2024 Q4 Form 10-K Financial Statement
#000010513224000064 Filed on October 21, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 | 2024 |
---|---|---|---|
Revenue | $156.0M | $590.6M | |
YoY Change | 11.03% | 9.92% | |
Cost Of Revenue | $71.65M | $275.3M | |
YoY Change | 4.9% | 4.67% | |
Gross Profit | $84.35M | $315.2M | |
YoY Change | 16.98% | 14.95% | |
Gross Profit Margin | 54.07% | 53.38% | |
Selling, General & Admin | $57.80M | $183.9M | |
YoY Change | 24.29% | 18.86% | |
% of Gross Profit | 68.52% | 58.33% | |
Research & Development | $2.200M | $8.000M | |
YoY Change | 4.76% | 29.03% | |
% of Gross Profit | 2.61% | 2.54% | |
Depreciation & Amortization | $2.270M | $9.456M | |
YoY Change | 2.71% | 16.01% | |
% of Gross Profit | 2.69% | 3.0% | |
Operating Expenses | $60.30M | $218.9M | |
YoY Change | 23.3% | 18.63% | |
Operating Profit | $24.05M | $96.35M | |
YoY Change | 3.66% | 7.39% | |
Interest Expense | -$1.267M | -$4.843M | |
YoY Change | 26.7% | -186.27% | |
% of Operating Profit | -5.27% | -5.03% | |
Other Income/Expense, Net | -$1.030M | ||
YoY Change | -225.3% | ||
Pretax Income | $22.78M | $91.51M | |
YoY Change | 2.63% | 7.45% | |
Income Tax | $5.999M | $21.86M | |
% Of Pretax Income | 26.33% | 23.89% | |
Net Earnings | $16.73M | $69.64M | |
YoY Change | 1.38% | 5.53% | |
Net Earnings / Revenue | 10.72% | 11.79% | |
Basic Earnings Per Share | $5.12 | ||
Diluted Earnings Per Share | $1.23 | $5.11 | |
COMMON SHARES | |||
Basic Shares Outstanding | 13.54M shares | 13.55M shares | 13.55M shares |
Diluted Shares Outstanding | 13.58M shares |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 | 2024 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $46.70M | $46.70M | |
YoY Change | -2.91% | -2.91% | |
Cash & Equivalents | $46.70M | $46.70M | |
Short-Term Investments | |||
Other Short-Term Assets | $12.16M | $11.66M | |
YoY Change | -23.13% | -26.2% | |
Inventory | $79.09M | $79.09M | |
Prepaid Expenses | |||
Receivables | $117.5M | $117.5M | |
Other Receivables | $0.00 | $500.0K | |
Total Short-Term Assets | $255.4M | $255.4M | |
YoY Change | 2.78% | 2.79% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $62.98M | $74.59M | |
YoY Change | -5.7% | -0.01% | |
Goodwill | $96.99M | ||
YoY Change | 1.55% | ||
Intangibles | $6.222M | ||
YoY Change | 33.23% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $14.80M | $15.80M | |
YoY Change | 10.03% | 7.46% | |
Total Long-Term Assets | $193.6M | $193.6M | |
YoY Change | 2.19% | 2.16% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $255.4M | $255.4M | |
Total Long-Term Assets | $193.6M | $193.6M | |
Total Assets | $449.0M | $449.0M | |
YoY Change | 2.53% | 2.52% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $35.96M | $35.96M | |
YoY Change | 16.65% | 16.75% | |
Accrued Expenses | $31.27M | $48.38M | |
YoY Change | 4.24% | 27.66% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $8.659M | $0.00 | |
YoY Change | -19.82% | ||
Long-Term Debt Due | $8.659M | $8.659M | |
YoY Change | -19.82% | -19.82% | |
Total Short-Term Liabilities | $103.5M | $103.5M | |
YoY Change | 16.5% | 16.55% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $85.98M | $85.98M | |
YoY Change | -21.66% | -21.63% | |
Other Long-Term Liabilities | $14.07M | $19.97M | |
YoY Change | 7.65% | 5.66% | |
Total Long-Term Liabilities | $100.0M | $105.9M | |
YoY Change | -18.54% | -17.62% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $103.5M | $103.5M | |
Total Long-Term Liabilities | $100.0M | $105.9M | |
Total Liabilities | $218.5M | $218.5M | |
YoY Change | -4.07% | -4.08% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $499.9M | ||
YoY Change | 4.7% | ||
Common Stock | $175.7M | ||
YoY Change | 2.39% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $230.5M | $230.5M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $449.0M | $449.0M | |
YoY Change | 2.53% | 2.52% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 | 2024 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $16.73M | $69.64M | |
YoY Change | 1.38% | 5.53% | |
Depreciation, Depletion And Amortization | $2.270M | $9.456M | |
YoY Change | 2.71% | 16.01% | |
Cash From Operating Activities | $27.21M | $92.03M | |
YoY Change | -36.43% | -6.46% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $847.0K | $4.206M | |
YoY Change | -61.85% | -38.79% | |
Acquisitions | $6.201M | ||
YoY Change | |||
Other Investing Activities | $215.0K | -$5.529M | |
YoY Change | -2.27% | -937.73% | |
Cash From Investing Activities | -$632.0K | -$9.735M | |
YoY Change | -68.56% | 56.61% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $47.20M | ||
YoY Change | 5.88% | ||
Common Stock Issuance & Retirement, Net | $8.100M | ||
YoY Change | -22.12% | ||
Debt Paid & Issued, Net | $800.0K | ||
YoY Change | 0.0% | ||
Cash From Financing Activities | -25.79M | -$83.94M | |
YoY Change | -16.88% | -1.31% | |
NET CHANGE | |||
Cash From Operating Activities | 27.21M | $92.03M | |
Cash From Investing Activities | -632.0K | -$9.735M | |
Cash From Financing Activities | -25.79M | -$83.94M | |
Net Change In Cash | 787.0K | -$1.444M | |
YoY Change | -91.94% | -114.02% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $27.21M | $92.03M | |
Capital Expenditures | $847.0K | $4.206M | |
Free Cash Flow | $26.36M | $87.83M | |
YoY Change | -35.03% | -4.03% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.12 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.84 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.11 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.83 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13696000 | shares |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
67329000 | usd |
CY2024 | dei |
Document Annual Report
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Entity File Number
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000-06936 | |
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Entity Registrant Name
EntityRegistrantName
|
WD-40 COMPANY | |
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Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2024 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
95-1797918 | |
CY2024 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
9715 Businesspark Avenue | |
CY2024 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
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CY2024 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2024 | dei |
Auditor Name
AuditorName
|
PricewaterhouseCoopers LLP | |
CY2024 | dei |
Auditor Location
AuditorLocation
|
San Diego, California | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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46699000 | usd |
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2024Q3 | us-gaap |
Accounts Receivable Net Current
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Accounts Receivable Net Current
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CY2023Q3 | us-gaap |
Assets Current
AssetsCurrent
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
66791000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
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CY2023Q3 | us-gaap |
Goodwill
Goodwill
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95505000 | usd |
CY2024Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
993000 | usd |
CY2023Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1201000 | usd |
CY2024Q3 | us-gaap |
Other Assets Noncurrent
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14804000 | usd |
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Assets
Assets
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Operating Lease Liability Noncurrent
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Commitments And Contingencies
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CommonStockSharesAuthorized
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Common Stock Par Or Stated Value Per Share
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Common Stock Par Or Stated Value Per Share
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|
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Common Stock Shares Issued
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Common Stock Shares Outstanding
CommonStockSharesOutstanding
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Common Stock Value
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CY2023 | us-gaap |
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GrossProfit
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2024-08-31 | |
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San Diego | |
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CA | |
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EntityAddressPostalZipCode
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92131 | |
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Common stock, par value $0.001 per share | |
CY2024 | dei |
Trading Symbol
TradingSymbol
|
WDFC | |
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Security Exchange Name
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|
NASDAQ | |
CY2024 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
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Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
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Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
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EntityInteractiveDataCurrent
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Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024 | dei |
Auditor Firm
AuditorFirmId
|
238 | |
CY2024 | ecd |
Insider Trd Policies Proc Adopted Flag
InsiderTrdPoliciesProcAdoptedFlag
|
true | |
CY2023Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
98039000 | usd |
CY2023Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
98039000 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
79088000 | usd |
CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
|
86522000 | usd |
CY2024Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
12161000 | usd |
CY2023Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
15821000 | usd |
CY2024Q3 | us-gaap |
Assets Current
AssetsCurrent
|
255441000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6222000 | usd |
CY2023Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4670000 | usd |
CY2024Q3 | wdfc |
Lease Right Of Use Asset
LeaseRightOfUseAsset
|
11611000 | usd |
CY2023Q3 | wdfc |
Lease Right Of Use Asset
LeaseRightOfUseAsset
|
7820000 | usd |
CY2024Q3 | us-gaap |
Debt Current
DebtCurrent
|
8659000 | usd |
CY2023Q3 | us-gaap |
Debt Current
DebtCurrent
|
10800000 | usd |
CY2024Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1554000 | usd |
CY2023Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
494000 | usd |
CY2024Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
103500000 | usd |
CY2023Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
88842000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
85977000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
109743000 | usd |
CY2023Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
13563434 | shares |
CY2023Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
20000 | usd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
477488000 | usd |
CY2023Q3 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
407670000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
230526000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
210178000 | usd |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
154684000 | usd |
CY2024 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
4287000 | usd |
CY2023 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
5614000 | usd |
CY2022 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
2742000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
84108000 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21864000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19170000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
65993000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
67329000 | usd |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.91 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.90 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13554000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13578000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13668000 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13580000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13604000 | shares |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69644000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
65993000 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1938000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
5003000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-10179000 | usd |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
71582000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
70996000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57150000 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
200382000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-4461000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6697000 | usd |
CY2022 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
3.06 | |
CY2022 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
41988000 | usd |
CY2022 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
29156000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-10179000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
67329000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
188624000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-861000 | usd |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6434000 | usd |
CY2023 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
3.27 | |
CY2023 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
44581000 | usd |
CY2023 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
10434000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
5003000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
65993000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
210178000 | usd |
CY2024 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-2439000 | usd |
CY2024 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6535000 | usd |
CY2024 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
3.47 | |
CY2024 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
47201000 | usd |
CY2024 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
8129000 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1938000 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69644000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
230526000 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69644000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
65993000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
67329000 | usd |
CY2024 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9456000 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8151000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8294000 | usd |
CY2024 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
241000 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
90000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
311000 | usd |
CY2024 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-1156000 | usd |
CY2023 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-1254000 | usd |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
596000 | usd |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6535000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6434000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6697000 | usd |
CY2024 | us-gaap |
Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
|
1221000 | usd |
CY2023 | us-gaap |
Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
|
270000 | usd |
CY2022 | us-gaap |
Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
|
295000 | usd |
CY2024 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-200000 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
1702000 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-1035000 | usd |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
325000 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
391000 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
143000 | usd |
CY2024 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1425000 | usd |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
713000 | usd |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
595000 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
15498000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5339000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7443000 | usd |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-6414000 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-19367000 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
53260000 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1444000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1637000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
12873000 | usd |
CY2024 | wdfc |
Increase Decrease In Operating Lease Assets And Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet
|
35000 | usd |
CY2023 | wdfc |
Increase Decrease In Operating Lease Assets And Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet
|
-49000 | usd |
CY2022 | wdfc |
Increase Decrease In Operating Lease Assets And Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet
|
32000 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4322000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-213000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5208000 | usd |
CY2024 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
8879000 | usd |
CY2023 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
4965000 | usd |
CY2022 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-13133000 | usd |
CY2024 | wdfc |
Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
IncreaseDecreaseInOtherNoncurrentLiabilitiesAndIncomeTaxesPayable
|
1987000 | usd |
CY2023 | wdfc |
Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
IncreaseDecreaseInOtherNoncurrentLiabilitiesAndIncomeTaxesPayable
|
2293000 | usd |
CY2022 | wdfc |
Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
IncreaseDecreaseInOtherNoncurrentLiabilitiesAndIncomeTaxesPayable
|
-536000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
92034000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
98391000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2604000 | usd |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4206000 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6871000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8303000 | usd |
CY2024 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
672000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
655000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
612000 | usd |
CY2024 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
6201000 | usd |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-9735000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6216000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7691000 | usd |
CY2024 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8094000 | usd |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
10434000 | usd |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
29156000 | usd |
CY2024 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
47201000 | usd |
CY2023 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
44581000 | usd |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
41988000 | usd |
CY2024 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
800000 | usd |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
800000 | usd |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
800000 | usd |
CY2024 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-25402000 | usd |
CY2023 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-28372000 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
38394000 | usd |
CY2024 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2439000 | usd |
CY2023 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
861000 | usd |
CY2022 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4461000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-83936000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-85048000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-38011000 | usd |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
193000 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3173000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-5020000 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1444000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
10300000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-48118000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
48143000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
37843000 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
85961000 | usd |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
960000 | usd |
CY2023 | wdfc |
Finance Lease Right Of Use Asset Settled With Prepaid Deposit
FinanceLeaseRightOfUseAssetSettledWithPrepaidDeposit
|
0 | usd |
CY2022 | wdfc |
Finance Lease Right Of Use Asset Settled With Prepaid Deposit
FinanceLeaseRightOfUseAssetSettledWithPrepaidDeposit
|
0 | usd |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4459000 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5522000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2687000 | usd |
CY2024 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
19843000 | usd |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
12811000 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18345000 | usd |
CY2024 | us-gaap |
Nature Of Operations
NatureOfOperations
|
The Company<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">WD-40 Company (the “Company”), incorporated in Delaware and 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 owns a wide range of brands that include maintenance products and homecare and cleaning products: WD-40® Multi-Use Product, WD-40 Specialist®, 3-IN-ONE®, GT85®, X-14®, 2000 Flushes®, Carpet Fresh®, no vac®, Spot Shot®, 1001®, Lava® and Solvol®.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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, India, 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 hardware stores, automotive parts outlets, industrial distributors and suppliers, mass retail and home center stores, value retailers, grocery stores, online retailers, warehouse club stores, farm supply, sport retailers, and independent bike dealers.</span></div> | |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“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 materially differ from those estimates.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Global economies have experienced significant volatility in recent years. Although the Company’s estimates consider current conditions, the inputs into certain of the Company’s significant and critical accounting estimates include judgments and assumptions about the economic implications of factors that have been subject to such volatility and how management expects them to change in the future, as appropriate. It is possible that actual results experienced may materially differ from the Company’s estimates in future periods, which could materially affect its results of operations and financial condition.</span></div> | |
CY2024 | us-gaap |
Depreciation
Depreciation
|
8000000.0 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
7100000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
6900000 | usd |
CY2024 | us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
3900000 | usd |
CY2023 | us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
3000000.0 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
|
2500000 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2024 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2022 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | usd |
CY2024 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | usd |
CY2023 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | usd |
CY2024 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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, Central and South America, Asia-Pacific, Europe, India, the Middle East, and Africa. 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></div> | |
CY2024Q3 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
0 | usd |
CY2023Q3 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
0 | usd |
CY2024 | wdfc |
Out Bound Shipping And Handling Costs
OutBoundShippingAndHandlingCosts
|
17300000 | usd |
CY2023 | wdfc |
Out Bound Shipping And Handling Costs
OutBoundShippingAndHandlingCosts
|
17100000 | usd |
CY2022 | wdfc |
Out Bound Shipping And Handling Costs
OutBoundShippingAndHandlingCosts
|
18600000 | usd |
CY2024 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
33900000 | usd |
CY2023 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
28800000 | usd |
CY2022 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
27300000 | usd |
CY2024 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
8000000.0 | usd |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6200000 | usd |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5100000 | usd |
CY2024 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1300000 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
500000 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1100000 | usd |
CY2024Q3 | wdfc |
Inventory Product Held At Contract Manufacturers Net Of Reserves
InventoryProductHeldAtContractManufacturersNetOfReserves
|
8199000 | usd |
CY2023Q3 | wdfc |
Inventory Product Held At Contract Manufacturers Net Of Reserves
InventoryProductHeldAtContractManufacturersNetOfReserves
|
6680000 | usd |
CY2024Q3 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
10037000 | usd |
CY2023Q3 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
11924000 | usd |
CY2024Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
521000 | usd |
CY2023Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
497000 | usd |
CY2024Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
60331000 | usd |
CY2023Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
67421000 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
79088000 | usd |
CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
|
86522000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
109497000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
109971000 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
46514000 | usd |
CY2023Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
43180000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
62983000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
66791000 | usd |
CY2024 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
1200000 | usd |
CY2022Q3 | us-gaap |
Goodwill
Goodwill
|
95180000 | usd |
CY2023 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
325000 | usd |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
95505000 | usd |
CY2024 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1481000 | usd |
CY2024 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
96985000 | usd |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | usd |
CY2024Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
35904000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
35877000 | usd |
CY2024Q3 | wdfc |
Finite Lived Intangible Assets Acquired
FiniteLivedIntangibleAssetsAcquired
|
2959000 | usd |
CY2023Q3 | wdfc |
Finite Lived Intangible Assets Acquired
FiniteLivedIntangibleAssetsAcquired
|
0 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
32641000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
31207000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
6222000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4670000 | usd |
CY2024 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5588000 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1005000 | usd |
CY2023 | us-gaap |
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
87000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4670000 | usd |
CY2024 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
2959000 | usd |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1106000 | usd |
CY2024 | us-gaap |
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
-301000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
6222000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
8077000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
7820000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
3534000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
0 | usd |
CY2024Q3 | wdfc |
Lease Right Of Use Asset
LeaseRightOfUseAsset
|
11611000 | usd |
CY2023Q3 | wdfc |
Lease Right Of Use Asset
LeaseRightOfUseAsset
|
7820000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2294000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2144000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
5904000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
5832000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
8198000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
7976000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2625000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2033000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1508000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
845000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
601000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1521000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
9133000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
935000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
8198000 | usd |
CY2024 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2300000 | usd |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2100000 | usd |
CY2024 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
1000000.0 | usd |
CY2023 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
500000 | usd |
CY2024 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2600000 | usd |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2400000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y | |
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.050 | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y10M24D | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.034 | |
CY2024Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
0 | usd |
CY2024 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
0 | usd |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1700000 | usd |
CY2023Q3 | wdfc |
Prepaid Deposit
PrepaidDeposit
|
3800000 | usd |
CY2024Q3 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
15091000 | usd |
CY2023Q3 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
14472000 | usd |
CY2024Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2058000 | usd |
CY2023Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1924000 | usd |
CY2024Q3 | wdfc |
Accrual For Sales Excise And Other Taxes Current
AccrualForSalesExciseAndOtherTaxesCurrent
|
2885000 | usd |
CY2023Q3 | wdfc |
Accrual For Sales Excise And Other Taxes Current
AccrualForSalesExciseAndOtherTaxesCurrent
|
2618000 | usd |
CY2024Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
4288000 | usd |
CY2023Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
4552000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2294000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2144000 | usd |
CY2024Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4656000 | usd |
CY2023Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4290000 | usd |
CY2024Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
31272000 | usd |
CY2023Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
30000000 | usd |
CY2024Q3 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
13532000 | usd |
CY2023Q3 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
6698000 | usd |
CY2024Q3 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
4559000 | usd |
CY2023Q3 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
4298000 | usd |
CY2024Q3 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
4403000 | usd |
CY2023Q3 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
3561000 | usd |
CY2024Q3 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
2907000 | usd |
CY2023Q3 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
1650000 | usd |
CY2024Q3 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
654000 | usd |
CY2023Q3 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
515000 | usd |
CY2024Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
26055000 | usd |
CY2023Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
16722000 | usd |
CY2024 | wdfc |
Number Of Debt Agreements
NumberOfDebtAgreements
|
2 | agreement |
CY2024Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
94636000 | usd |
CY2023Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
120543000 | usd |
CY2024Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
8659000 | usd |
CY2023Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
10800000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
85977000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
109743000 | usd |
CY2023Q2 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
50000000.0 | usd |
CY2024 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
34250 | shares |
CY2024 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
236.32 | |
CY2024 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8100000 | usd |
CY2023Q2 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
50000000.0 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69644000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
65993000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
67329000 | usd |
CY2024 | wdfc |
Net Income Allocated To Participating Securities
NetIncomeAllocatedToParticipatingSecurities
|
-246000 | usd |
CY2023 | wdfc |
Net Income Allocated To Participating Securities
NetIncomeAllocatedToParticipatingSecurities
|
-272000 | usd |
CY2022 | wdfc |
Net Income Allocated To Participating Securities
NetIncomeAllocatedToParticipatingSecurities
|
-251000 | usd |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
69398000 | usd |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
69398000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
65721000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
65721000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
67078000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
67078000 | usd |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13554000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13578000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13668000 | shares |
CY2024 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
26000 | shares |
CY2023 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
26000 | shares |
CY2022 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
28000 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13580000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13604000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13696000 | shares |
CY2024 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1351 | shares |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4551 | shares |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8724 | shares |
CY2024 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
590557000 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
537255000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4300000 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4600000 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4600000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
0 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
0 | usd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
47345000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
49871000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
47427000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
44163000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
35292000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
36681000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
91508000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
85163000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
84108000 | usd |
CY2024 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9559000 | usd |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9973000 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
7487000 | usd |
CY2024 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
820000 | usd |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1039000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
861000 | usd |
CY2024 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
12596000 | usd |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
9023000 | usd |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8114000 | usd |
CY2024 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
22975000 | usd |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
20035000 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
16462000 | usd |
CY2024 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1413000 | usd |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-806000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6000 | usd |
CY2024 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
302000 | usd |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-59000 | usd |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
311000 | usd |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1111000 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-865000 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
317000 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21864000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19170000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16779000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
1321000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
1110000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
2166000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
1436000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
1520000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
1125000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2622000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2394000 | usd |
CY2024Q3 | wdfc |
Deferred Tax Asset Uncertain Tax Positions And Related Interest
DeferredTaxAssetUncertainTaxPositionsAndRelatedInterest
|
1266000 | usd |
CY2023Q3 | wdfc |
Deferred Tax Asset Uncertain Tax Positions And Related Interest
DeferredTaxAssetUncertainTaxPositionsAndRelatedInterest
|
991000 | usd |
CY2024Q3 | wdfc |
Deferred Tax Assets Uniform Capitalization
DeferredTaxAssetsUniformCapitalization
|
1774000 | usd |
CY2023Q3 | wdfc |
Deferred Tax Assets Uniform Capitalization
DeferredTaxAssetsUniformCapitalization
|
2383000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
4197000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
3918000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2673000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2673000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
17539000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
16030000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4305000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3960000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
13234000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
12070000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
3940000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4215000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
15458000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
15415000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1909000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1544000 | usd |
CY2024Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
21307000 | usd |
CY2023Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
21174000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
8073000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
9104000 | usd |
CY2024Q3 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
6300000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
400000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
4200000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
19217000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
17884000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
17662000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
3339000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1583000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
317000 | usd |
CY2024 | wdfc |
Effective Income Tax Rate Reconciliation Net Benefit From Global Intangible Low Taxed Income And Foreign Derived Intangible Income Amount
EffectiveIncomeTaxRateReconciliationNetBenefitFromGlobalIntangibleLowTaxedIncomeAndForeignDerivedIntangibleIncomeAmount
|
-2696000 | usd |
CY2023 | wdfc |
Effective Income Tax Rate Reconciliation Net Benefit From Global Intangible Low Taxed Income And Foreign Derived Intangible Income Amount
EffectiveIncomeTaxRateReconciliationNetBenefitFromGlobalIntangibleLowTaxedIncomeAndForeignDerivedIntangibleIncomeAmount
|
-2071000 | usd |
CY2022 | wdfc |
Effective Income Tax Rate Reconciliation Net Benefit From Global Intangible Low Taxed Income And Foreign Derived Intangible Income Amount
EffectiveIncomeTaxRateReconciliationNetBenefitFromGlobalIntangibleLowTaxedIncomeAndForeignDerivedIntangibleIncomeAmount
|
-2002000 | usd |
CY2024 | wdfc |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions And Related Interest
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAndRelatedInterest
|
947000 | usd |
CY2023 | wdfc |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions And Related Interest
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAndRelatedInterest
|
1377000 | usd |
CY2022 | wdfc |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions And Related Interest
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAndRelatedInterest
|
273000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
1057000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
397000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
529000 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21864000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19170000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16779000 | usd |
CY2024 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.239 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.225 | |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9275000 | usd |
CY2022Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9251000 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
184000 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
191000 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
312000 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
167000 | usd |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9147000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9275000 | usd |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9100000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9300000 | usd |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
9000000.0 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
9100000 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1200000 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1800000 | usd |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4600000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3400000 | usd |
CY2024Q3 | wdfc |
Unrecognized Tax Benefits Including Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesAndInterestAccrued
|
13700000 | usd |
CY2023Q3 | wdfc |
Unrecognized Tax Benefits Including Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesAndInterestAccrued
|
12700000 | usd |
CY2024Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
13100000 | usd |
CY2024Q3 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
|
12700000 | usd |
CY2024Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
500000 | usd |
CY2023Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
1100000 | usd |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1000000 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
2000000 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1106326 | shares |
CY2024 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6535000 | usd |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6434000 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6697000 | usd |
CY2024 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1400000 | usd |
CY2023 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1300000 | usd |
CY2022 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1500000 | usd |
CY2024 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.50 | |
CY2024 | wdfc |
Defined Contribution Plan Employer Matching Contribution Percent Of Employees Gross Pay
DefinedContributionPlanEmployerMatchingContributionPercentOfEmployeesGrossPay
|
0.066 | |
CY2024 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.10 | |
CY2024 | wdfc |
Discretionary Non Elective Contribution Percentage
DiscretionaryNonElectiveContributionPercentage
|
0.05 | |
CY2024 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2024 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
590557000 | usd |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
96351000 | usd |
CY2024 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9456000 | usd |
CY2024 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
474000 | usd |
CY2024 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
4287000 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
537255000 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
89724000 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8151000 | usd |
CY2023 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
231000 | usd |
CY2023 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
5614000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
518820000 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
87330000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8294000 | usd |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
102000 | usd |
CY2022 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
2742000 | usd |
CY2024 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
590557000 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
537255000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
518820000 | usd |
CY2024 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
590557000 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
537255000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
518820000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
62983000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
66791000 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
65977000 | usd |