$VIRC
VIRCO MFG CORPORATION

2024 Q4 Form 10-Q Financial Statement

#000162828024050392 Filed on December 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2023 Q4
Revenue $82.62M $84.25M
YoY Change -1.94% 8.86%
Cost Of Revenue $45.94M $46.04M
YoY Change -0.22% -1.24%
Gross Profit $36.68M $38.21M
YoY Change -4.01% 24.15%
Gross Profit Margin 44.39% 45.35%
Selling, General & Admin $25.57M $23.51M
YoY Change 8.76% 6.95%
% of Gross Profit 69.7% 61.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.303M
YoY Change 15.21%
% of Gross Profit 3.41%
Operating Expenses $25.57M $23.51M
YoY Change 8.76% 6.95%
Operating Profit $11.11M $14.71M
YoY Change -24.43% 67.11%
Interest Expense -$24.00K $765.0K
YoY Change -103.14% 34.92%
% of Operating Profit -0.22% 5.2%
Other Income/Expense, Net -$301.0K
YoY Change 16.22%
Pretax Income $11.28M $13.46M
YoY Change -16.24% 64.32%
Income Tax $2.876M $3.304M
% Of Pretax Income 25.5% 24.54%
Net Earnings $8.401M $10.16M
YoY Change -17.31% 29.02%
Net Earnings / Revenue 10.17% 12.06%
Basic Earnings Per Share $0.52 $0.62
Diluted Earnings Per Share $0.52 $0.62
COMMON SHARES
Basic Shares Outstanding 16.29M shares 16.35M shares
Diluted Shares Outstanding 16.30M shares 16.43M shares

Balance Sheet

Concept 2024 Q4 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.887M
YoY Change 124.69%
Cash & Equivalents $38.86M $4.887M
Short-Term Investments
Other Short-Term Assets $1.961M
YoY Change 17.35%
Inventory $48.95M $58.93M
Prepaid Expenses
Receivables $28.17M $33.03M
Other Receivables $27.00K
Total Short-Term Assets $119.5M $98.84M
YoY Change 20.86% 10.37%
LONG-TERM ASSETS
Property, Plant & Equipment $35.62M $34.94M
YoY Change 1.94% 0.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.65M $9.073M
YoY Change 28.35% 10.04%
Total Long-Term Assets $90.69M $58.20M
YoY Change 55.82% 7.44%
TOTAL ASSETS
Total Short-Term Assets $119.5M $98.84M
Total Long-Term Assets $90.69M $58.20M
Total Assets $210.1M $157.0M
YoY Change 33.82% 9.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.38M $14.35M
YoY Change 7.18% -24.17%
Accrued Expenses $23.91M
YoY Change 9.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $256.0K $245.0K
YoY Change 4.49% -90.03%
Total Short-Term Liabilities $41.54M $41.63M
YoY Change -0.21% -3.67%
LONG-TERM LIABILITIES
Long-Term Debt $3.943M $7.946M
YoY Change -50.38% -44.99%
Other Long-Term Liabilities $13.67M
YoY Change -37.94%
Total Long-Term Liabilities $52.74M $21.62M
YoY Change 143.97% -40.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $41.54M $41.63M
Total Long-Term Liabilities $52.74M $21.62M
Total Liabilities $94.29M $63.25M
YoY Change 49.07% -20.63%
SHAREHOLDERS EQUITY
Retained Earnings -$2.734M -$26.38M
YoY Change -89.64% -51.78%
Common Stock $163.0K $164.0K
YoY Change -0.61% 1.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $115.9M $93.79M
YoY Change
Total Liabilities & Shareholders Equity $210.1M $157.0M
YoY Change 33.82% 9.27%

Cashflow Statement

Concept 2024 Q4 2023 Q4
OPERATING ACTIVITIES
Net Income $8.401M $10.16M
YoY Change -17.31% 29.02%
Depreciation, Depletion And Amortization $1.303M
YoY Change 15.21%
Cash From Operating Activities $43.42M
YoY Change 102.67%
INVESTING ACTIVITIES
Capital Expenditures $1.805M
YoY Change -265.6%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$1.805M
YoY Change 65.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -38.33M
YoY Change 88.45%
NET CHANGE
Cash From Operating Activities 43.42M
Cash From Investing Activities -1.805M
Cash From Financing Activities -38.33M
Net Change In Cash 3.290M
YoY Change -82350.0%
FREE CASH FLOW
Cash From Operating Activities $43.42M
Capital Expenditures $1.805M
Free Cash Flow $41.62M
YoY Change 84.85%

Facts In Submission

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CA
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Torrance
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dei Local Phone Number
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533-0474
dei Security12b Title
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Common Stock, $0.01 par value per share
dei Trading Symbol
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VIRC
dei Security Exchange Name
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NASDAQ
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266000 usd
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1318000 usd
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6286000 usd
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41420000 usd
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PaymentsToAcquirePropertyPlantAndEquipment
5365000 usd
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1285000 usd
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4000 usd
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23165000 usd
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us-gaap Payments For Repurchase Of Common Stock
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1499000 usd
us-gaap Payments For Repurchase Of Common Stock
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50000 usd
us-gaap Payments Of Dividends
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1060000 usd
us-gaap Payments Of Dividends
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33572000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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3830000 usd
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5286000 usd
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1057000 usd
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350000 usd
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2223000 usd
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7291000 usd
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407000 usd
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63000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5286000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1057000 usd
CY2024Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
38858000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4887000 usd
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PropertyPlantAndEquipmentIncludedinAPAndAccruedExpense
350000 usd
CY2023Q4 virc Property Plant And Equipment Includedin Ap And Accrued Expense
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us-gaap Interest Paid Net
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us-gaap Income Taxes Paid Net
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4156000 usd
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407000 usd
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115859000 usd
CY2023Q3 us-gaap Stockholders Equity
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CY2023Q4 us-gaap Net Income Loss
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10160000 usd
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171000 usd
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27374000 usd
us-gaap Dividends Cash
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1060000 usd
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56000 usd
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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333000 usd
us-gaap Stock Repurchased During Period Value
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4156000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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32982000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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1060000 usd
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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24252000 usd
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7291000 usd
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4156000 usd
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StockholdersEquity
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8401000 usd
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407000 usd
CY2024Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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9000 usd
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10160000 usd
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171000 usd
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StockholdersEquity
93789000 usd
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27374000 usd
us-gaap Dividends Cash
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1060000 usd
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56000 usd
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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333000 usd
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68061000 usd
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24252000 usd
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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423000 usd
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171000 usd
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91179000 usd
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27374000 usd
us-gaap Dividends Cash
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1060000 usd
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56000 usd
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333000 usd
us-gaap Stock Repurchased During Period Value
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68061000 usd
us-gaap Net Income Loss
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24252000 usd
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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423000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
93789000 usd
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17793000 usd
CY2024Q1 us-gaap Inventory Finished Goods Net Of Reserves
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18861000 usd
CY2023Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
20587000 usd
CY2024Q4 us-gaap Inventory Work In Process Net Of Reserves
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18137000 usd
CY2023Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
23270000 usd
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13018000 usd
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InventoryRawMaterialsNetOfReserves
14463000 usd
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InventoryRawMaterialsNetOfReserves
15074000 usd
CY2024Q4 us-gaap Inventory Net
InventoryNet
48948000 usd
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InventoryNet
58371000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
58931000 usd
CY2024Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
17793000 usd
CY2024Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
18861000 usd
CY2024Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
18137000 usd
CY2023Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
23270000 usd
CY2024Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
13018000 usd
CY2024Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
14463000 usd
CY2023Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
15074000 usd
CY2024Q4 us-gaap Inventory Net
InventoryNet
48948000 usd
CY2024Q1 us-gaap Inventory Net
InventoryNet
58371000 usd
CY2024Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
17793000 usd
CY2024Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
18861000 usd
CY2024Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
18137000 usd
CY2024Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
25047000 usd
CY2023Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
23270000 usd
CY2024Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
13018000 usd
CY2024Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
14463000 usd
CY2023Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
15074000 usd
CY2024Q4 us-gaap Inventory Net
InventoryNet
48948000 usd
CY2024Q1 us-gaap Inventory Net
InventoryNet
58371000 usd
CY2023Q4 us-gaap Inventory Net
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58931000 usd
CY2024Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
17793000 usd
CY2024Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
18861000 usd
CY2023Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
20587000 usd
CY2024Q4 us-gaap Inventory Work In Process Net Of Reserves
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18137000 usd
CY2024Q1 us-gaap Inventory Work In Process Net Of Reserves
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25047000 usd
CY2023Q4 us-gaap Inventory Work In Process Net Of Reserves
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23270000 usd
CY2024Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
13018000 usd
CY2024Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
14463000 usd
CY2023Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
15074000 usd
CY2024Q4 us-gaap Inventory Net
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48948000 usd
CY2024Q1 us-gaap Inventory Net
InventoryNet
58371000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
58931000 usd
CY2024Q4 us-gaap Operating Lease Cost
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2341000 usd
CY2023Q4 us-gaap Operating Lease Cost
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1278000 usd
us-gaap Operating Lease Cost
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5183000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
3828000 usd
CY2024Q4 us-gaap Short Term Lease Cost
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172000 usd
CY2023Q4 us-gaap Short Term Lease Cost
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119000 usd
CY2024Q4 us-gaap Operating Lease Cost
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2341000 usd
CY2023Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
1278000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
5183000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
3828000 usd
CY2024Q4 us-gaap Short Term Lease Cost
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172000 usd
CY2023Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
119000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
406000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
307000 usd
CY2024Q4 us-gaap Sublease Income
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10000 usd
CY2023Q4 us-gaap Sublease Income
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10000 usd
us-gaap Sublease Income
SubleaseIncome
30000 usd
us-gaap Sublease Income
SubleaseIncome
30000 usd
CY2024Q4 virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
4000 usd
CY2023Q4 virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
252000 usd
virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
622000 usd
virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
673000 usd
CY2024Q4 us-gaap Lease Cost
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2507000 usd
CY2023Q4 us-gaap Lease Cost
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1639000 usd
us-gaap Lease Cost
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6181000 usd
us-gaap Lease Cost
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4778000 usd
us-gaap Payments For Rent
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4881000 usd
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4345000 usd
us-gaap Capital Lease Obligations Incurred
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34309000 usd
us-gaap Capital Lease Obligations Incurred
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364000 usd
CY2024Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y8M12D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P1Y6M
CY2024Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0980
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0636
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1641000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5242000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9539000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9308000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9587000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
52056000 usd
CY2024Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
37380000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13813000 usd
CY2024Q4 us-gaap Long Term Debt
LongTermDebt
4199000 usd
CY2024Q1 us-gaap Long Term Debt
LongTermDebt
4384000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
8191000 usd
CY2024Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
256000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
245000 usd
CY2024Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3943000 usd
CY2024Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4136000 usd
CY2024Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
2341000 usd
CY2023Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
1278000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
5183000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
3828000 usd
CY2024Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
172000 usd
CY2023Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
119000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
406000 usd
CY2024Q4 us-gaap Sublease Income
SubleaseIncome
10000 usd
CY2023Q4 us-gaap Sublease Income
SubleaseIncome
10000 usd
us-gaap Sublease Income
SubleaseIncome
30000 usd
us-gaap Sublease Income
SubleaseIncome
30000 usd
CY2024Q4 virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
4000 usd
CY2023Q4 virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
252000 usd
virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
673000 usd
CY2024Q4 us-gaap Lease Cost
LeaseCost
2507000 usd
CY2023Q4 us-gaap Lease Cost
LeaseCost
1639000 usd
us-gaap Lease Cost
LeaseCost
6181000 usd
us-gaap Lease Cost
LeaseCost
4778000 usd
us-gaap Payments For Rent
PaymentsForRent
4881000 usd
us-gaap Payments For Rent
PaymentsForRent
4345000 usd
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
34309000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y6M
CY2024Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0980
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0636
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1641000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5242000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9539000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9308000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9587000 usd
CY2024Q4 virc Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
16739000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
52056000 usd
CY2024Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
38243000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13813000 usd
CY2024Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
2341000 usd
CY2023Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
1278000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
5183000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
3828000 usd
CY2024Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
172000 usd
CY2023Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
119000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
406000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
307000 usd
CY2024Q4 us-gaap Sublease Income
SubleaseIncome
10000 usd
CY2023Q4 us-gaap Sublease Income
SubleaseIncome
10000 usd
us-gaap Sublease Income
SubleaseIncome
30000 usd
us-gaap Sublease Income
SubleaseIncome
30000 usd
CY2024Q4 virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
4000 usd
CY2023Q4 virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
252000 usd
virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
673000 usd
CY2024Q4 us-gaap Lease Cost
LeaseCost
2507000 usd
CY2023Q4 us-gaap Lease Cost
LeaseCost
1639000 usd
us-gaap Lease Cost
LeaseCost
4778000 usd
us-gaap Payments For Rent
PaymentsForRent
4881000 usd
us-gaap Payments For Rent
PaymentsForRent
4345000 usd
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
34309000 usd
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
364000 usd
CY2024Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y8M12D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y6M
CY2024Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0980
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0636
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1641000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5242000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9539000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9308000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9587000 usd
CY2024Q4 virc Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
16739000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
52056000 usd
CY2024Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
37380000 usd
CY2024Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
38243000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13813000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
406000 usd
CY2024Q4 us-gaap Sublease Income
SubleaseIncome
10000 usd
CY2023Q4 us-gaap Sublease Income
SubleaseIncome
10000 usd
us-gaap Sublease Income
SubleaseIncome
30000 usd
us-gaap Sublease Income
SubleaseIncome
30000 usd
CY2024Q4 virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
4000 usd
CY2023Q4 virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
252000 usd
virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
622000 usd
virc Variable Lease Cost Net Of Benefit
VariableLeaseCostNetOfBenefit
673000 usd
CY2024Q4 us-gaap Lease Cost
LeaseCost
2507000 usd
CY2023Q4 us-gaap Lease Cost
LeaseCost
1639000 usd
us-gaap Lease Cost
LeaseCost
4778000 usd
us-gaap Payments For Rent
PaymentsForRent
4881000 usd
us-gaap Payments For Rent
PaymentsForRent
4345000 usd
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
34309000 usd
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
364000 usd
CY2024Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y8M12D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y6M
CY2024Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0980
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0636
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1641000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5242000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9539000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9308000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9587000 usd
CY2024Q4 virc Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
16739000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
52056000 usd
CY2024Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
863000 usd
CY2024Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
37380000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13813000 usd
CY2024Q4 us-gaap Long Term Debt
LongTermDebt
4199000 usd
CY2024Q1 us-gaap Long Term Debt
LongTermDebt
4384000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
8191000 usd
CY2024Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
256000 usd
CY2024Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
248000 usd
CY2024Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3943000 usd
CY2024Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4136000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7946000 usd
CY2024Q4 us-gaap Long Term Debt
LongTermDebt
4199000 usd
CY2024Q1 us-gaap Long Term Debt
LongTermDebt
4384000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
8191000 usd
CY2024Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
256000 usd
CY2024Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
248000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
245000 usd
CY2024Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3943000 usd
CY2024Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4136000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7946000 usd
CY2024Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
218000 usd
CY2024Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
251000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
255000 usd
CY2024Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 usd
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-33000 usd
CY2023Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-135000 usd
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-609000 usd
CY2024Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.255
CY2023Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.245
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
CY2024Q4 us-gaap Long Term Debt
LongTermDebt
4199000 usd
CY2024Q1 us-gaap Long Term Debt
LongTermDebt
4384000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
8191000 usd
CY2024Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
256000 usd
CY2024Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
248000 usd
CY2024Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3943000 usd
CY2024Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4136000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7946000 usd
CY2024Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
218000 usd
CY2024Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
251000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
255000 usd
CY2024Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 usd
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-33000 usd
CY2023Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-135000 usd
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-609000 usd
CY2024Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.255
CY2023Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.245
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
CY2024Q4 us-gaap Net Income Loss
NetIncomeLoss
8401000 usd
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
10160000 usd
us-gaap Net Income Loss
NetIncomeLoss
27374000 usd
us-gaap Net Income Loss
NetIncomeLoss
24252000 usd
CY2024Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16289000 shares
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16347000 shares
CY2024Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
218000 usd
CY2024Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
251000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
255000 usd
CY2024Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 usd
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-33000 usd
CY2023Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-135000 usd
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-609000 usd
CY2024Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.255
CY2023Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.245
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
CY2024Q4 us-gaap Net Income Loss
NetIncomeLoss
8401000 usd
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
10160000 usd
us-gaap Net Income Loss
NetIncomeLoss
27374000 usd
us-gaap Net Income Loss
NetIncomeLoss
24252000 usd
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16347000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16379000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16277000 shares
CY2024Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7000 shares
CY2023Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
81000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
57000 shares
CY2024Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16296000 shares
CY2023Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16428000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16382000 shares
CY2024Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
251000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
255000 usd
CY2024Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 usd
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-33000 usd
CY2023Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-135000 usd
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-609000 usd
CY2024Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.255
CY2023Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.245
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
CY2024Q4 us-gaap Net Income Loss
NetIncomeLoss
8401000 usd
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
10160000 usd
us-gaap Net Income Loss
NetIncomeLoss
27374000 usd
us-gaap Net Income Loss
NetIncomeLoss
24252000 usd
CY2024Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16289000 shares
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16347000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16379000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16277000 shares
CY2024Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7000 shares
CY2023Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
81000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
57000 shares
CY2024Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16296000 shares
CY2023Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16428000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16382000 shares
CY2024Q4 us-gaap Net Income Loss
NetIncomeLoss
8401000 usd
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
10160000 usd
us-gaap Net Income Loss
NetIncomeLoss
27374000 usd
us-gaap Net Income Loss
NetIncomeLoss
24252000 usd
CY2024Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16289000 shares
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16347000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16379000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16277000 shares
CY2024Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7000 shares
CY2023Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
81000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
57000 shares
CY2024Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16296000 shares
CY2023Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16428000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16382000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16334000 shares
CY2024Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2024Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2024Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
63000 usd
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
171000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
333000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
423000 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16379000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16277000 shares
CY2024Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7000 shares
CY2023Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
81000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
57000 shares
CY2024Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16296000 shares
CY2023Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16428000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16382000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16334000 shares
CY2024Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2024Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2024Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
63000 usd
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
171000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
333000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
423000 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16334000 shares
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2024Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2024Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
63000 usd
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
171000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
333000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
423000 usd
CY2024Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16334000 shares
CY2024Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2024Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2024Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
63000 usd
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
171000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
333000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
423000 usd
CY2024Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2023Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
CY2024Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2023Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
CY2024Q4 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
60000 usd
CY2023Q4 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
54000 usd
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
111000 usd
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
145000 usd
CY2024Q4 us-gaap Product Warranty Expense
ProductWarrantyExpense
60000 usd
CY2023Q4 us-gaap Product Warranty Expense
ProductWarrantyExpense
54000 usd
us-gaap Product Warranty Expense
ProductWarrantyExpense
111000 usd
us-gaap Product Warranty Expense
ProductWarrantyExpense
145000 usd
CY2024Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2024Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
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 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>
CY2024Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2023Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
CY2024Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2023Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
CY2024Q4 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
60000 usd
CY2023Q4 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
54000 usd
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
111000 usd
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
145000 usd
CY2024Q4 us-gaap Product Warranty Expense
ProductWarrantyExpense
60000 usd
CY2023Q4 us-gaap Product Warranty Expense
ProductWarrantyExpense
54000 usd
us-gaap Product Warranty Expense
ProductWarrantyExpense
145000 usd
CY2024Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
CY2024Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
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 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>
CY2024Q4 virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
8800000 usd
virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
22000000.0 usd
CY2024Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2023Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
CY2024Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2023Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
CY2024Q4 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
60000 usd
CY2023Q4 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
54000 usd
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
111000 usd
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
145000 usd
CY2024Q4 us-gaap Product Warranty Expense
ProductWarrantyExpense
60000 usd
CY2023Q4 us-gaap Product Warranty Expense
ProductWarrantyExpense
54000 usd
us-gaap Product Warranty Expense
ProductWarrantyExpense
145000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
CY2024Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
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 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>
CY2024Q4 virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
8800000 usd
CY2023Q4 virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
8600000 usd
virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
23100000 usd
CY2023Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
CY2023Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
CY2024Q4 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
60000 usd
CY2023Q4 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
54000 usd
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
111000 usd
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
145000 usd
CY2024Q4 us-gaap Product Warranty Expense
ProductWarrantyExpense
60000 usd
CY2023Q4 us-gaap Product Warranty Expense
ProductWarrantyExpense
54000 usd
us-gaap Product Warranty Expense
ProductWarrantyExpense
145000 usd
CY2024Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
CY2024Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
500000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
600000 usd
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 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>
CY2024Q4 virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
8800000 usd
CY2023Q4 virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
8600000 usd
virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
23100000 usd
virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
22000000.0 usd
CY2024Q4 virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
8800000 usd
CY2023Q4 virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
8600000 usd
virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
23100000 usd
virc Shipping And Classroom Delivery Costs
ShippingAndClassroomDeliveryCosts
22000000.0 usd

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