$UFPT
UFP TECHNOLOGIES INC Stock $ufpt

$ufpt Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000117184323003130 Filed on May 10, 2023

Income Statement

Concept	2023 Q2	2023 Q1
Revenue	$100.0M	$97.75M
YoY Change	6.04%	37.21%
Cost Of Revenue	$70.39M	$69.05M
YoY Change	0.53%	27.62%
Gross Profit	$29.65M	$28.70M
YoY Change	21.88%	67.51%
Gross Profit Margin	29.63%	29.36%
Selling, General & Admin	$12.30M	$13.01M
YoY Change	1.83%	29.92%
% of Gross Profit	41.49%	45.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.830M	$2.777M
YoY Change	-14.68%	-7.92%
% of Gross Profit	9.55%	9.68%
Operating Expenses	$12.50M	$15.86M
YoY Change	-30.88%	58.42%
Operating Profit	$17.15M	$12.84M
YoY Change	174.63%	101.92%
Interest Expense	-$1.089M	-$869.0K
YoY Change	48.57%	-356.34%
% of Operating Profit	-6.35%	-6.77%
Other Income/Expense, Net	$20.00K	-$77.00K
YoY Change	-87.26%	-248.08%
Pretax Income	$15.97M	$11.90M
YoY Change	37.43%	95.48%
Income Tax	$4.090M	$2.156M
% Of Pretax Income	25.61%	18.13%
Net Earnings	$11.88M	$9.739M
YoY Change	33.08%	100.47%
Net Earnings / Revenue	11.88%	9.96%
Basic Earnings Per Share	$1.56	$1.28
Diluted Earnings Per Share	$1.55	$1.27
COMMON SHARES
Basic Shares Outstanding	7.614M	7.610M
Diluted Shares Outstanding	7.690M	7.681M

Balance Sheet

Concept	2023 Q2	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.291M	$6.503M
YoY Change	-5.11%	78.07%
Cash & Equivalents	$5.291M	$6.503M
Short-Term Investments
Other Short-Term Assets	$4.641M	$3.622M
YoY Change	-59.83%	-31.8%
Inventory	$63.05M	$56.65M
Prepaid Expenses	$4.641M	$3.622M
Receivables	$64.09M	$60.14M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$137.1M	$126.9M
YoY Change	9.05%	28.93%
LONG-TERM ASSETS
Property, Plant & Equipment	$59.84M	$59.03M
YoY Change	-24.04%	-6.72%
Goodwill	$113.2M	$113.2M
YoY Change		-2.09%
Intangibles	$66.25M	$67.35M
YoY Change		-5.9%
Long-Term Investments
YoY Change
Other Assets	$21.66M	$24.33M
YoY Change	321.58%	1985.18%
Total Long-Term Assets	$260.9M	$263.9M
YoY Change	-3.13%	-0.39%
TOTAL ASSETS
Total Short-Term Assets	$137.1M	$126.9M
Total Long-Term Assets	$260.9M	$263.9M
Total Assets	$398.0M	$390.8M
YoY Change	0.74%	7.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$25.13M	$20.45M
YoY Change	7.17%	30.55%
Accrued Expenses	$16.77M	$16.77M
YoY Change	-17.25%	68.44%
Deferred Revenue	$4.266M	$3.582M
YoY Change		-28.93%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.000M	$4.000M
YoY Change	-1.43%	0.0%
Total Short-Term Liabilities	$52.84M	$52.19M
YoY Change	-1.02%	34.43%
LONG-TERM LIABILITIES
Long-Term Debt	$53.00M	$56.00M
YoY Change	-44.9%	-38.46%
Other Long-Term Liabilities	$31.87M	$36.11M
YoY Change	-8.59%	84.6%
Total Long-Term Liabilities	$84.87M	$92.11M
YoY Change	-35.24%	-16.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$52.84M	$52.19M
Total Long-Term Liabilities	$84.87M	$92.11M
Total Liabilities	$137.7M	$144.3M
YoY Change	-26.66%	-12.16%
SHAREHOLDERS EQUITY
Retained Earnings	$224.2M	$212.3M
YoY Change		28.17%
Common Stock	$76.00K	$76.00K
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$260.3M	$246.5M
YoY Change
Total Liabilities & Shareholders Equity	$398.0M	$390.8M
YoY Change	0.74%	7.55%

Cashflow Statement

Concept	2023 Q2	2023 Q1
OPERATING ACTIVITIES
Net Income	$11.88M	$9.739M
YoY Change	33.08%	100.47%
Depreciation, Depletion And Amortization	$2.830M	$2.777M
YoY Change	-14.68%	-7.92%
Cash From Operating Activities	$8.877M	$1.723M
YoY Change	179.06%	-153.58%
INVESTING ACTIVITIES
Capital Expenditures	$2.772M	$2.179M
YoY Change	-144.94%	-6.64%
Acquisitions
YoY Change
Other Investing Activities	$2.000K	$2.000K
YoY Change		-100.01%
Cash From Investing Activities	-$2.770M	-$2.177M
YoY Change	-55.09%	-90.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$1.000M
YoY Change		0.0%
Cash From Financing Activities	-7.336M	$2.571M
YoY Change	-246.66%	-86.24%
NET CHANGE
Cash From Operating Activities	8.877M	$1.723M
Cash From Investing Activities	-2.770M	-$2.177M
Cash From Financing Activities	-7.336M	$2.571M
Net Change In Cash	-1.229M	$2.052M
YoY Change	-160.99%	-127.49%
FREE CASH FLOW
Cash From Operating Activities	$8.877M	$1.723M
Capital Expenditures	$2.772M	$2.179M
Free Cash Flow	$6.105M	-$456.0K
YoY Change	-34.7%	-91.78%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4451000	usd
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2023Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	60142000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	55117000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	56649000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	53536000	usd
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-12648
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	04-2314970
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	100 Hale Street
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Newburyport
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	MA
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	01950
CY2023Q1	dei	City Area Code CityAreaCode	978
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	352-2200
CY2023Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3622000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3242000	usd
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock
CY2023Q1	dei	Trading Symbol TradingSymbol	UFPT
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	us-gaap	Assets Current AssetsCurrent	126916000	usd
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7614197
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7642529
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7612970
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7611244
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7581685
CY2023Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	29559
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	29559
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0
CY2023Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	pure
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6503000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	202596000	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-117000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	116346000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	59027000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	58072000	usd
CY2023Q1	us-gaap	Goodwill Goodwill	113159000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	113028000	usd
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	67346000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	68361000	usd
CY2023Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	4706000	usd
CY2022Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	4148000	usd
CY2023Q1	ufpt	Operating And Finance Leases Rightofuse Assets OperatingAndFinanceLeasesRightofuseAssets	14514000	usd
CY2022Q4	ufpt	Operating And Finance Leases Rightofuse Assets OperatingAndFinanceLeasesRightofuseAssets	13153000	usd
CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1547000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1448000	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3567000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3636000	usd
CY2023Q1	us-gaap	Assets Assets	390782000	usd
CY2022Q4	us-gaap	Assets Assets	378192000	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	20454000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	19961000	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	16768000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	23122000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3582000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4679000	usd
CY2023Q1	ufpt	Operating And Finance Leases Liability Current OperatingAndFinanceLeasesLiabilityCurrent	2938000	usd
CY2022Q4	ufpt	Operating And Finance Leases Liability Current OperatingAndFinanceLeasesLiabilityCurrent	2517000	usd
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4450000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1682000	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	4000000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4000000	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	52192000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	55961000	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	56000000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	51000000	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	448000	usd
CY2023Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	4750000	usd
CY2022Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	4167000	usd
CY2023Q1	ufpt	Operating And Finance Leases Liability Noncurrent OperatingAndFinanceLeasesLiabilityNoncurrent	11873000	usd
CY2022Q4	ufpt	Operating And Finance Leases Liability Noncurrent OperatingAndFinanceLeasesLiabilityNoncurrent	10851000	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	19483000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18220000	usd
CY2023Q1	us-gaap	Liabilities Liabilities	144298000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	140647000	usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	76000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	76000	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	34777000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	36070000	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	212335000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-610000	usd
CY2023Q1	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	587000	usd
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CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	246484000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	237545000	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	390782000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	378192000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	97753000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	71242000	usd
CY2023Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	69052000	usd
CY2022Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	54108000	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	28701000	usd
CY2022Q1	us-gaap	Gross Profit GrossProfit	17134000	usd
CY2023Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13006000	usd
CY2022Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	10011000	usd
CY2023Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	usd
CY2022Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	775000	usd
CY2023Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	2853000	usd
CY2022Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
CY2023Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1000	usd
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CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	12841000	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	6360000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	869000	usd
CY2022Q1	us-gaap	Interest Expense InterestExpense	327000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-77000	usd
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	52000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11895000	usd
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CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	9739000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	4858000	usd
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CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	381000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10232000	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5239000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	237545000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1056000	usd
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CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	64000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	493000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	9739000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	246484000	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 To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	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
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	9739000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	4858000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2777000	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3016000	usd
CY2023Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1000	usd
CY2022Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	12000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1056000	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	692000	usd
CY2023Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	2853000	usd
CY2022Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
CY2023Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-545000	usd
CY2022Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-440000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4863000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4467000	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3054000	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7826000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	377000	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1712000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1850000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-308000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	65000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4105000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6197000	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3365000	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1098000	usd
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	793000	usd
CY2023Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	2765000	usd
CY2022Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	1130000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	451000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-296000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1723000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3216000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2179000	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2334000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2000	usd
CY2022Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	12000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2177000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22975000	usd
CY2023Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	6000000	usd
CY2022Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	28000000	usd
CY2023Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	-0	usd
CY2022Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	7000000	usd
CY2023Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1000000	usd
CY2022Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1000000	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	16000	usd
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	16000	usd
CY2023Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	109000	usd
CY2022Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	usd
CY2023Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2522000	usd
CY2022Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1299000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2571000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	18685000	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-65000	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
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2052000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7465000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4451000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11117000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6503000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3652000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	97753000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	71242000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	4679000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	4247000	usd
CY2023Q1	ufpt	Contract With Customer Liability Increase Due To Consideration Received From Customers ContractWithCustomerLiabilityIncreaseDueToConsiderationReceivedFromCustomers	999000	usd
CY2022Q1	ufpt	Contract With Customer Liability Increase Due To Consideration Received From Customers ContractWithCustomerLiabilityIncreaseDueToConsiderationReceivedFromCustomers	1116000	usd
CY2023Q1	ufpt	Contract With Customer Liability Revenue Recognized During Period ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod	2096000	usd
CY2022Q1	ufpt	Contract With Customer Liability Revenue Recognized During Period ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod	323000	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3582000	usd
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5040000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	270000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	74000	usd
CY2023Q1	ufpt	Contract With Customer Asset Increase Decrease For Unbilled Revenue Recognized ContractWithCustomerAssetIncreaseDecreaseForUnbilledRevenueRecognized	1379000	usd
CY2022Q1	ufpt	Contract With Customer Asset Increase Decrease For Unbilled Revenue Recognized ContractWithCustomerAssetIncreaseDecreaseForUnbilledRevenueRecognized	740000	usd
CY2023Q1	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	1326000	usd
CY2022Q1	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	412000	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	323000	usd
CY2022Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	402000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	832000	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	314000	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-50000	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	210000	usd
CY2023Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	347000	usd
CY2022Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	185000	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1524000	usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	289000	usd
CY2023Q1	ufpt	Increase In Operating Lease Liability IncreaseInOperatingLeaseLiability	-1560000	usd
CY2022Q1	ufpt	Increase In Operating Lease Liability IncreaseInOperatingLeaseLiability	-289000	usd
CY2023Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	60868000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	55850000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	726000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	733000	usd
CY2023Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	60142000	usd
CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	55117000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	733000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	519000	usd
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-6000	usd
CY2022Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-51000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1000	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	23000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	726000	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	445000	usd
CY2022Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y3M14D
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y21D
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y7M13D
CY2023Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0210	pure
CY2022Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0210	pure
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0342	pure
CY2023Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	8000000.0	usd
CY2023Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y
CY2023Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	41106000	usd
CY2022Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	42475000	usd
CY2023Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	6113000	usd
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	4183000	usd
CY2023Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	9430000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	6878000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	56649000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	53536000	usd
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0253	pure
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	113298000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	110666000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	54271000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	52594000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	59027000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	58072000	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	15000	usd
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	15000	usd
CY2023Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	usd
CY2022Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	711000	usd
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	652000	usd
CY2023Q1	us-gaap	Variable Lease Cost VariableLeaseCost	83000	usd
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	70000	usd
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	7000	usd
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	17000	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	817000	usd
CY2022Q1	us-gaap	Lease Cost LeaseCost	755000	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	683000	usd
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	540000	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	16000	usd
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	16000	usd
CY2023Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y3M14D
CY2023Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	47000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2192000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	63000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2950000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	63000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2779000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	29000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2402000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	6000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2031000	usd
CY2023Q1	ufpt	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	0	usd
CY2023Q1	ufpt	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	3774000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	208000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	16128000	usd
CY2023Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	8000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1517000	usd
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	200000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	14611000	usd
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7592000
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7544000
CY2023Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	89000
CY2022Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	86000
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7681000
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7630000
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4000000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	97753000	usd
CY2023Q1	ufpt	Revenue From Contract With Customer Including Assessed Tax Percentage RevenueFromContractWithCustomerIncludingAssessedTaxPercentage	1.000	pure
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
CY2022Q4	us-gaap	Goodwill Goodwill	113028000	usd
CY2023Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	131000	usd
CY2023Q1	us-gaap	Goodwill Goodwill	113159000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	77833000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	10487000	usd
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	67346000	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1100000	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000000.0	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	3308000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4401000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4401000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4399000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4397000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	4350000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	42090000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	67346000	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	49000000	usd
CY2023Q1	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	12421000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	9568000	usd
CY2023Q1	ufpt	Noncompetition Agreement Payment Liability Noncurrent NoncompetitionAgreementPaymentLiabilityNoncurrent	6097000	usd
CY2022Q4	ufpt	Noncompetition Agreement Payment Liability Noncurrent NoncompetitionAgreementPaymentLiabilityNoncurrent	8155000	usd
CY2023Q1	ufpt	Other Liabilities Noncurrent Other OtherLiabilitiesNoncurrentOther	965000	usd
CY2022Q4	ufpt	Other Liabilities Noncurrent Other OtherLiabilitiesNoncurrentOther	497000	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	19483000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18220000	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.181	pure
CY2022Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.202	pure
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	60000000	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	4000000	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	56000000	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	3000000	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	4000000	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	60000000	usd

Files In Submission

Name	View Source	Status
ufpt-20230331_lab.xml	Edgar Link	unprocessable
ufpt-20230331_def.xml	Edgar Link	unprocessable
ufpt-20230331_cal.xml	Edgar Link	unprocessable
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$UFPT
UFP TECHNOLOGIES INC Stock $ufpt

2023 Q2 Form 10-Q Financial Statement

#000117184323003130 Filed on May 10, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UFPT UFP TECHNOLOGIES INC Stock $ufpt

2023 Q2 Form 10-Q Financial Statement

#000117184323003130 Filed on May 10, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UFPT
UFP TECHNOLOGIES INC Stock $ufpt