$WDFC
WD 40 CO

2021 Q3 Form 10-K Financial Statement

#000010513221000028 Filed on October 22, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2021 2020 Q3
Revenue $115.2M $488.1M $111.6M
YoY Change 3.26% 19.49% 4.59%
Cost Of Revenue $56.21M $224.4M $48.80M
YoY Change 15.19% 20.97% 0.62%
Gross Profit $59.03M $263.7M $62.80M
YoY Change -6.01% 18.26% 7.72%
Gross Profit Margin 51.22% 54.03% 56.27%
Selling, General & Admin $44.79M $145.5M $36.50M
YoY Change 22.71% 19.28% 10.27%
% of Gross Profit 75.88% 55.17% 58.12%
Research & Development $1.400M $5.600M $1.400M
YoY Change 0.0% -6.67% -6.67%
% of Gross Profit 2.37% 2.12% 2.23%
Depreciation & Amortization $1.753M $7.019M $1.720M
YoY Change 1.92% -8.86% -8.51%
% of Gross Profit 2.97% 2.66% 2.74%
Operating Expenses $46.55M $174.9M $38.30M
YoY Change 21.55% 19.96% 8.81%
Operating Profit $12.47M $88.84M $24.50M
YoY Change -49.09% 15.05% 6.06%
Interest Expense -$1.119M $2.395M $200.0K
YoY Change -659.5% -1.8% -133.33%
% of Operating Profit -8.97% 2.7% 0.82%
Other Income/Expense, Net -$28.00K
YoY Change -104.37%
Pretax Income $11.35M $86.50M $24.80M
YoY Change -54.22% 14.55% 10.22%
Income Tax $2.945M $16.27M $5.100M
% Of Pretax Income 25.94% 18.81% 20.56%
Net Earnings $8.409M $70.23M $19.70M
YoY Change -57.31% 15.68% 129.07%
Net Earnings / Revenue 7.3% 14.39% 17.65%
Basic Earnings Per Share $5.11
Diluted Earnings Per Share $611.5K $5.09 $1.438M
COMMON SHARES
Basic Shares Outstanding 13.71M 13.70M 13.66M
Diluted Shares Outstanding 13.73M

Balance Sheet

Concept 2021 Q3 2021 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $85.96M $85.96M $56.50M
YoY Change 52.14% 52.14% 107.72%
Cash & Equivalents $85.96M $85.96M $56.46M
Short-Term Investments
Other Short-Term Assets $9.948M $9.948M $6.756M
YoY Change 47.25% 46.29% -6.37%
Inventory $55.75M $55.75M $41.26M
Prepaid Expenses
Receivables $89.56M $89.56M $80.67M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $241.2M $241.2M $185.2M
YoY Change 30.28% 30.25% 25.11%
LONG-TERM ASSETS
Property, Plant & Equipment $70.15M $78.97M $60.76M
YoY Change 15.45% 14.61% 34.79%
Goodwill $95.87M $95.73M
YoY Change 0.14% 0.4%
Intangibles $7.244M $8.633M
YoY Change -16.09% -18.95%
Long-Term Investments
YoY Change
Other Assets $6.044M $6.902M $3.728M
YoY Change 62.12% 64.33% 16.9%
Total Long-Term Assets $189.0M $189.0M $177.5M
YoY Change 6.48% 6.53% 14.75%
TOTAL ASSETS
Total Short-Term Assets $241.2M $241.2M $185.2M
Total Long-Term Assets $189.0M $189.0M $177.5M
Total Assets $430.2M $430.2M $362.6M
YoY Change 18.63% 18.64% 19.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.50M $33.50M $21.68M
YoY Change 54.54% 54.37% 15.75%
Accrued Expenses $25.66M $43.19M $21.66M
YoY Change 18.46% 39.78% 17.0%
Deferred Revenue
YoY Change
Short-Term Debt $800.0K $0.00 $800.0K
YoY Change 0.0% 100.0%
Long-Term Debt Due $800.0K $800.0K $800.0K
YoY Change 0.0% 0.0% -96.15%
Total Short-Term Liabilities $85.94M $85.94M $60.12M
YoY Change 42.95% 42.99% -19.4%
LONG-TERM LIABILITIES
Long-Term Debt $114.9M $114.9M $113.1M
YoY Change 1.63% 1.63% 87.8%
Other Long-Term Liabilities $11.48M $18.54M $11.30M
YoY Change 1.62% 4.18% 5.72%
Total Long-Term Liabilities $126.4M $133.5M $124.4M
YoY Change 1.63% 1.97% 75.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $85.94M $85.94M $60.12M
Total Long-Term Liabilities $126.4M $133.5M $124.4M
Total Liabilities $229.8M $229.8M $202.3M
YoY Change 13.59% 13.6% 28.72%
SHAREHOLDERS EQUITY
Retained Earnings $430.7M $398.7M
YoY Change 8.03% 6.6%
Common Stock $163.8M $157.9M
YoY Change 3.73% 1.75%
Preferred Stock
YoY Change
Treasury Stock (at cost) $368.1M $368.1M
YoY Change 0.0% 4.79%
Treasury Stock Shares $6.148M $6.148M
Shareholders Equity $200.4M $200.4M $160.3M
YoY Change
Total Liabilities & Shareholders Equity $430.2M $430.2M $362.6M
YoY Change 18.63% 18.64% 19.82%

Cashflow Statement

Concept 2021 Q3 2021 2020 Q3
OPERATING ACTIVITIES
Net Income $8.409M $70.23M $19.70M
YoY Change -57.31% 15.68% 129.07%
Depreciation, Depletion And Amortization $1.753M $7.019M $1.720M
YoY Change 1.92% -8.86% -8.51%
Cash From Operating Activities $20.74M $84.71M $31.90M
YoY Change -34.99% 16.58% 20.02%
INVESTING ACTIVITIES
Capital Expenditures -$4.270M $15.06M -$1.900M
YoY Change 124.74% -22.0% -58.52%
Acquisitions
YoY Change
Other Investing Activities $181.0K $599.0K $40.00K
YoY Change 352.5% 66.39% -66.67%
Cash From Investing Activities -$4.089M -$14.46M -$1.860M
YoY Change 119.84% -23.67% -58.3%
FINANCING ACTIVITIES
Cash Dividend Paid $38.23M
YoY Change 6.07%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $800.0K
YoY Change 0.0%
Cash From Financing Activities -10.13M -40.75M -64.20M
YoY Change -84.21% 52.57% 112.65%
NET CHANGE
Cash From Operating Activities 20.74M 84.71M 31.90M
Cash From Investing Activities -4.089M -14.46M -1.860M
Cash From Financing Activities -10.13M -40.75M -64.20M
Net Change In Cash 6.516M 29.50M -34.16M
YoY Change -119.07% 0.92% 323.3%
FREE CASH FLOW
Cash From Operating Activities $20.74M $84.71M $31.90M
Capital Expenditures -$4.270M $15.06M -$1.900M
Free Cash Flow $25.01M $69.66M $33.80M
YoY Change -26.01% 30.55% 8.47%

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CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
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CY2020 us-gaap Provision For Doubtful Accounts
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CY2019 us-gaap Provision For Doubtful Accounts
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CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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CY2019 us-gaap Net Income Loss
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CY2020 us-gaap Depreciation Depletion And Amortization
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CY2019 us-gaap Depreciation Depletion And Amortization
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CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
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249000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
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124000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2020 us-gaap Deferred Income Taxes And Tax Credits
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CY2019 us-gaap Deferred Income Taxes And Tax Credits
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CY2021 us-gaap Share Based Compensation
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CY2020 us-gaap Share Based Compensation
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CY2019 us-gaap Increase Decrease In Accounts Receivable
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CY2020 us-gaap Increase Decrease In Inventories
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CY2019 us-gaap Increase Decrease In Inventories
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4800000
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5343000
CY2020 us-gaap Increase Decrease In Other Operating Assets
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CY2019 us-gaap Increase Decrease In Other Operating Assets
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CY2021 wdfc Increase Decrease In Operating Lease Assets And Liabilities Net
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CY2020 wdfc Increase Decrease In Operating Lease Assets And Liabilities Net
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-233000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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15485000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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2725000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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CY2021 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
10702000
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1042000
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
879000
CY2021 wdfc Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
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CY2020 us-gaap Payments Of Dividends
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36039000
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
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CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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CY2020 wdfc Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
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925000
CY2019 wdfc Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
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7674000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19307000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13282000
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
599000
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
362000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
383000
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
219000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-14460000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
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52000000
CY2021 us-gaap Repayments Of Long Term Debt
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800000
CY2020 us-gaap Repayments Of Long Term Debt
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CY2019 us-gaap Repayments Of Long Term Debt
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CY2021 us-gaap Proceeds From Repayments Of Lines Of Credit
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CY2020 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
29595000
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
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CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3668000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2640000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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2783000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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2219000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
29499000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
29229000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-21633000
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56462000
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27233000
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48866000
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
85961000
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56462000
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1123000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1764000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2021 us-gaap Interest Paid Net
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CY2020 us-gaap Interest Paid Net
InterestPaidNet
2259000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
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CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19254000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12569000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
16879000
CY2019 us-gaap Depreciation
Depreciation
4900000
CY2021 us-gaap Nature Of Operations
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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">Note 1. The Company</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">WD-40 Company (“the Company”), based in San Diego, California, is a global marketing organization dedicated to creating positive lasting memories by developing and selling products that solve problems in workshops, factories and homes around the world. The Company markets a wide range of maintenance products and its homecare and cleaning products under the following well-known brands: WD-40®, 3-IN-ONE®, GT85®, X-14®, 2000 Flushes®, Carpet Fresh®, no vac®, Spot Shot®, 1001®, Lava® and Solvol®. Currently included in the WD-40 brand are the WD-40 Multi-Use Product and the WD-40 Specialist® and</span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">WD-40 BIKE® product lines.</span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; color: #000000;font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The Company’s products are sold in various locations around the world. Maintenance products are sold worldwide in markets throughout North, Central and South America, Asia, Australia, Europe, the Middle East and Africa. Homecare and cleaning products are sold primarily in North America, the United Kingdom (“U.K.”) and Australia. The Company’s products are sold primarily through </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">warehouse club stores, hardware stores, automotive parts outlets, industrial distributors and suppliers, mass retail and home center stores, value retailers, grocery stores, online retailers, farm supply, sport retailers, and independent bike dealers.</span>
CY2021 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
1200000
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Use of Estimates</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</span></p>
CY2020 wdfc Out Bound Shipping And Handling Costs
OutBoundShippingAndHandlingCosts
12900000
CY2021 us-gaap Depreciation
Depreciation
5600000
CY2020 us-gaap Depreciation
Depreciation
5500000
CY2020 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
1400000
CY2019 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
1100000
CY2019 wdfc Out Bound Shipping And Handling Costs
OutBoundShippingAndHandlingCosts
16300000
CY2019 us-gaap Goodwill Impairment Loss
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0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
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CY2020 us-gaap Impairment Of Intangible Assets Finitelived
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0
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
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0
CY2021 us-gaap Concentration Risk Credit Risk
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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Concentration of Credit Risk</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">Financial instruments, which potentially subject the Company to significant concentrations of credit risk, consist principally of cash and cash equivalents and trade accounts receivable. The Company’s policy is to place its cash in high credit quality financial institutions, in investments that include demand deposits, term deposits and callable time deposits. The Company’s trade accounts receivable are derived from customers located in North America, South America, Asia-Pacific, Europe, the Middle East, Africa and India. The Company limits its credit exposure from trade accounts receivable by performing on-going credit evaluations of customers, as well as insuring its trade accounts receivable in selected markets. </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: #000000;font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;"><br/>‎</span><span style="white-space:pre-wrap; color: #000000;font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 7.85pt;text-align: justify;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Concentration of Supplier Risk </span></p><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 7.85pt;text-align: justify;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The Company relies on a limited number of suppliers, including single or sole source suppliers for certain of its raw materials, packaging, product components and other necessary supplies. Where possible and where it makes business sense, the Company works with secondary or multiple suppliers to qualify additional supply sources. Historically, the Company has been able to obtain adequate supplies of these materials which are used in the production of its maintenance products and homecare and cleaning products in a timely manner from existing sources</span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> and has been able to access adequate production capacity at its third-party manufacturers</span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">. </span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">However, during the COVID-19 pandemic, the Company has experienced challenges within its supply chain, but particularly in its Americas supply chain. These challenges include general aerosol production capacity constraints primarily due to increased demand at the third-party manufacturers that the Company utilizes as well as shortages of certain raw materials.</span></p>
CY2021 wdfc Out Bound Shipping And Handling Costs
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16500000
CY2020Q3 us-gaap Self Insurance Reserve
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0
CY2021Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
0
CY2021 us-gaap Marketing And Advertising Expense
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28000000.0
CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
21600000
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
23300000
CY2021 us-gaap Research And Development Expense
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5600000
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6000000.0
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6500000
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
300000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
400000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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600000
CY2021Q3 wdfc Inventory Product Held At Contract Manufacturers Net Of Reserves
InventoryProductHeldAtContractManufacturersNetOfReserves
9036000
CY2020Q3 wdfc Inventory Product Held At Contract Manufacturers Net Of Reserves
InventoryProductHeldAtContractManufacturersNetOfReserves
4393000
CY2021Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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8981000
CY2020Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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5034000
CY2021Q3 us-gaap Inventory Work In Process Net Of Reserves
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802000
CY2020Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
385000
CY2021Q3 us-gaap Inventory Finished Goods Net Of Reserves
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36933000
CY2020Q3 us-gaap Inventory Finished Goods Net Of Reserves
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31452000
CY2021Q3 us-gaap Inventory Net
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55752000
CY2020Q3 us-gaap Inventory Net
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41264000
CY2021Q3 us-gaap Property Plant And Equipment Gross
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106718000
CY2020Q3 us-gaap Property Plant And Equipment Gross
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93038000
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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36573000
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
32279000
CY2021Q3 us-gaap Property Plant And Equipment Net
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70145000
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
60759000
CY2019Q3 us-gaap Goodwill
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95347000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
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384000
CY2020Q3 us-gaap Goodwill
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95731000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
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138000
CY2021Q3 us-gaap Goodwill
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95869000
CY2021 us-gaap Goodwill Impairment Loss
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0
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
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8633000
CY2021 us-gaap Amortization Of Intangible Assets
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1449000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
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10652000
CY2020 us-gaap Amortization Of Intangible Assets
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2211000
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
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7244000
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
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8633000
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
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0
CY2020 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
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192000
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
36657000
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
36363000
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
29413000
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27730000
CY2021 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
60000
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7244000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2200000
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
2100000
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
2000000.0
CY2021 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
600000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
2000000.0
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
1900000
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M12D
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.028
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y9M18D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.031
CY2021 wdfc Lessee Operating Lease Number Of Lease Not Yet Commenced
LesseeOperatingLeaseNumberOfLeaseNotYetCommenced
0
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8824000
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8168000
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1903000
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1840000
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7062000
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6520000
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
8965000
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
8360000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2134000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1774000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1557000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1050000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
720000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2741000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
9976000
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1011000
CY2021Q3 us-gaap Operating Lease Liability
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8965000
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11796000
CY2020Q3 us-gaap Accrued Marketing Costs Current
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10787000
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2122000
CY2020Q3 us-gaap Accrued Professional Fees Current
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1761000
CY2021Q3 wdfc Accrual For Sales Excise And Other Taxes Current
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1708000
CY2020Q3 wdfc Accrual For Sales Excise And Other Taxes Current
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1751000
CY2021Q3 us-gaap Deferred Revenue Current
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3696000
CY2020Q3 us-gaap Deferred Revenue Current
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1446000
CY2021Q3 us-gaap Operating Lease Liability Current
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1903000
CY2020Q3 us-gaap Operating Lease Liability Current
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1840000
CY2021Q3 us-gaap Other Accrued Liabilities Current
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4433000
CY2020Q3 us-gaap Other Accrued Liabilities Current
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4075000
CY2021Q3 us-gaap Accrued Liabilities Current
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25658000
CY2020Q3 us-gaap Accrued Liabilities Current
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21660000
CY2020Q3 us-gaap Long Term Debt
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113098000
CY2020Q3 us-gaap Line Of Credit
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50000000.0
CY2021 wdfc Number Of Debt Agreements
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2
CY2020 us-gaap Current Federal Tax Expense Benefit
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7267000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15591000
CY2021 us-gaap Current State And Local Tax Expense Benefit
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1007000
CY2020Q3 us-gaap Short Term Borrowings
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800000
CY2021Q3 us-gaap Long Term Debt
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114940000
CY2021Q3 us-gaap Accrued Bonuses Current
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14068000
CY2020Q3 us-gaap Accrued Bonuses Current
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5702000
CY2021Q3 us-gaap Accrued Salaries Current
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4746000
CY2020Q3 us-gaap Accrued Salaries Current
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4396000
CY2021Q3 us-gaap Accrued Employee Benefits Current
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3273000
CY2020Q3 us-gaap Accrued Employee Benefits Current
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2726000
CY2021Q3 us-gaap Accrued Payroll Taxes Current
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2952000
CY2020Q3 us-gaap Accrued Payroll Taxes Current
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1446000
CY2021Q3 us-gaap Other Employee Related Liabilities Current
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623000
CY2020Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
497000
CY2021Q3 us-gaap Employee Related Liabilities Current
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25662000
CY2020Q3 us-gaap Employee Related Liabilities Current
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14767000
CY2021 wdfc Number Of Debt Agreements
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2
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115740000
CY2020Q3 us-gaap Debt Longterm And Shortterm Combined Amount
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113898000
CY2021Q3 us-gaap Short Term Borrowings
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800000
CY2020 us-gaap Current State And Local Tax Expense Benefit
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822000
CY2019 us-gaap Current State And Local Tax Expense Benefit
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800000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10944000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7139000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7679000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17822000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15228000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24070000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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-1201000
CY2021 us-gaap Net Income Loss
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70229000
CY2020 us-gaap Net Income Loss
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60710000
CY2019 us-gaap Net Income Loss
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55908000
CY2021 wdfc Net Income Allocated To Participating Securities
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-277000
CY2020 wdfc Net Income Allocated To Participating Securities
NetIncomeAllocatedToParticipatingSecurities
-294000
CY2019 wdfc Net Income Allocated To Participating Securities
NetIncomeAllocatedToParticipatingSecurities
-333000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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69952000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
60416000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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55575000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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13698000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13691000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13799000
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
35000
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
28000
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
31000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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13733000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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13719000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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13830000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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6172
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1082
CY2021Q3 us-gaap Contract With Customer Refund Liability
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500000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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843000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
196000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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-51000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1552000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
792000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16270000
CY2021 us-gaap Current Federal Tax Expense Benefit
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5871000
CY2020Q3 us-gaap Contract With Customer Asset Net
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0
CY2021Q3 us-gaap Contract With Customer Asset Net
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0
CY2021Q3 us-gaap Loss Contingency Pending Claims Number
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0
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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40949000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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43000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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47962000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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45550000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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32515000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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32808000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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86499000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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75515000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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80770000
CY2020 us-gaap Income Tax Expense Benefit
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14805000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24862000
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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1029000
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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1079000
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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2387000
CY2021Q3 wdfc Deferred Tax Assets Lease Accounting
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882000
CY2020Q3 wdfc Deferred Tax Assets Lease Accounting
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828000
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
891000
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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1115000
CY2021Q3 wdfc Deferred Tax Assets Uniform Capitalization
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1558000
CY2020Q3 wdfc Deferred Tax Assets Uniform Capitalization
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954000
CY2021Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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3911000
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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2162000
CY2020Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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3374000
CY2021Q3 us-gaap Deferred Tax Assets Other
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1569000
CY2020Q3 us-gaap Deferred Tax Assets Other
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1437000
CY2021Q3 us-gaap Deferred Tax Assets Gross
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12451000
CY2020Q3 us-gaap Deferred Tax Assets Gross
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10725000
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
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3984000
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
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3442000
CY2021Q3 us-gaap Deferred Tax Assets Net
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8467000
CY2020Q3 us-gaap Deferred Tax Assets Net
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7283000
CY2021Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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1927000
CY2020Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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1515000
CY2021Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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15109000
CY2020Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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15205000
CY2021Q3 wdfc Deferred Tax Liabilities Lease Accounting
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856000
CY2020Q3 wdfc Deferred Tax Liabilities Lease Accounting
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808000
CY2021Q3 us-gaap Deferred Tax Liabilities Other
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118000
CY2020Q3 us-gaap Deferred Tax Liabilities Other
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582000
CY2021Q3 us-gaap Deferred Income Tax Liabilities
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18010000
CY2020Q3 us-gaap Deferred Income Tax Liabilities
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18110000
CY2021Q3 us-gaap Deferred Tax Liabilities
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9543000
CY2020Q3 us-gaap Deferred Tax Liabilities
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CY2021Q3 us-gaap Operating Loss Carryforwards
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4500000
CY2020Q3 us-gaap Operating Loss Carryforwards
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3900000
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300000
CY2021Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
300000
CY2021Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3900000
CY2020Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3400000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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18165000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
16962000
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
803000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
853000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
963000
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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629000
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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297000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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318000
CY2021 wdfc Effective Income Tax Rate Reconciliation Net Benefit From Global Intangible Low Taxed Income And Foreign Derived Intangible Income Amount
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-1764000
CY2020 wdfc Effective Income Tax Rate Reconciliation Net Benefit From Global Intangible Low Taxed Income And Foreign Derived Intangible Income Amount
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CY2019 wdfc Effective Income Tax Rate Reconciliation Net Benefit From Global Intangible Low Taxed Income And Foreign Derived Intangible Income Amount
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-1404000
CY2019 wdfc Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Transition Tax On Accumulated Foreign Earnings Amount
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8665000
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-1813000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-1129000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-1107000
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
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250000
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
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508000
CY2021Q3 us-gaap Unrecognized Tax Benefits
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9300000
CY2020Q3 us-gaap Unrecognized Tax Benefits
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9400000
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
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465000
CY2021 us-gaap Income Tax Expense Benefit
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16270000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14805000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24862000
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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0.188
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q3 us-gaap Unrecognized Tax Benefits
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9352000
CY2019Q3 us-gaap Unrecognized Tax Benefits
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9384000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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31000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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254000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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230000
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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323000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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262000
CY2021Q3 us-gaap Unrecognized Tax Benefits
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9314000
CY2020Q3 us-gaap Unrecognized Tax Benefits
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9352000
CY2021Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
9100000
CY2020Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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300000
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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500000
CY2021Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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1200000
CY2020Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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1000000.0
CY2021Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
300000
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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1000000
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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543700
CY2021 us-gaap Allocated Share Based Compensation Expense
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9555000
CY2020 us-gaap Allocated Share Based Compensation Expense
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5358000
CY2019 us-gaap Allocated Share Based Compensation Expense
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4446000
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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2000000.0
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2019 us-gaap Interest Expense
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2541000
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0.066
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0.10
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CY2021 us-gaap Number Of Reportable Segments
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3
CY2021 us-gaap Revenues
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488109000
CY2021 us-gaap Operating Income Loss
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88841000
CY2021 us-gaap Depreciation Depletion And Amortization
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CY2021 us-gaap Investment Income Interest
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CY2021 us-gaap Interest Expense
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2395000
CY2020 us-gaap Revenues
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408498000
CY2020 us-gaap Operating Income Loss
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CY2020 us-gaap Depreciation Depletion And Amortization
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7701000
CY2020 us-gaap Investment Income Interest
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93000
CY2020 us-gaap Interest Expense
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2439000
CY2019 us-gaap Revenues
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423350000
CY2019 us-gaap Operating Income Loss
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82382000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7593000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
155000
CY2021 us-gaap Revenues
Revenues
488109000
CY2020 us-gaap Revenues
Revenues
408498000
CY2019 us-gaap Revenues
Revenues
423350000
CY2021 us-gaap Revenues
Revenues
488109000
CY2020 us-gaap Revenues
Revenues
408498000
CY2019 us-gaap Revenues
Revenues
423350000
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
70145000
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
60759000
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
45076000
CY2021 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2021-10-04
CY2021 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2021-10-29
CY2021 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2021-10-15

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