$UFPT
UFP Technologies Inc Stock $ufpt

$ufpt Overview Financials Valuation SEC Filings Company Website

2022 Q2 Form 10-Q Financial Statement

#000117184322003511 Filed on May 10, 2022

Income Statement

Concept	2022 Q2	2022 Q1	2021 Q4
Revenue	$94.34M	$71.24M	$56.34M
YoY Change	86.25%	46.59%	24.78%
Cost Of Revenue	$70.02M	$54.11M	$43.27M
YoY Change	88.02%	50.34%	28.13%
Gross Profit	$24.32M	$17.13M	$13.08M
YoY Change	81.33%	35.89%	14.85%
Gross Profit Margin	25.78%	24.05%	23.21%
Selling, General & Admin	$12.08M	$10.01M	$8.137M
YoY Change	67.1%	36.97%	29.36%
% of Gross Profit	49.65%	58.43%	62.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.317M	$3.016M	$2.201M
YoY Change	57.8%	45.77%	6.84%
% of Gross Profit	13.64%	17.6%	16.83%
Operating Expenses	$18.08M	$10.01M	$8.137M
YoY Change	150.14%	36.97%	29.36%
Operating Profit	$6.244M	$6.360M	$4.938M
YoY Change	0.6%	20.0%	-3.06%
Interest Expense	-$733.0K	$339.0K	-$28.00K
YoY Change	-3590.48%	2018.75%	40.0%
% of Operating Profit	-11.74%	5.33%	-0.57%
Other Income/Expense, Net	$157.0K	$52.00K	$24.00K
YoY Change	-4025.0%	420.0%
Pretax Income	$11.62M	$6.085M	$4.630M
YoY Change	86.74%	14.94%	-5.89%
Income Tax	$2.694M	$1.227M	$1.411M
% Of Pretax Income	23.18%	20.16%	30.48%
Net Earnings	$8.929M	$4.858M	$3.219M
YoY Change	89.37%	16.69%	-22.81%
Net Earnings / Revenue	9.46%	6.82%	5.71%
Basic Earnings Per Share	$1.18	$0.64	$0.43
Diluted Earnings Per Share	$1.174M	$0.64	$0.42
COMMON SHARES
Basic Shares Outstanding	7.561M	7.544M	7.531M
Diluted Shares Outstanding	7.608M	7.630M

Balance Sheet

Concept	2022 Q2	2022 Q1	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.576M	$3.652M	$11.12M
YoY Change	-81.58%	-85.62%	-54.06%
Cash & Equivalents	$5.576M	$3.652M	$11.12M
Short-Term Investments
Other Short-Term Assets	$11.55M	$5.311M	$3.383M
YoY Change	290.67%	104.27%	30.12%
Inventory	$50.56M	$43.30M	$33.44M
Prepaid Expenses		$5.311M	$3.383M
Receivables	$57.91M	$46.18M	$39.38M
Other Receivables	$102.0K	$0.00	$0.00
Total Short-Term Assets	$125.7M	$98.44M	$87.32M
YoY Change	45.37%	26.14%	21.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$78.78M	$63.28M	$56.57M
YoY Change	46.72%	17.96%	5.23%
Goodwill		$115.6M	$107.9M
YoY Change		122.94%	108.16%
Intangibles		$71.57M	$67.59M
YoY Change		268.83%	242.76%
Long-Term Investments
YoY Change
Other Assets	$5.138M	$1.167M	$1.102M
YoY Change	3258.17%	662.75%	620.26%
Total Long-Term Assets	$269.4M	$264.9M	$246.8M
YoY Change	105.9%	102.0%	87.92%
TOTAL ASSETS
Total Short-Term Assets	$125.7M	$98.44M	$87.32M
Total Long-Term Assets	$269.4M	$264.9M	$246.8M
Total Assets	$395.1M	$363.3M	$334.1M
YoY Change	81.81%	73.7%	64.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$23.44M	$15.67M	$10.61M
YoY Change	180.59%	162.14%	157.49%
Accrued Expenses	$20.27M	$9.955M	$12.70M
YoY Change	147.42%	45.1%	59.87%
Deferred Revenue		$5.040M	$4.247M
YoY Change		185.88%	125.07%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.058M	$4.000M	$4.000M
YoY Change	26953.33%
Total Short-Term Liabilities	$53.38M	$38.82M	$34.71M
YoY Change	171.82%	132.93%	129.28%
LONG-TERM LIABILITIES
Long-Term Debt	$96.19M	$91.00M	$71.00M
YoY Change	123215.38%	90900.0%
Other Long-Term Liabilities	$34.86M	$19.56M	$19.26M
YoY Change	2982.58%	1536.74%	1415.5%
Total Long-Term Liabilities	$131.1M	$110.6M	$90.26M
YoY Change	11487.09%	9151.8%	7001.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$53.38M	$38.82M	$34.71M
Total Long-Term Liabilities	$131.1M	$110.6M	$90.26M
Total Liabilities	$187.8M	$164.3M	$139.7M
YoY Change	506.23%	479.2%	430.9%
SHAREHOLDERS EQUITY
Retained Earnings		$165.7M	$160.8M
YoY Change		11.12%	10.96%
Common Stock		$76.00K	$75.00K
YoY Change		1.33%	0.0%
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	$207.3M	$199.1M	$194.4M
YoY Change
Total Liabilities & Shareholders Equity	$395.1M	$363.3M	$334.1M
YoY Change	81.81%	73.7%	64.43%

Cashflow Statement

Concept	2022 Q2	2022 Q1	2021 Q4
OPERATING ACTIVITIES
Net Income	$8.929M	$4.858M	$3.219M
YoY Change	89.37%	16.69%	-22.81%
Depreciation, Depletion And Amortization	$3.317M	$3.016M	$2.201M
YoY Change	57.8%	45.77%	6.84%
Cash From Operating Activities	$3.181M	-$3.216M	$618.0K
YoY Change	-51.49%	-196.46%	-92.55%
INVESTING ACTIVITIES
Capital Expenditures	-$6.168M	$2.334M	-$1.118M
YoY Change	236.68%	61.08%	-14.66%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$20.64M	-$96.12M
YoY Change	-100.0%
Cash From Investing Activities	-$6.168M	-$22.98M	-$97.23M
YoY Change	240.59%	1485.58%	7322.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$1.000M
YoY Change
Cash From Financing Activities	5.002M	$18.69M	74.64M
YoY Change	3169.28%	-2618.19%	-37419.0%
NET CHANGE
Cash From Operating Activities	3.181M	-$3.216M	618.0K
Cash From Investing Activities	-6.168M	-$22.98M	-97.23M
Cash From Financing Activities	5.002M	$18.69M	74.64M
Net Change In Cash	2.015M	-$7.465M	-21.98M
YoY Change	-58.87%	-753.11%	-423.67%
FREE CASH FLOW
Cash From Operating Activities	$3.181M	-$3.216M	$618.0K
Capital Expenditures	-$6.168M	$2.334M	-$1.118M
Free Cash Flow	$9.349M	-$5.550M	$1.736M
YoY Change	11.44%	-394.43%	-81.94%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7561495
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2022Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2022Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7591054
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7561495
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7564645
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7535086
CY2022Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	29559
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	29559
CY2021Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3652000	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11117000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2181000	USD
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	46182000	USD
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	39384000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	43295000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	33436000	USD
CY2022Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	5311000	USD
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3383000	USD
CY2022Q1	us-gaap	Assets Current AssetsCurrent	98440000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	87320000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	135245000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	126837000	USD
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	71963000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	70268000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	63282000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	56569000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	115570000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	107905000	USD
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	71567000	USD
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	67585000	USD
CY2022Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	4425000	USD
CY2021Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	4327000	USD
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	256000	USD
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	271000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	8639000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	9053000	USD
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1167000	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1102000	USD
CY2022Q1	us-gaap	Assets Assets	363346000	USD
CY2021Q4	us-gaap	Assets Assets	334132000	USD
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	15668000	USD
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	10611000	USD
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9955000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12700000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	5040000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4247000	USD
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	58000	USD
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	58000	USD
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1994000	USD
CY2022Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2109000	USD
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	909000	USD
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	4000000	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4000000	USD
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	38824000	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	34706000	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	91000000	USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	71000000	USD
CY2022Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	3440000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	3263000	USD
CY2022Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	4457000	USD
CY2021Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	4337000	USD
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	200000	USD
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	215000	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	6788000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	6903000	USD
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	19559000	USD
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	19262000	USD
CY2022Q1	us-gaap	Liabilities Liabilities	164268000	USD
CY2021Q4	us-gaap	Liabilities Liabilities	139686000	USD
CY2022Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	76000	USD
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	75000	USD
CY2022Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	33543000	USD
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	34151000	USD
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	165665000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	160807000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	381000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2022Q1	us-gaap	Treasury Stock Value TreasuryStockValue	587000	USD
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	587000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	199078000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	194446000	USD
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	363346000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	334132000	USD
CY2022Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	71242000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	48599000	USD
CY2022Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	54108000	USD
CY2021Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	35990000	USD
CY2022Q1	us-gaap	Gross Profit GrossProfit	17134000	USD
CY2021Q1	us-gaap	Gross Profit GrossProfit	12609000	USD
CY2022Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	10011000	USD
CY2021Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7309000	USD
CY2022Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	775000	USD
CY2021Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2022Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	12000	USD
CY2021Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-0	USD
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	6360000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5300000	USD
CY2022Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	12000	USD
CY2021Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	-0	USD
CY2022Q1	us-gaap	Interest Expense InterestExpense	339000	USD
CY2021Q1	us-gaap	Interest Expense InterestExpense	16000	USD
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	52000	USD
CY2021Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	10000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6085000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5294000	USD
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1227000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1131000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	4858000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	4163000	USD
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.64
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.55
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.64
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.55
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7544000
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7507000
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7630000
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7570000
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	4858000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	4163000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	381000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	0	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	381000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0	USD
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5239000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4163000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	194446000	USD
CY2022Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	692000	USD
CY2022Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1299000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	381000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	4858000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	199078000	USD
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
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	4858000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	4163000	USD
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3016000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2069000	USD
CY2022Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	12000	USD
CY2021Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-0	USD
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	692000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	501000	USD
CY2022Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	USD
CY2021Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	USD
CY2022Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-440000	USD
CY2021Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	279000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4467000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3590000	USD
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7826000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1374000	USD
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1712000	USD
CY2021Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	70000	USD
CY2022Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-308000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	219000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4105000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1656000	USD
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3366000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1083000	USD
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	793000	USD
CY2021Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-124000	USD
CY2022Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	1130000	USD
CY2021Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	847000	USD
CY2022Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-296000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	278000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3216000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3334000	USD
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2334000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1449000	USD
CY2022Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	12000	USD
CY2021Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22975000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1449000	USD
CY2022Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	28000000	USD
CY2021Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2022Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	7000000	USD
CY2021Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	-0	USD
CY2022Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1000000	USD
CY2021Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	-0	USD
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	16000	USD
CY2021Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	4000	USD
CY2022Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1299000	USD
CY2021Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	738000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	18685000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-742000	USD
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	41000	USD
CY2021Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	0	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7465000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1143000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11117000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	24234000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3652000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	25377000	USD
CY2022Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	71242000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	48599000	USD
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	4247000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1887000	USD
CY2022Q1	ufpt	Contract With Customer Liability Increase Due To Consideration Received From Customers ContractWithCustomerLiabilityIncreaseDueToConsiderationReceivedFromCustomers	1116000	USD
CY2021Q1	ufpt	Contract With Customer Liability Increase Due To Consideration Received From Customers ContractWithCustomerLiabilityIncreaseDueToConsiderationReceivedFromCustomers	441000	USD
CY2022Q1	ufpt	Contract With Customer Liability Revenue Recognized During Period ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod	323000	USD
CY2021Q1	ufpt	Contract With Customer Liability Revenue Recognized During Period ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod	374000	USD
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5040000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1954000	USD
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	74000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	271000	USD
CY2022Q1	ufpt	Contract With Customer Asset Increase Decrease For Unbilled Revenue Recognized ContractWithCustomerAssetIncreaseDecreaseForUnbilledRevenueRecognized	740000	USD
CY2021Q1	ufpt	Contract With Customer Asset Increase Decrease For Unbilled Revenue Recognized ContractWithCustomerAssetIncreaseDecreaseForUnbilledRevenueRecognized	531000	USD
CY2022Q1	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	412000	USD
CY2021Q1	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	578000	USD
CY2022Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	402000	USD
CY2021Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	224000	USD
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	314000	USD
CY2021Q1	us-gaap	Interest Paid Net InterestPaidNet	13000	USD
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	210000	USD
CY2021Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6000	USD
CY2022Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	185000	USD
CY2021Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	200000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	445000	USD
CY2022Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	46627000	USD
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	39903000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	445000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	519000	USD
CY2022Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	46182000	USD
CY2021Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	39384000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	519000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	484000	USD
CY2022Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-51000	USD
CY2021Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	48000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	23000	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	8000	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	524000	USD
CY2022Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0
CY2022Q1	us-gaap	Lease Cost LeaseCost	755000	USD
CY2021Q1	us-gaap	Lease Cost LeaseCost	372000	USD
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	540000	USD
CY2021Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	305000	USD
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	16000	USD
CY2021Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	4000	USD
CY2022Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	4800000	USD
CY2022Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y
CY2022Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	25184000	USD
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	22184000	USD
CY2022Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	9388000	USD
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	4205000	USD
CY2022Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	8723000	USD
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	7047000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	43295000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	33436000	USD
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	15000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	4000	USD
CY2022Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	USD
CY2021Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	USD
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	652000	USD
CY2021Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	300000	USD
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	70000	USD
CY2021Q1	us-gaap	Variable Lease Cost VariableLeaseCost	60000	USD
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	17000	USD
CY2021Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	7000	USD
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0
CY2022Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y3M14D
CY2021Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P6Y29D
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7570000
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y7M13D
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y10M13D
CY2022Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0210	pure
CY2021Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0226	pure
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0253	pure
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0436	pure
CY2022Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	47000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1661000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	63000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1375000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	63000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1328000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	63000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1123000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	28000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	831000	USD
CY2022Q1	ufpt	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	6000	USD
CY2022Q1	ufpt	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	3298000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	270000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	9616000	USD
CY2022Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	12000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	834000	USD
CY2022Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	258000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	8782000	USD
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7544000
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7507000
CY2022Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	86000
CY2021Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	63000
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7630000
CY2022Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	71242000	USD
CY2022Q1	ufpt	Revenue From Contract With Customer Including Assessed Tax Percentage RevenueFromContractWithCustomerIncludingAssessedTaxPercentage	1.000	pure
CY2021Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	48599000	USD
CY2021Q1	ufpt	Revenue From Contract With Customer Including Assessed Tax Percentage RevenueFromContractWithCustomerIncludingAssessedTaxPercentage	1.000	pure
CY2021Q4	us-gaap	Goodwill Goodwill	107905000	USD
CY2022Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	7358000	USD
CY2022Q1	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	196000	USD
CY2022Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	111000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	115570000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	77579000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6012000	USD
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	71567000	USD
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000000.0	USD
CY2021Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	300000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	3360000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4395000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4388000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4388000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4386000	USD
CY2022Q1	ufpt	Finitelived Intangible Asset Expected Amortization After Year Four FinitelivedIntangibleAssetExpectedAmortizationAfterYearFour	50650000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	71567000	USD
CY2022Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.202	pure
CY2021Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.214	pure
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	95000000	USD
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	4000000	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	91000000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	3000000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	4000000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4000000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	4000000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	80000000	USD
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	95000000	USD

Files In Submission

Name	View Source	Status
0001171843-22-003511-index-headers.html	Edgar Link	pending
0001171843-22-003511-index.html	Edgar Link	pending
0001171843-22-003511.txt	Edgar Link	pending
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ex_369220.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
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ufpt-20220331.xsd	Edgar Link	pending
ufpt-20220331_cal.xml	Edgar Link	unprocessable
ufpt-20220331_def.xml	Edgar Link	unprocessable
ufpt-20220331_lab.xml	Edgar Link	unprocessable
ufpt-20220331_pre.xml	Edgar Link	unprocessable
ufpt20220331_10q.htm	Edgar Link	pending
ufpt20220331_10q_htm.xml	Edgar Link	completed

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$UFPT
UFP Technologies Inc Stock $ufpt

2022 Q2 Form 10-Q Financial Statement

#000117184322003511 Filed on May 10, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UFPT UFP Technologies Inc Stock $ufpt

2022 Q2 Form 10-Q Financial Statement

#000117184322003511 Filed on May 10, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UFPT
UFP Technologies Inc Stock $ufpt