
CY2020Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1946000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	271000	USD
CY2019Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	72000	USD
	ufpt	Contract With Customer Asset Increase Decrease For Unbilled Revenue Recognized ContractWithCustomerAssetIncreaseDecreaseForUnbilledRevenueRecognized	1461000	USD
	ufpt	Contract With Customer Asset Increase Decrease For Unbilled Revenue Recognized ContractWithCustomerAssetIncreaseDecreaseForUnbilledRevenueRecognized	2223000	USD
	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	1509000	USD
	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	2004000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	223000	USD
CY2020Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	291000	USD
	us-gaap	Interest Paid Net InterestPaidNet	39000	USD
	us-gaap	Interest Paid Net InterestPaidNet	55000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4274000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1454000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	225000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	225000	USD
CY2021Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	32978000	USD
CY2020Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	26912000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	522000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	484000	USD
CY2021Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	32456000	USD
CY2020Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	26428000	USD
CY2021Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y2M12D
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
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	92000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	182000	USD
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	54000	USD
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	19000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	522000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	649000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	167000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	60000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	608000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	612000	USD
CY2021Q2	us-gaap	Share Price SharePrice	57.34
	us-gaap	Operating Lease Cost OperatingLeaseCost	907000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	169000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	164000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	30000	USD
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	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	57.34
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	21000	USD
	us-gaap	Lease Cost LeaseCost	1109000	USD
	us-gaap	Lease Cost LeaseCost	1100000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	909000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	908000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	11000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	7000	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	3200000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y6M
CY2021Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	12357000	USD
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	12229000	USD
CY2021Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	4007000	USD
CY2020Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	1991000	USD
CY2021Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	5310000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4422000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	21674000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	18642000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	12000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	7000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	896000	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
CY2021Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y6M29D
CY2020Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P6Y6M29D
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y4M20D
CY2020Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y7D
CY2021Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0226	pure
CY2020Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0226	pure
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0395	pure
CY2020Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0442	pure
CY2021Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	4000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	304000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	17000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1054000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	17000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	115000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	17000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	73000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	17000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	62000	USD
CY2021Q3	ufpt	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	23000	USD
CY2021Q3	ufpt	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	32000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	95000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1640000	USD
CY2021Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	6000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	47000	USD
CY2021Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	89000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1593000	USD
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7531000
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7495000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7522000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7480000
CY2021Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	66000
CY2020Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	60000
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	63000
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	67000
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7597000
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7555000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7585000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7547000
CY2021Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10716
CY2020Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	14892
CY2021Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	50723000	USD
CY2021Q3	ufpt	Revenue From Contract With Customer Including Assessed Tax Percentage RevenueFromContractWithCustomerIncludingAssessedTaxPercentage	1.000	pure
CY2020Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	43299000	USD
CY2020Q3	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	149977000	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	134220000	USD
	ufpt	Revenue From Contract With Customer Including Assessed Tax Percentage RevenueFromContractWithCustomerIncludingAssessedTaxPercentage	1.000	pure
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	23384000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4608000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	18776000	USD
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	314000	USD
CY2020Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	314000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	943000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	943000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1257000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1257000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1164000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1164000	USD
CY2021Q3	ufpt	Finitelived Intangible Asset Expected Amortization After Year Four FinitelivedIntangibleAssetExpectedAmortizationAfterYearFour	13620000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	18776000	USD
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.251	pure
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.194	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.236	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.191	pure

Files In Submission

Name	View Source	Status
0001171843-21-007613-index-headers.html	Edgar Link	pending
0001171843-21-007613-index.html	Edgar Link	pending
0001171843-21-007613.txt	Edgar Link	pending
0001171843-21-007613-xbrl.zip	Edgar Link	pending
ex_300810.htm	Edgar Link	pending
ex_300811.htm	Edgar Link	pending
ex_300812.htm	Edgar Link	pending
ex_300859.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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$UFPT
UFP Technologies Inc Stock $ufpt

2021 Q4 Form 10-Q Financial Statement

#000117184321007613 Filed on November 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UFPT UFP Technologies Inc Stock $ufpt

2021 Q4 Form 10-Q Financial Statement

#000117184321007613 Filed on November 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UFPT
UFP Technologies Inc Stock $ufpt