$VIRC
VIRCO MFG CORPORATION Stock $virc

$virc Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000162828024027218 Filed on June 07, 2024

Income Statement

Concept	2024 Q2	2023 Q2
Revenue	$46.74M	$34.94M
YoY Change	33.75%	8.91%
Cost Of Revenue	$26.39M	$21.74M
YoY Change	21.37%	-2.84%
Gross Profit	$20.35M	$13.20M
YoY Change	54.12%	36.0%
Gross Profit Margin	43.54%	37.78%
Selling, General & Admin	$17.38M	$14.51M
YoY Change	19.72%	0.44%
% of Gross Profit	85.4%	109.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.334M	$1.195M
YoY Change	11.63%	5.85%
% of Gross Profit	6.56%	9.05%
Operating Expenses	$17.38M	$14.51M
YoY Change	19.72%	0.44%
Operating Profit	$2.971M	-$1.312M
YoY Change	-326.45%	-72.34%
Interest Expense	$208.0K	$712.0K
YoY Change	-70.79%	66.74%
% of Operating Profit	7.0%
Other Income/Expense, Net	-$107.0K	-$161.0K
YoY Change	-33.54%	-17.44%
Pretax Income	$2.871M	-$1.886M
YoY Change	-252.23%	-64.85%
Income Tax	$731.0K	-$444.0K
% Of Pretax Income	25.46%
Net Earnings	$2.140M	-$1.442M
YoY Change	-248.4%	-71.64%
Net Earnings / Revenue	4.58%	-4.13%
Basic Earnings Per Share	$0.13	-$0.09
Diluted Earnings Per Share	$0.13	-$0.09
COMMON SHARES
Basic Shares Outstanding	16.35M shares	16.21M shares
Diluted Shares Outstanding	16.39M shares	16.21M shares

Balance Sheet

Concept	2024 Q2	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$644.0K	$625.0K
YoY Change	3.04%	15.96%
Cash & Equivalents	$644.0K	$625.0K
Short-Term Investments
Other Short-Term Assets	$3.974M	$2.698M
YoY Change	47.29%	25.14%
Inventory	$71.33M	$85.64M
Prepaid Expenses
Receivables	$19.77M	$15.52M
Other Receivables	$66.00K	$35.00K
Total Short-Term Assets	$95.79M	$104.8M
YoY Change	-8.64%	27.02%
LONG-TERM ASSETS
Property, Plant & Equipment	$34.07M	$34.67M
YoY Change	-1.71%	-0.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$9.631M	$8.848M
YoY Change	8.85%	5.55%
Total Long-Term Assets	$56.68M	$61.09M
YoY Change	-7.21%	7.42%
TOTAL ASSETS
Total Short-Term Assets	$95.79M	$104.8M
Total Long-Term Assets	$56.68M	$61.09M
Total Assets	$152.5M	$165.9M
YoY Change	-8.11%	19.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$19.20M	$23.63M
YoY Change	-18.73%	21.56%
Accrued Expenses	$22.21M	$22.56M
YoY Change	-1.53%	42.1%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$250.0K	$20.36M
YoY Change	-98.77%	7.71%
Total Short-Term Liabilities	$41.66M	$66.55M
YoY Change	-37.39%	22.74%
LONG-TERM LIABILITIES
Long-Term Debt	$6.766M	$14.32M
YoY Change	-52.76%	-1.65%
Other Long-Term Liabilities	$12.41M	$18.34M
YoY Change	-32.35%	-34.2%
Total Long-Term Liabilities	$19.18M	$32.67M
YoY Change	-41.3%	-23.03%
TOTAL LIABILITIES
Total Short-Term Liabilities	$41.66M	$66.55M
Total Long-Term Liabilities	$19.18M	$32.67M
Total Liabilities	$60.84M	$99.21M
YoY Change	-38.68%	2.64%
SHAREHOLDERS EQUITY
Retained Earnings	-$27.24M	-$52.07M
YoY Change	-47.7%	-27.94%
Common Stock	$162.0K	$162.0K
YoY Change	0.0%	0.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$91.64M	$66.72M
YoY Change
Total Liabilities & Shareholders Equity	$152.5M	$165.9M
YoY Change	-8.11%	19.03%

Cashflow Statement

Concept	2024 Q2	2023 Q2
OPERATING ACTIVITIES
Net Income	$2.140M	-$1.442M
YoY Change	-248.4%	-71.64%
Depreciation, Depletion And Amortization	$1.334M	$1.195M
YoY Change	11.63%	5.85%
Cash From Operating Activities	-$4.507M	-$11.72M
YoY Change	-61.53%	-38.23%
INVESTING ACTIVITIES
Capital Expenditures	$1.088M	$1.533M
YoY Change	-29.03%	151.72%
Acquisitions
YoY Change
Other Investing Activities	$147.0K
YoY Change
Cash From Investing Activities	-$941.0K	-$1.533M
YoY Change	-38.62%	151.72%
FINANCING ACTIVITIES
Cash Dividend Paid	$327.0K	$0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$13.11M	$2.300M
YoY Change	469.78%	186.07%
Cash From Financing Activities	$806.0K	$12.82M
YoY Change	-93.71%	-31.67%
NET CHANGE
Cash From Operating Activities	-$4.507M	-$11.72M
Cash From Investing Activities	-$941.0K	-$1.533M
Cash From Financing Activities	$806.0K	$12.82M
Net Change In Cash	-$4.642M	-$432.0K
YoY Change	974.54%	-47.32%
FREE CASH FLOW
Cash From Operating Activities	-$4.507M	-$11.72M
Capital Expenditures	$1.088M	$1.533M
Free Cash Flow	-$5.595M	-$13.25M
YoY Change	-57.77%	-32.32%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q2	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	564000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	562000	usd
CY2023Q2	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	557000	usd
CY2024Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	19175000	usd
CY2024Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	16734000	usd
CY2023Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	32666000	usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	91637000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	91179000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	66722000	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	152473000	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	146445000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	165933000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	46735000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	34943000	usd
CY2024Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	26388000	usd
CY2023Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	21741000	usd
CY2024Q2	us-gaap	Gross Profit GrossProfit	20347000	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	13202000	usd
CY2024Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	17376000	usd
CY2023Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14514000	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2971000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1312000	usd
CY2024Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	215000	usd
CY2023Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	299000	usd
CY2024Q2	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	107000	usd
CY2023Q2	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	161000	usd
CY2024Q2	us-gaap	Interest Expense InterestExpense	208000	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	712000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2871000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1886000	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	731000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	2140000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1442000	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16264000	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16393000	shares
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-444000	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16211000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16211000	shares
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34667000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6274000	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6508000	usd
CY2024Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	66000	usd
CY2024Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	66000	usd
CY2024Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	usd
CY2024Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	usd
CY2023Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	321000	usd
CY2023Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	321000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	71333000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	71333000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	58371000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	85640000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	85640000	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3974000	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3974000	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2208000	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2208000	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2733000	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2733000	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	95789000	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	95789000	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	89026000	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	89026000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	104843000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	104843000	usd
CY2024Q2	us-gaap	Land Land	3731000	usd
CY2024Q2	us-gaap	Land Land	3731000	usd
CY2024Q1	us-gaap	Land Land	3731000	usd
CY2024Q1	us-gaap	Land Land	3731000	usd
CY2023Q2	us-gaap	Land Land	3731000	usd
CY2023Q2	us-gaap	Land Land	3731000	usd
CY2024Q2	us-gaap	Land Improvements LandImprovements	694000	usd
CY2024Q2	us-gaap	Land Improvements LandImprovements	694000	usd
CY2024Q1	us-gaap	Land Improvements LandImprovements	694000	usd
CY2024Q1	us-gaap	Land Improvements LandImprovements	694000	usd
CY2024Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	51575000	usd
CY2024Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	51576000	usd
CY2023Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	51391000	usd
CY2024Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	115215000	usd
CY2024Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	114400000	usd
CY2023Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	114655000	usd
CY2024Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	523000	usd
CY2024Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	523000	usd
CY2023Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	983000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	171738000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	170924000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	171446000	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	137664000	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	136356000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34074000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	9326000	usd
CY2024Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	6634000	usd
CY2023Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	8249000	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9631000	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9709000	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8848000	usd
CY2024Q2	us-gaap	Assets Assets	152473000	usd
CY2024Q1	us-gaap	Assets Assets	146445000	usd
CY2023Q2	us-gaap	Assets Assets	165933000	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	19202000	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	12945000	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	23628000	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5626000	usd
CY2024Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	10880000	usd
CY2023Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9416000	usd
CY2024Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	0	usd
CY2024Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	145000	usd
CY2023Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	0	usd
CY2024Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	250000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	248000	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	20362000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6221000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5744000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5271000	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10362000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8570000	usd
CY2023Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7868000	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	41661000	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	38532000	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	66545000	usd
CY2024Q2	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	1244000	usd
CY2024Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	650000	usd
CY2023Q2	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	1251000	usd
CY2024Q2	virc	Pension And Other Postretirement Defined Benefit Plans Including Life Insurance Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansIncludingLifeInsuranceLiabilitiesNoncurrent	9480000	usd
CY2024Q1	virc	Pension And Other Postretirement Defined Benefit Plans Including Life Insurance Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansIncludingLifeInsuranceLiabilitiesNoncurrent	9429000	usd
CY2023Q2	virc	Pension And Other Postretirement Defined Benefit Plans Including Life Insurance Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansIncludingLifeInsuranceLiabilitiesNoncurrent	10802000	usd
CY2024Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	206000	usd
CY2023Q2	us-gaap	Land Improvements LandImprovements	686000	usd
CY2024Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	51575000	usd
CY2024Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	51576000	usd
CY2023Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	51391000	usd
CY2024Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	115215000	usd
CY2024Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	114400000	usd
CY2023Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	114655000	usd
CY2024Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	523000	usd
CY2024Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	523000	usd
CY2023Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	983000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	171738000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	170924000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	171446000	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	137664000	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	136356000	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	136779000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34074000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34568000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	9326000	usd
CY2024Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	6705000	usd
CY2023Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	8249000	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9631000	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9709000	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8848000	usd
CY2024Q2	us-gaap	Assets Assets	152473000	usd
CY2024Q1	us-gaap	Assets Assets	146445000	usd
CY2023Q2	us-gaap	Assets Assets	165933000	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	19202000	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	12945000	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	23628000	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5626000	usd
CY2024Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	10880000	usd
CY2023Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9416000	usd
CY2024Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	0	usd
CY2024Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	145000	usd
CY2023Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	0	usd
CY2024Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	250000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	248000	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	20362000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6221000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5744000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5271000	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10362000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8570000	usd
CY2023Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7868000	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	41661000	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	38532000	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	66545000	usd
CY2024Q2	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	1244000	usd
CY2024Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	650000	usd
CY2023Q2	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	1251000	usd
CY2024Q2	virc	Pension And Other Postretirement Defined Benefit Plans Including Life Insurance Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansIncludingLifeInsuranceLiabilitiesNoncurrent	9480000	usd
CY2024Q1	virc	Pension And Other Postretirement Defined Benefit Plans Including Life Insurance Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansIncludingLifeInsuranceLiabilitiesNoncurrent	9429000	usd
CY2023Q2	virc	Pension And Other Postretirement Defined Benefit Plans Including Life Insurance Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansIncludingLifeInsuranceLiabilitiesNoncurrent	10802000	usd
CY2024Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	206000	usd
CY2024Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	128000	usd
CY2023Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	85000	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1829000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5648000	usd
CY2024Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2023Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2024Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	16207612	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	16210985	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	16210985	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	162000	usd
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	164000	usd
CY2024Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	121373000	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	120993000	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-29048000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-52073000	usd
CY2024Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.02
CY2023Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	2140000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1442000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	10000	usd
CY2024Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	128000	usd
CY2023Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	85000	usd
CY2024Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6766000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4136000	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	14323000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	915000	usd
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2024Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2024Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2024Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	16207612	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	16207612	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	16347314	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	16347314	shares
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	162000	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	120048000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27235000	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1338000	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1310000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2360000	usd
CY2024Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.02
CY2023Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	2140000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1442000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	10000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	0	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	28000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2112000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1442000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	2140000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1442000	usd
CY2024Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1334000	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1195000	usd
CY2024Q2	virc	Noncash Rent Expense NoncashRentExpense	203000	usd
CY2023Q2	virc	Noncash Rent Expense NoncashRentExpense	165000	usd
CY2024Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	15000	usd
CY2023Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	15000	usd
CY2024Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	30000	usd
CY2023Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	26000	usd
CY2024Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1000	usd
CY2023Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
CY2024Q2	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-62000	usd
CY2023Q2	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-448000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	0	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	28000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2112000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1442000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	2140000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1442000	usd
CY2024Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1334000	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1195000	usd
CY2024Q2	virc	Noncash Rent Expense NoncashRentExpense	203000	usd
CY2023Q2	virc	Noncash Rent Expense NoncashRentExpense	165000	usd
CY2024Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	15000	usd
CY2023Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	15000	usd
CY2024Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	30000	usd
CY2023Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	26000	usd
CY2024Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1000	usd
CY2023Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
CY2024Q2	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-62000	usd
CY2023Q2	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-448000	usd
CY2024Q2	us-gaap	Share Based Compensation ShareBasedCompensation	172000	usd
CY2023Q2	us-gaap	Share Based Compensation ShareBasedCompensation	103000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-38000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	0	usd
CY2024Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	215000	usd
CY2023Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	299000	usd
CY2024Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3374000	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2896000	usd
CY2024Q2	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	27000	usd
CY2023Q2	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-33000	usd
CY2024Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12962000	usd
CY2023Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	18234000	usd
CY2024Q2	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-133000	usd
CY2023Q2	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-296000	usd
CY2024Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1620000	usd
CY2023Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	490000	usd
CY2024Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3687000	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5391000	usd
CY2024Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4507000	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11715000	usd
CY2024Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1088000	usd
CY2023Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1533000	usd
CY2024Q2	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2000	usd
CY2023Q2	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	usd
CY2024Q2	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	145000	usd
CY2023Q2	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	usd
CY2024Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-941000	usd
CY2024Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	15737000	usd
CY2023Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	15241000	usd
CY2024Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	13105000	usd
CY2023Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2300000	usd
CY2024Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1499000	usd
CY2023Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2024Q2	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	usd
CY2023Q2	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	125000	usd
CY2024Q2	us-gaap	Share Based Compensation ShareBasedCompensation	172000	usd
CY2023Q2	us-gaap	Share Based Compensation ShareBasedCompensation	103000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-38000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	0	usd
CY2024Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	215000	usd
CY2023Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	299000	usd
CY2024Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3374000	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2896000	usd
CY2024Q2	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	27000	usd
CY2023Q2	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-33000	usd
CY2024Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12962000	usd
CY2023Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	18234000	usd
CY2024Q2	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-133000	usd
CY2023Q2	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-296000	usd
CY2024Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1620000	usd
CY2023Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	490000	usd
CY2024Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3687000	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5391000	usd
CY2024Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4507000	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11715000	usd
CY2024Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1088000	usd
CY2023Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1533000	usd
CY2024Q2	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2000	usd
CY2023Q2	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	usd
CY2024Q2	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	145000	usd
CY2023Q2	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	usd
CY2024Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-941000	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1533000	usd
CY2024Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	15737000	usd
CY2023Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	15241000	usd
CY2024Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	13105000	usd
CY2023Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2300000	usd
CY2024Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1499000	usd
CY2023Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2024Q2	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	usd
CY2023Q2	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	125000	usd
CY2024Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	327000	usd
CY2023Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	0	usd
CY2024Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	806000	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12816000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4642000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-432000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5286000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1057000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	644000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	625000	usd
CY2024Q2	virc	Property Plant And Equipment Includedin Ap And Accrued Expense PropertyPlantAndEquipmentIncludedinAPAndAccruedExpense	248000	usd
CY2023Q2	virc	Property Plant And Equipment Includedin Ap And Accrued Expense PropertyPlantAndEquipmentIncludedinAPAndAccruedExpense	402000	usd
CY2024Q2	us-gaap	Interest Paid Net InterestPaidNet	208000	usd
CY2023Q2	us-gaap	Interest Paid Net InterestPaidNet	712000	usd
CY2024Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	971000	usd
CY2023Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	344000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	91179000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	2140000	usd
CY2024Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	327000	usd
CY2023Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	0	usd
CY2024Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	806000	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12816000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4642000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-432000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5286000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1057000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	644000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	625000	usd
CY2024Q2	virc	Property Plant And Equipment Includedin Ap And Accrued Expense PropertyPlantAndEquipmentIncludedinAPAndAccruedExpense	248000	usd
CY2023Q2	virc	Property Plant And Equipment Includedin Ap And Accrued Expense PropertyPlantAndEquipmentIncludedinAPAndAccruedExpense	402000	usd
CY2024Q2	us-gaap	Interest Paid Net InterestPaidNet	208000	usd
CY2023Q2	us-gaap	Interest Paid Net InterestPaidNet	712000	usd
CY2024Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	971000	usd
CY2023Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	344000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	91179000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	2140000	usd
CY2024Q2	us-gaap	Dividends Cash DividendsCash	327000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	28000	usd
CY2024Q2	virc	Shares Vested And Other During Period Value SharesVestedAndOtherDuringPeriodValue	0	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	172000	usd
CY2024Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1499000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	91637000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	68061000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1442000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	usd
CY2023Q2	virc	Shares Vested And Other During Period Value SharesVestedAndOtherDuringPeriodValue	0	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	103000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	66722000	usd
CY2023Q2	virc	Variable Lease Cost Net Of Benefit VariableLeaseCostNetOfBenefit	261000	usd
CY2024Q2	us-gaap	Lease Cost LeaseCost	1441000	usd
CY2024Q2	us-gaap	Dividends Cash DividendsCash	327000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	28000	usd
CY2024Q2	virc	Shares Vested And Other During Period Value SharesVestedAndOtherDuringPeriodValue	0	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	172000	usd
CY2024Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1499000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	91637000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	68061000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1442000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	usd
CY2023Q2	virc	Shares Vested And Other During Period Value SharesVestedAndOtherDuringPeriodValue	0	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	103000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	66722000	usd
CY2024Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	28183000	usd
CY2024Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	18861000	usd
CY2023Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	34370000	usd
CY2024Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	27588000	usd
CY2024Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	25047000	usd
CY2023Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	32918000	usd
CY2024Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	15562000	usd
CY2024Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	14463000	usd
CY2023Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	18352000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	71333000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	58371000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	85640000	usd
CY2023Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	1269000	usd
CY2024Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	104000	usd
CY2023Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	108000	usd
CY2024Q2	us-gaap	Sublease Income SubleaseIncome	10000	usd
CY2023Q2	us-gaap	Sublease Income SubleaseIncome	10000	usd
CY2024Q2	virc	Variable Lease Cost Net Of Benefit VariableLeaseCostNetOfBenefit	-72000	usd
CY2023Q2	virc	Variable Lease Cost Net Of Benefit VariableLeaseCostNetOfBenefit	261000	usd
CY2024Q2	us-gaap	Lease Cost LeaseCost	1441000	usd
CY2023Q2	us-gaap	Lease Cost LeaseCost	1628000	usd
CY2024Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	28183000	usd
CY2024Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	18861000	usd
CY2023Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	34370000	usd
CY2024Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	27588000	usd
CY2024Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	25047000	usd
CY2023Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	32918000	usd
CY2024Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	15562000	usd
CY2024Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	14463000	usd
CY2023Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	18352000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	71333000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	58371000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	85640000	usd
CY2024Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	1419000	usd
CY2023Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	1269000	usd
CY2024Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	104000	usd
CY2023Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	108000	usd
CY2024Q2	us-gaap	Sublease Income SubleaseIncome	10000	usd
CY2023Q2	us-gaap	Sublease Income SubleaseIncome	10000	usd
CY2024Q2	virc	Variable Lease Cost Net Of Benefit VariableLeaseCostNetOfBenefit	-72000	usd
CY2023Q2	us-gaap	Lease Cost LeaseCost	1628000	usd
CY2024Q2	us-gaap	Payments For Rent PaymentsForRent	1621000	usd
CY2023Q2	us-gaap	Payments For Rent PaymentsForRent	1433000	usd
CY2024Q2	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	954000	usd
CY2023Q2	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	292000	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M12D
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y2M12D
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0636
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0633
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4862000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2194000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	441000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	0	usd
CY2024Q2	virc	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	0	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	7503000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6221000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	915000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	7136000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	367000	usd
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	7016000	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	4384000	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	34685000	usd
CY2024Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	250000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	248000	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	20362000	usd
CY2024Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6766000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4136000	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	14323000	usd
CY2024Q2	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.1050
CY2024Q2	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.00375
CY2023Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	41000	usd
CY2024Q2	us-gaap	Product Warranty Expense ProductWarrantyExpense	30000	usd
CY2023Q2	us-gaap	Product Warranty Expense ProductWarrantyExpense	41000	usd
CY2024Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	500000	usd
CY2024Q2	us-gaap	Payments For Rent PaymentsForRent	1621000	usd
CY2023Q2	us-gaap	Payments For Rent PaymentsForRent	1433000	usd
CY2024Q2	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	954000	usd
CY2023Q2	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	292000	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M12D
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y2M12D
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0636
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0633
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4862000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2194000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	441000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	0	usd
CY2024Q2	virc	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	0	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	7503000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6221000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	915000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	7136000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	367000	usd
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	7016000	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	4384000	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	34685000	usd
CY2024Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	250000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	248000	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	20362000	usd
CY2024Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6766000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4136000	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	14323000	usd
CY2024Q2	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.1050
CY2024Q2	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.00375
CY2023Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	41000	usd
CY2024Q2	us-gaap	Product Warranty Expense ProductWarrantyExpense	30000	usd
CY2023Q2	us-gaap	Product Warranty Expense ProductWarrantyExpense	41000	usd
CY2024Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	500000	usd
CY2023Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	600000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	217000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	251000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	575000	usd
CY2024Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.255
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.235
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	2140000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1442000	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16264000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16211000	shares
CY2024Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	129000	shares
CY2023Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16393000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16211000	shares
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2024Q2	virc	Shipping And Classroom Delivery Costs ShippingAndClassroomDeliveryCosts	4200000	usd
CY2023Q2	virc	Shipping And Classroom Delivery Costs ShippingAndClassroomDeliveryCosts	3300000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	217000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	251000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	575000	usd
CY2024Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.255
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.235
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	2140000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1442000	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16264000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16211000	shares
CY2024Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	129000	shares
CY2023Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16393000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16211000	shares
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2024Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	172000	usd
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	103000	usd
CY2024Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	500000	usd
CY2023Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	600000	usd
CY2024Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	30000	usd
CY2024Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	172000	usd
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	103000	usd
CY2024Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	500000	usd
CY2023Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	600000	usd
CY2024Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	30000	usd
CY2024Q2	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	Contingencies<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has a self-insured retention for product losses up to $250,000 per occurrence, workers’ compensation liability losses up to $250,000 per occurrence, general liability losses up to $50,000 per occurrence and automobile liability losses up to $50,000 per occurrence. The Company has purchased insurance to cover losses in excess of the self-insurance retention or </span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">deductible up to a limit of $30.0 million. The Company has obtained an actuarial estimate of its total expected future losses for liability claims and recorded a liability equal to the net present value.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company and its subsidiaries are defendants in various legal proceedings resulting from operations in the normal course of business. It is the opinion of management, in consultation with legal counsel, that the ultimate outcome of all such matters will not materially affect the Company’s financial position, results of operations or cash flows.</span></div>
CY2024Q2	virc	Shipping And Classroom Delivery Costs ShippingAndClassroomDeliveryCosts	4200000	usd
CY2023Q2	virc	Shipping And Classroom Delivery Costs ShippingAndClassroomDeliveryCosts	3300000	usd

Files In Submission

Name	View Source	Status
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exhibit101-amendmentno4.htm	Edgar Link	pending
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virc-20240430_def.xml	Edgar Link	unprocessable
virc-20240430_pre.xml	Edgar Link	unprocessable
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$VIRC
VIRCO MFG CORPORATION Stock $virc

2024 Q2 Form 10-Q Financial Statement

#000162828024027218 Filed on June 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$VIRC VIRCO MFG CORPORATION Stock $virc

2024 Q2 Form 10-Q Financial Statement

#000162828024027218 Filed on June 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VIRC
VIRCO MFG CORPORATION Stock $virc