$UTMD
Utah Medical Products Inc Stock $utmd

$utmd Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000181188423000004 Filed on March 27, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$12.52M	$13.58M	$52.28M
YoY Change	1.6%	5.12%	6.58%
Cost Of Revenue	$4.677M	$5.247M	$20.09M
YoY Change	-2.36%	9.29%	10.74%
Gross Profit	$7.843M	$8.327M	$32.20M
YoY Change	4.12%	2.64%	4.14%
Gross Profit Margin	62.64%	61.34%	61.58%
Selling, General & Admin	$3.260M	$3.134M	$11.91M
YoY Change	12.88%	10.27%	144.17%
% of Gross Profit	41.57%	37.64%	37.0%
Research & Development	$144.0K	$123.0K	$493.0K
YoY Change	17.07%	-12.77%	-6.27%
% of Gross Profit	1.84%	1.48%	1.53%
Depreciation & Amortization	$155.0K	$1.738M	$612.0K
YoY Change	-91.36%	-3.55%	-91.59%
% of Gross Profit	1.98%	20.87%	1.9%
Operating Expenses	$3.404M	$3.257M	$12.41M
YoY Change	13.05%	9.19%	3.25%
Operating Profit	$4.439M	$5.070M	$19.79M
YoY Change	-1.84%	-1.17%	4.7%
Interest Expense		$661.0K	$661.0K
YoY Change		298.19%	298.19%
% of Operating Profit		13.04%	3.34%
Other Income/Expense, Net	$680.0K	-$140.0K	$188.0K
YoY Change	8400.0%	21.74%	1153.33%
Pretax Income	$5.119M	$5.591M	$20.66M
YoY Change	13.0%	7.91%	8.38%
Income Tax	$905.0K	$1.036M	$4.186M
% Of Pretax Income	17.68%	18.53%	20.26%
Net Earnings	$4.214M	$4.555M	$16.47M
YoY Change	19.24%	10.24%	11.39%
Net Earnings / Revenue	33.66%	33.55%	31.51%
Basic Earnings Per Share	$1.16		$4.53
Diluted Earnings Per Share	$1.16	$1.25	$4.52
COMMON SHARES
Basic Shares Outstanding	3.628M shares	3.628M shares	3.637M shares
Diluted Shares Outstanding	3.636M shares		3.643M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$80.91M	$75.05M	$75.05M
YoY Change	22.83%	23.09%	23.09%
Cash & Equivalents	$80.91M	$75.05M	$75.05M
Short-Term Investments
Other Short-Term Assets	$442.0K	$515.0K	$515.0K
YoY Change	-15.0%	12.94%	12.94%
Inventory	$9.940M	$8.814M	$8.814M
Prepaid Expenses
Receivables	$3.818M	$5.538M	$5.538M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$95.11M	$89.92M	$89.92M
YoY Change	19.67%	22.91%	22.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$10.24M	$10.22M	$10.22M
YoY Change	-6.87%	-3.71%	-7.62%
Goodwill	$13.50M	$13.35M
YoY Change		-5.28%
Intangibles	$8.915M	$10.38M
YoY Change		-40.06%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$32.66M	$33.96M	$33.96M
YoY Change	-19.01%	-20.06%	-20.06%
TOTAL ASSETS
Total Short-Term Assets	$95.11M	$89.92M	$89.92M
Total Long-Term Assets	$32.66M	$33.96M	$33.96M
Total Assets	$127.8M	$123.9M	$123.9M
YoY Change	6.65%	7.12%	7.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.028M	$1.218M	$1.218M
YoY Change	-29.3%	60.05%	60.05%
Accrued Expenses	$5.046M	$4.742M	$4.405M
YoY Change	8.66%	58.91%	49.42%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$6.074M	$5.960M	$5.960M
YoY Change	-0.39%	59.15%	59.15%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.256M	$1.597M	$1.597M
YoY Change	-46.05%	-4.66%	-22.89%
Total Long-Term Liabilities	$1.256M	$1.597M	$1.597M
YoY Change	-46.05%	-4.66%	-22.89%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.074M	$5.960M	$5.960M
Total Long-Term Liabilities	$1.256M	$1.597M	$1.597M
Total Liabilities	$9.752M	$9.620M	$9.620M
YoY Change	-8.3%	13.2%	13.2%
SHAREHOLDERS EQUITY
Retained Earnings	$129.2M	$126.0M
YoY Change		9.27%
Common Stock	$358.0K	$287.0K
YoY Change		-67.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$118.0M	$114.3M	$114.3M
YoY Change
Total Liabilities & Shareholders Equity	$127.8M	$123.9M	$123.9M
YoY Change	6.65%	7.12%	7.12%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$4.214M	$4.555M	$16.47M
YoY Change	19.24%	10.24%	11.39%
Depreciation, Depletion And Amortization	$155.0K	$1.738M	$612.0K
YoY Change	-91.36%	-3.55%	-91.59%
Cash From Operating Activities	$6.915M	$5.680M	$21.15M
YoY Change	37.04%	13.9%	-0.26%
INVESTING ACTIVITIES
Capital Expenditures	$43.00K	$38.00K	$809.0K
YoY Change	-118.14%	-115.02%	-246.56%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$43.00K	-$38.00K	-$818.0K
YoY Change	-81.86%	-84.98%	48.19%
FINANCING ACTIVITIES
Cash Dividend Paid	$1.070M		$3.163M
YoY Change			-72.41%
Common Stock Issuance & Retirement, Net			$2.321M
YoY Change			314.46%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.049M	-920.0K	-$5.484M
YoY Change	-5621.05%	-88.6%	-49.71%
NET CHANGE
Cash From Operating Activities	$6.915M	5.680M	$21.15M
Cash From Investing Activities	-$43.00K	-38.00K	-$818.0K
Cash From Financing Activities	-$1.049M	-920.0K	-$5.484M
Net Change In Cash	$5.860M	4.722M	$14.08M
YoY Change	21.38%	-241.55%	44.45%
FREE CASH FLOW
Cash From Operating Activities	$6.915M	$5.680M	$21.15M
Capital Expenditures	$43.00K	$38.00K	$809.0K
Free Cash Flow	$6.872M	$5.642M	$20.34M
YoY Change	30.08%	7.67%	-6.51%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-12575
CY2022	dei	Entity Registrant Name EntityRegistrantName	UTAH MEDICAL PRODUCTS INC
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	UT
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-0342734
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	7043 South 300 West
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Midvale
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	UT
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	84047
CY2022	dei	City Area Code CityAreaCode	801
CY2022	dei	Local Phone Number LocalPhoneNumber	566-1200
CY2022	dei	Security12b Title Security12bTitle	Common stock, $0.01 par value
CY2022	dei	Trading Symbol TradingSymbol	UTMD
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	335723200	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3627992	shares
CY2022	dei	Auditor Name AuditorName	Haynie & Company
CY2022	dei	Auditor Location AuditorLocation	Salt Lake City, Utah
CY2022	dei	Auditor Firm AuditorFirmId	457
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	75052000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	60974000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5538000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5132000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	8814000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	6596000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	515000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	456000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	89919000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	73158000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10224000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10618000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	13354000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	14098000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	52755000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	56314000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	42378000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	38552000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10377000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	17762000	usd
CY2022Q4	us-gaap	Assets Assets	123874000	usd
CY2021Q4	us-gaap	Assets Assets	115636000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1218000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	761000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4742000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2984000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5960000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3745000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	341000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	396000	usd
CY2022Q4	us-gaap	Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent	1256000	usd
CY2021Q4	us-gaap	Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent	1675000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	1514000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	2105000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	549000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	577000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	9620000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	8498000	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2022Q4	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
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3628000	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3628000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3655000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3655000	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	36000	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	37000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-12039000	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-9054000	usd
CY2022Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	251000	usd
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	841000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	126006000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	115314000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	114254000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	107138000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	123874000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	115636000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	52281000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	49054000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	42178000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	20085000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	18137000	usd
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	16630000	usd
CY2022	us-gaap	Gross Profit GrossProfit	32196000	usd
CY2021	us-gaap	Gross Profit GrossProfit	30917000	usd
CY2020	us-gaap	Gross Profit GrossProfit	25548000	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1507000	usd
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1414000	usd
CY2020	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1554000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	493000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	526000	usd
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	486000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10406000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10097000	usd
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9800000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	19790000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	18880000	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	13708000	usd
CY2022	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	661000	usd
CY2021	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	166000	usd
CY2020	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	112000	usd
CY2022	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating	20000	usd
CY2021	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating	15000	usd
CY2020	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating	20000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	188000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	20659000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19061000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13840000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4186000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4273000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3042000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	16473000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	14788000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	10798000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.53
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.05
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.95
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.52
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.04
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.94
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	usd
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2986000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-773000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1502000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13487000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14015000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12300000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	16473000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	14788000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	10798000	usd
CY2022	us-gaap	Depreciation Depreciation	612000	usd
CY2021	us-gaap	Depreciation Depreciation	636000	usd
CY2020	us-gaap	Depreciation Depreciation	655000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6417000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6645000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6515000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	30000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	24000	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-5000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	53000	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	3000	usd
CY2020	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	39000	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	usd
CY2020	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-401000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-92000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-26000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	183000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	166000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	160000	usd
CY2022	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	6000	usd
CY2021	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	39000	usd
CY2020	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	7000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	511000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1088000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-617000	usd
CY2022	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	14000	usd
CY2021	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	42000	usd
CY2020	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-45000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2353000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	485000	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-924000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	64000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	81000	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-108000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	464000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-23000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-308000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	252000	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	713000	usd
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	607000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21147000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21203000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	20137000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	809000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	552000	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	860000	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	9000	usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	usd
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-818000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-552000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-860000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	174000	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	560000	usd
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	358000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2495000	usd
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6976000	usd
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends	3163000	usd
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	11465000	usd
CY2020	us-gaap	Payments Of Dividends PaymentsOfDividends	4116000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5484000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10905000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10734000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-767000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-362000	usd
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	260000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	14078000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9384000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8803000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	60974000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	51590000	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	42787000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	75052000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	60974000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	51590000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	4970000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	4617000	usd
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	3186000	usd
CY2022	us-gaap	Interest Paid InterestPaid	0	usd
CY2021	us-gaap	Interest Paid InterestPaid	0	usd
CY2020	us-gaap	Interest Paid InterestPaid	0	usd
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	101093000	usd
CY2020	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	358000	usd
CY2020	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	160000	usd
CY2020	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-6976000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1502000	usd
CY2020	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	4112000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	10798000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	102822000	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	787000	usd
CY2021	fil	Common Stock Received And Retired Upon Exercise Of Stock Options CommonStockReceivedAndRetiredUponExerciseOfStockOptions	-227000	usd
CY2021	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	166000	usd
CY2021	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-773000	usd
CY2021	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	10425000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	14788000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	107138000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	211000	usd
CY2022	fil	Common Stock Received And Retired Upon Exercise Of Stock Options CommonStockReceivedAndRetiredUponExerciseOfStockOptions	-37000	usd
CY2022	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	183000	usd
CY2022	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-2495000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2986000	usd
CY2022	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	4233000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	16473000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	114255000	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="font:10pt Times New Roman;margin:0"><span style="border-bottom:1px solid #000000">Use of Estimates in the Preparation of Financial Statements</span></p> <p style="font:10pt Times New Roman;margin:0"> </p> <p style="font:10pt Times New Roman;margin:0">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Although actual results could differ from those estimates, management believes it has considered and disclosed all relevant information in making its estimates that materially affect reported performance and current values.</p>
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	5617000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1933000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1933000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	424000	usd
CY2022Q4	fil	Foreign Currency Exchange Rate Translation Gb Pto Usd ForeignCurrencyExchangeRateTranslationGBPtoUSD	1.2077	pure
CY2022Q4	fil	Foreign Currency Exchange Rate Translation Au Dto Usd ForeignCurrencyExchangeRateTranslationAUDtoUSD	0.6805	pure
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	12000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	183000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	166000	usd
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	160000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	4000	usd
CY2022Q4	us-gaap	Litigation Reserve LitigationReserve	204000	usd
CY2021Q4	us-gaap	Litigation Reserve LitigationReserve	96000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1193000	usd
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1398000	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	5725000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3637000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3647000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3658000	shares
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	6000	shares
CY2021	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	13000	shares
CY2020	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	14000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3643000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3660000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3672000	shares
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	5720000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	5287000	usd
CY2022Q4	us-gaap	Interest Receivable And Other Assets InterestReceivableAndOtherAssets	51000	usd
CY2021Q4	us-gaap	Interest Receivable And Other Assets InterestReceivableAndOtherAssets	39000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	182000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	156000	usd
CY2022Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	5589000	usd
CY2021Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	5170000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1896000	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1468000	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	3730000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	8814000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	6596000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	14098000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	14164000	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-744000	usd
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-66000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	13354000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	14098000	usd
CY2022Q4	us-gaap	Finite Lived Patents Gross FiniteLivedPatentsGross	2198000	usd
CY2021Q4	us-gaap	Finite Lived Patents Gross FiniteLivedPatentsGross	2212000	usd
CY2022Q4	us-gaap	Finite Lived Noncompete Agreements Gross FiniteLivedNoncompeteAgreementsGross	121000	usd
CY2021Q4	us-gaap	Finite Lived Noncompete Agreements Gross FiniteLivedNoncompeteAgreementsGross	135000	usd
CY2022Q4	us-gaap	Finite Lived Trademarks Gross FiniteLivedTrademarksGross	8887000	usd
CY2021Q4	us-gaap	Finite Lived Trademarks Gross FiniteLivedTrademarksGross	9930000	usd
CY2022Q4	us-gaap	Finite Lived Customer Relationships Gross FiniteLivedCustomerRelationshipsGross	8635000	usd
CY2021Q4	us-gaap	Finite Lived Customer Relationships Gross FiniteLivedCustomerRelationshipsGross	9678000	usd
CY2022Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	21000000	usd
CY2021Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	21000000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	395000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	449000	usd
CY2022Q4	fil	Finite Lived Regulatory Approvals And Product Certifications Gross FiniteLivedRegulatoryApprovalsAndProductCertificationsGross	11519000	usd
CY2021Q4	fil	Finite Lived Regulatory Approvals And Product Certifications Gross FiniteLivedRegulatoryApprovalsAndProductCertificationsGross	12910000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	52755000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	56314000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	42378000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	38552000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10377000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17762000	usd
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.83
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.94
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.15
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	337000	usd
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	36000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1318000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1225000	usd
CY2022Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	204000	usd
CY2021Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	96000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2883000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1627000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4742000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2984000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12323000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	13428000	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12955000	usd
CY2022Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	13575000	usd
CY2022Q1	us-gaap	Gross Profit GrossProfit	7533000	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	8151000	usd
CY2022Q3	us-gaap	Gross Profit GrossProfit	8186000	usd
CY2022Q4	us-gaap	Gross Profit GrossProfit	8327000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	3534000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	4103000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	4280000	usd
CY2022Q4	us-gaap	Profit Loss ProfitLoss	4555000	usd
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.96
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.12
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.18
CY2022Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.25
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10964000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12604000	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12572000	usd
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12914000	usd
CY2021Q1	us-gaap	Gross Profit GrossProfit	6947000	usd
CY2021Q2	us-gaap	Gross Profit GrossProfit	7785000	usd
CY2021Q3	us-gaap	Gross Profit GrossProfit	8073000	usd
CY2021Q4	us-gaap	Gross Profit GrossProfit	8112000	usd
CY2021Q1	us-gaap	Profit Loss ProfitLoss	3024000	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	3426000	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	4206000	usd
CY2021Q4	us-gaap	Profit Loss ProfitLoss	4131000	usd
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.13
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10902000	usd
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8787000	usd
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10479000	usd
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12010000	usd
CY2020Q1	us-gaap	Gross Profit GrossProfit	6836000	usd
CY2020Q2	us-gaap	Gross Profit GrossProfit	4950000	usd
CY2020Q3	us-gaap	Gross Profit GrossProfit	6497000	usd
CY2020Q4	us-gaap	Gross Profit GrossProfit	7265000	usd
CY2020Q1	us-gaap	Profit Loss ProfitLoss	3140000	usd
CY2020Q2	us-gaap	Profit Loss ProfitLoss	1313000	usd
CY2020Q3	us-gaap	Profit Loss ProfitLoss	2933000	usd
CY2020Q4	us-gaap	Profit Loss ProfitLoss	3412000	usd
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.84
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.80
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.94
CY2022Q4	us-gaap	Land Land	1593000	usd
CY2021Q4	us-gaap	Land Land	1690000	usd
CY2022Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	13601000	usd
CY2021Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	14172000	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	17068000	usd
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	16660000	usd
CY2022Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	906000	usd
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	898000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	33168000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	33420000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	22944000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	22802000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10224000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10618000	usd
CY2022Q4	us-gaap	Land Land	1593000	usd
CY2022Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	13601000	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	17068000	usd
CY2022Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	906000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	33168000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	22944000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10224000	usd
CY2021Q4	us-gaap	Land Land	1690000	usd
CY2021Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	14172000	usd
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	16660000	usd
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	898000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	33420000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	22802000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10618000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	0	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	0	usd
CY2021	fil	Litigation Expense LitigationExpense	670000	usd
CY2022Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	0	usd
CY2021Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	103000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	88000	usd
CY2020Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	86000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	39000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	31000	usd
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	32000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	90000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	58000	usd
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	68000	usd
CY2022Q4	fil	Deferred Tax Liabilities Depreciation And Amortization DeferredTaxLiabilitiesDepreciationAndAmortization	2295000	usd
CY2021Q4	fil	Deferred Tax Liabilities Depreciation And Amortization DeferredTaxLiabilitiesDepreciationAndAmortization	2859000	usd
CY2020Q4	fil	Deferred Tax Liabilities Depreciation And Amortization DeferredTaxLiabilitiesDepreciationAndAmortization	3034000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	2063000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	2682000	usd
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	2848000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4632000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3983000	usd
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3253000	usd
CY2022	fil	Deferred Income Tax Expense DeferredIncomeTaxExpense	-446000	usd
CY2021	fil	Deferred Income Tax Expense DeferredIncomeTaxExpense	290000	usd
CY2020	fil	Deferred Income Tax Expense DeferredIncomeTaxExpense	-211000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4186000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4273000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3042000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2620000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2520000	usd
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1915000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	490000	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	448000	usd
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	369000	usd
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	1129000	usd
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	1010000	usd
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	550000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	3000	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	6000	usd
CY2020	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	7000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount	0	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount	0	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount	263000	usd
CY2022	fil	Tax Cuts And Jobs Act Of2017 Global Intangible Low Taxed Income Income Tax Expense TaxCutsAndJobsActOf2017GlobalIntangibleLowTaxedIncomeIncomeTaxExpense	-90000	usd
CY2021	fil	Tax Cuts And Jobs Act Of2017 Global Intangible Low Taxed Income Income Tax Expense TaxCutsAndJobsActOf2017GlobalIntangibleLowTaxedIncomeIncomeTaxExpense	-99000	usd
CY2020	fil	Tax Cuts And Jobs Act Of2017 Global Intangible Low Taxed Income Income Tax Expense TaxCutsAndJobsActOf2017GlobalIntangibleLowTaxedIncomeIncomeTaxExpense	-35000	usd
CY2022	fil	Adjustment To Deferred Tax Liability AdjustmentToDeferredTaxLiability	0	usd
CY2021	fil	Adjustment To Deferred Tax Liability AdjustmentToDeferredTaxLiability	-391000	usd
CY2020	fil	Adjustment To Deferred Tax Liability AdjustmentToDeferredTaxLiability	0	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	40000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	9000	usd
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-13000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4186000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4273000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3042000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	12475000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	12004000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	9031000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	8184000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	7057000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	4809000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	20659000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19061000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13840000	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	509000	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	67000	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	21000	shares
CY2022	fil	Price Range Per Share Granted PriceRangePerShareGranted	82.60 - 82.60
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	2000	shares
CY2022	fil	Price Range Per Share Expired PriceRangePerShareExpired	33.30 - 77.05
CY2022	fil	Price Range Per Share Exercised PriceRangePerShareExercised	33.30 - 77.05
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	67000	shares
CY2022	fil	Price Range Per Share Outstanding PriceRangePerShareOutstanding	33.30 - 77.05
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	40000	shares
CY2022	fil	Price Range Per Share Total Exercisable PriceRangePerShareTotalExercisable	33.30 - 77.05
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2021	fil	Price Range Per Share Granted PriceRangePerShareGranted	- - -
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	3000	shares
CY2021	fil	Price Range Per Share Expired PriceRangePerShareExpired	74.64 - 77.05
CY2021	fil	Price Range Per Share Exercised PriceRangePerShareExercised	26.52 - 77.05
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	52000	shares
CY2021	fil	Price Range Per Share Outstanding PriceRangePerShareOutstanding	33.30 - 77.05
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	34000	shares
CY2021	fil	Price Range Per Share Total Exercisable PriceRangePerShareTotalExercisable	33.30 - 77.05
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	26000	shares
CY2020	fil	Price Range Per Share Granted PriceRangePerShareGranted	77.05 - 77.05
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	1000	shares
CY2020	fil	Price Range Per Share Expired PriceRangePerShareExpired	58.50 - 77.05
CY2020	fil	Price Range Per Share Exercised PriceRangePerShareExercised	26.52 - 74.64
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	69000	shares
CY2020	fil	Price Range Per Share Outstanding PriceRangePerShareOutstanding	26.52 - 77.05
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	33000	shares
CY2020	fil	Price Range Per Share Total Exercisable PriceRangePerShareTotalExercisable	26.52 - 74.64
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	6000	usd
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	39000	usd
CY2020	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	7000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	183000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	166000	usd
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	160000	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments	0.3050	usd
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments	0.2943	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2987	pure
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.275	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0409	pure
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0056	pure
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y8M12D
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y3M18D
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	25.34
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	16.17
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	501000	usd
CY2022Q4	fil	Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recognized Over The Next Twelve Months EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecognizedOverTheNextTwelveMonths	199000	usd
CY2022	fil	Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recognized Over The Next Twelve Months Period For Recognition EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecognizedOverTheNextTwelveMonthsPeriodForRecognition	P12M
CY2022Q4	fil	Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recognized Over The Next Two Years EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecognizedOverTheNextTwoYears	302000	usd
CY2022	fil	Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recognized Over The Next Two Years Period For Recognition EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecognizedOverTheNextTwoYearsPeriodForRecognition	P4Y
CY2022	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	49.18
CY2022	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	82.60
CY2022Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	67433	shares
CY2022Q4	fil	Weighted Average Remaining Contractual Life Years WeightedAverageRemainingContractualLifeYears	6.86	pure
CY2022Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	73.66
CY2022Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	39749	shares
CY2022Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	68.42
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	141000	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	591000	usd
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	371000	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1812000	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1595000	usd
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1178000	usd
CY2022	fil	Company Sales In The United States CompanySalesInTheUnitedStates	34524000	usd
CY2021	fil	Company Sales In The United States CompanySalesInTheUnitedStates	31758000	usd
CY2020	fil	Company Sales In The United States CompanySalesInTheUnitedStates	26175000	usd
CY2022	fil	Company Sales In Europe CompanySalesInEurope	7214000	usd
CY2021	fil	Company Sales In Europe CompanySalesInEurope	7434000	usd
CY2020	fil	Company Sales In Europe CompanySalesInEurope	6399000	usd
CY2022	fil	Company Sales Other CompanySalesOther	10543000	usd
CY2021	fil	Company Sales Other CompanySalesOther	9862000	usd
CY2020	fil	Company Sales Other CompanySalesOther	9604000	usd
CY2022Q4	fil	Long Lived Assets In The United States LongLivedAssetsInTheUnitedStates	14875000	usd
CY2021Q4	fil	Long Lived Assets In The United States LongLivedAssetsInTheUnitedStates	19104000	usd
CY2020Q4	fil	Long Lived Assets In The United States LongLivedAssetsInTheUnitedStates	23327000	usd
CY2022Q4	fil	Long Lived Assets In England LongLivedAssetsInEngland	15184000	usd
CY2021Q4	fil	Long Lived Assets In England LongLivedAssetsInEngland	19339000	usd
CY2020Q4	fil	Long Lived Assets In England LongLivedAssetsInEngland	21871000	usd
CY2022Q4	fil	Long Lived Assets In Ireland LongLivedAssetsInIreland	2954000	usd
CY2021Q4	fil	Long Lived Assets In Ireland LongLivedAssetsInIreland	2990000	usd
CY2020Q4	fil	Long Lived Assets In Ireland LongLivedAssetsInIreland	3173000	usd
CY2022Q4	fil	Long Lived Assets In Australia LongLivedAssetsInAustralia	337000	usd
CY2021Q4	fil	Long Lived Assets In Australia LongLivedAssetsInAustralia	392000	usd
CY2020Q4	fil	Long Lived Assets In Australia LongLivedAssetsInAustralia	440000	usd
CY2022Q4	fil	Long Lived Assets In Canada LongLivedAssetsInCanada	593000	usd
CY2021Q4	fil	Long Lived Assets In Canada LongLivedAssetsInCanada	653000	usd
CY2020Q4	fil	Long Lived Assets In Canada LongLivedAssetsInCanada	672000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	54000	usd
CY2022	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating	20000	usd
CY2021	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating	15000	usd
CY2020	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating	20000	usd
CY2022Q4	us-gaap	Contractual Obligation ContractualObligation	5242000	usd
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	159000	usd
CY2021	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	165000	usd
CY2020	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	167000	usd
CY2022Q4	fil	Lessee Operating Lease For Parking Lot Term Of Contract LesseeOperatingLeaseForParkingLotTermOfContract	P9Y
CY2022Q4	fil	Lessee Operating Lease For Automobile Term Of Contract LesseeOperatingLeaseForAutomobileTermOfContract	P18M
CY2021	fil	Lessee Operating Lease For Parking Lot Adjustment To Lease Payments Required Every Five Years Based On Change In Cpi LesseeOperatingLeaseForParkingLotAdjustmentToLeasePaymentsRequiredEveryFiveYearsBasedOnChangeInCPI	87000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	64000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	63000	usd
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	61000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	395000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	341000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	395000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	54000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	46000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	41000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	42000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	43000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	169000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	442000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	47000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	395000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y2M12D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.033	pure
CY2022	us-gaap	Profit Loss ProfitLoss	16473000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	14788000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	10798000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3637000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3647000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3658000	shares
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	6000	shares
CY2021	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	13000	shares
CY2020	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	14000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3643000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3660000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3672000	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.53
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.05
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.95
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.52
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.04
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.94

Files In Submission

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0001811884-23-000004-index-headers.html	Edgar Link	pending
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0001811884-23-000004.txt	Edgar Link	pending
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utmd-20221231_htm.xml	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable

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$UTMD
Utah Medical Products Inc Stock $utmd

2023 Q1 Form 10-K Financial Statement

#000181188423000004 Filed on March 27, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UTMD Utah Medical Products Inc Stock $utmd

2023 Q1 Form 10-K Financial Statement

#000181188423000004 Filed on March 27, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UTMD
Utah Medical Products Inc Stock $utmd