2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 0.13M | 0.36M | 0.28M | 0.72M | 0.42M | 0.75M | 0.72M | 0.48M | ||
DeferredTaxAssetsDeferredIncome | 29000.00 | 50000.00 | ||||||||
TreasuryStockShares | 0.69M | 0.38M | 43110.00 | |||||||
TreasuryStockValue | 6.86M | 2.63M | 1.61M | 75000.00 | ||||||
TreasuryStockValueAcquiredCostMethod | 1.95M | 2.27M | 1.03M | 1.53M | 75000.00 | |||||
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory | 0.13M | 0.13M | ||||||||
NoncontrollingInterestIncreaseFromBusinessCombination | 2.96M | 2.96M | 35000.00 | 35000.00 | 1.28M | 1.28M | ||||
IncreaseDecreaseInDepositOtherAssets | -35000.00 | 0.11M | ||||||||
OtherCommitment | 0.27M | 0.35M | 0.22M | 0.45M | 0.56M | |||||
SharesIssuedPricePerShare | 8.15 | 8.15 | ||||||||
LeaseholdImprovementsGross | 39.61M | 38.19M | 35.91M | 35.09M | 33.28M | 32.39M | 27.84M | 21.16M | 14.73M | 10.29M |
IncreaseDecreaseInAccountsPayable | 0.45M | 1.87M | -0.65M | -1.39M | -0.50M | 0.32M | 0.19M | 0.78M | -89000.00 | 1.44M |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 0.00 | |||||||||
ValuationAllowanceDeferredTaxAssetChangeInAmount | -10.54M | |||||||||
StockIssuedDuringPeriodValueShareBasedCompensation | 0.25M | |||||||||
LongTermDebt | 7.49M | 5.36M | 38000.00 | 3.72M | ||||||
ProductWarrantyAccrualClassifiedCurrent | 1.11M | |||||||||
OperatingLeaseLiabilityNoncurrent | 37.40M | 42.33M | 45.54M | 49.72M | 53.73M | |||||
IntangibleAssetsGrossExcludingGoodwill | 3.96M | 3.92M | 3.95M | 3.95M | 4.08M | 4.03M | 4.03M | 4.03M | 4.03M | |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | 2.51M | 2.51M | ||||||||
PreferredStockSharesIssued | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
StockIssued1 | ||||||||||
StockIssuedDuringPeriodValueStockOptionsExercised | 5000.00 | 5000.00 | 0.16M | 0.44M | 3000.00 | 3000.00 | 29000.00 | 39000.00 | 39000.00 | 75000.00 |
StockIssuedDuringPeriodSharesStockOptionsExercised | 2000.00 | 56104.00 | 0.19M | 15646.00 | 667.00 | 9397.00 | 19531.00 | 19531.00 | ||
DeferredTaxAssetsNet | 21.53M | 22.12M | 10.86M | 0.00 | ||||||
LossContingencyDamagesSoughtValue | 18.00M | 18.00M | 18.00M | |||||||
PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 4.39M | 3.01M | 3.01M | 54000.00 | 54000.00 | |||||
Assets | 87.12M | 91.09M | 86.39M | 93.68M | 99.69M | 59.91M | 60.95M | 55.15M | 46.88M | 48.23M |
PrepaidExpenseAndOtherAssetsCurrent | 0.40M | 0.23M | 0.89M | 0.64M | 0.28M | 0.22M | 0.15M | 0.30M | 0.35M | 0.16M |
AllowanceForDoubtfulAccountsReceivable | 0.27M | |||||||||
OtherAssets | 57.76M | |||||||||
UnamortizedDebtIssuanceExpense | 20000.00 | |||||||||
DebtInstrumentFaceAmount | 2.41M | 2.41M | ||||||||
DeferredTaxAssetsLiabilitiesNet | 12.21M | 11.58M | ||||||||
CashAndCashEquivalentsAtCarryingValue | 3.85M | 4.18M | 8.91M | 8.86M | 11.45M | 2.75M | 3.48M | 4.34M | 6.33M | 13.81M |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0.00 | |||||||||
MinorityInterest | 0.72M | 0.42M | 1.30M | 1.12M | 1.29M | 1.52M | 3.24M | 2.71M | 1.72M | 1.61M |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 3.85M | 8.91M | ||||||||
AccruedLiabilitiesCurrent | 6.45M | 6.79M | 6.39M | 5.05M | 5.38M | 4.45M | 3.55M | 3.16M | 1.88M | |
ProceedsFromSaleOfProductiveAssets | 14000.00 | |||||||||
StockRepurchasedDuringPeriodShares | 0.32M | |||||||||
OperatingLeaseLiabilityCurrent | 6.16M | 5.79M | 5.43M | 4.93M | 4.69M | |||||
OperatingLossCarryforwards | 11.84M | 11.84M | 11.20M | 8.99M | 3.69M | 4.13M | 3.06M | 1.92M | 2.27M | |
DeferredIncomeTaxAssetsNet | 12.21M | 11.58M | ||||||||
FiniteLivedIntangibleAssetsGross | 65000.00 | 25000.00 | 50000.00 | 50000.00 | 0.18M | 0.13M | 0.13M | 0.13M | 0.13M | |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 1000.00 | 0.21M | ||||||||
LiabilitiesCurrent | 15.69M | 14.89M | 12.90M | 12.89M | 18.64M | 9.23M | 8.34M | 6.92M | 5.12M | 7.26M |
PropertyPlantAndEquipmentGross | 80.53M | 76.95M | 71.24M | 70.08M | 66.58M | 64.78M | 57.79M | 47.10M | 35.11M | 27.44M |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 9.12M | 10.66M | 12.28M | 14.70M | 17.72M | |||||
AccruedEmployeeBenefitsCurrent | 2.89M | 2.77M | 3.28M | 2.06M | 2.64M | 2.08M | 1.55M | 1.38M | 0.58M | |
OtherReceivablesNetCurrent | 0.77M | |||||||||
LongTermDebtCurrent | 30000.00 | 2.62M | ||||||||
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 3.67M | 3.67M | ||||||||
FiniteLivedIntangibleAssetsAccumulatedAmortization | -14000.00 | -5000.00 | 46000.00 | 28000.00 | 0.13M | 96000.00 | 71000.00 | 42000.00 | 14000.00 | |
ServicingAssetAtFairValueAmount | 73000.00 | 48000.00 | ||||||||
LongTermDebtAndCapitalLeaseObligations | 10.90M | 10.90M | 12.85M | 7.47M | 5.34M | 19000.00 | 1.10M | |||
CashFDICInsuredAmount | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M | 0.25M |
CapitalLeaseObligations | 0.00 | 11000.00 | 42000.00 | |||||||
CapitalLeaseObligationsNoncurrent | 11000.00 | |||||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -4.72M | |||||||||
PropertyPlantAndEquipmentNet | 22.80M | 23.04M | 22.25M | 27.23M | 27.67M | 35.68M | 35.24M | 28.47M | 19.60M | 14.22M |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 57.73M | 53.92M | 48.99M | 42.85M | 38.91M | 29.10M | 22.55M | 18.64M | 15.51M | 13.22M |
ProceedsFromIssuanceOfCommonStock | 20.60M | 20.60M | ||||||||
MinorityInterestDecreaseFromRedemptions | -3.60M | 3.60M | ||||||||
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | 1.38M | 1.38M | ||||||||
AdditionalPaidInCapital | 56.84M | 56.70M | 59.43M | 59.02M | 58.22M | 57.94M | 59.38M | 58.94M | 58.19M | 57.43M |
DeferredTaxAssetsGross | 21.53M | 22.12M | 21.39M | |||||||
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 0.24M | 0.44M | 0.57M | 0.32M | 2.39M | |||||
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables | 0.12M | 0.12M | ||||||||
ContractWithCustomerLiabilityCurrent | 67000.00 | |||||||||
FiniteLivedIntangibleAssetsNet | 51000.00 | 20000.00 | 4000.00 | 22000.00 | 51000.00 | 35000.00 | 60000.00 | 89000.00 | 0.12M | |
InventoryNet | 1.42M | 1.41M | 1.39M | 1.30M | 1.09M | 1.13M | 1.00M | 0.85M | 0.63M | 0.51M |
AssetsCurrent | 6.56M | 6.59M | 11.88M | 11.44M | 13.49M | 4.92M | 6.38M | 6.07M | 7.79M | 14.73M |
DeferredRevenue | ||||||||||
DeferredRevenueCurrent | 48000.00 | 61000.00 | 69000.00 | 79000.00 | 92000.00 | 41000.00 | 23000.00 | 25000.00 | ||
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | -3000.00 | |||||||||
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 0.32M | |||||||||
BusinessCombinationConsiderationTransferred1 | 21.40M | 21.40M | ||||||||
PreferredStockSharesOutstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PreferredStockSharesAuthorized | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M |
PreferredStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
AssetImpairmentCharges | 0.70M | 1.59M | 3.44M | 2.77M | 72000.00 | 0.22M | ||||
LongTermDebtNoncurrent | 0.84M | 0.75M | 1.09M | |||||||
LesseeOperatingLeaseLiabilityPaymentsDue | 52.68M | 58.77M | 63.25M | 69.36M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 8.28M | 8.03M | 7.85M | 7.55M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 16.62M | 20.80M | 25.64M | 32.06M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 7.56M | 7.72M | 7.83M | 7.49M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 6.80M | 7.42M | 7.27M | 7.59M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 7.86M | 8.14M | 7.75M | 7.63M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 5.56M | 6.66M | 6.92M | 7.04M | ||||||
OtherAccruedLiabilitiesCurrent | 6.31M | 1.18M | 1.87M | 1.40M | 1.60M | 1.07M | 0.86M | 0.60M | 0.68M | 0.47M |
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch | 0.50 | 0.03 | 0.03 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
LiabilitiesAndStockholdersEquity | 87.12M | 91.09M | 86.39M | 93.68M | 99.69M | 59.91M | 60.95M | 55.15M | 46.88M | 48.23M |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 0.17M | 0.65M | 1.57M | 1.80M | 1.37M | 1.82M | 1.43M | 1.04M | 1.04M | 0.43M |
LongTermDebtAndCapitalLeaseObligationsCurrent | 6.24M | 6.24M | 17000.00 | 17000.00 | 17000.00 | 19000.00 | 2.62M | |||
NumberOfReportingUnits | 2.00 | 2.00 | ||||||||
AccountsReceivableNetCurrent | 0.77M | 0.69M | 0.64M | 0.66M | ||||||
NotesAndLoansReceivableNetCurrent | 13000.00 | 13000.00 | 12000.00 | 14000.00 | 13000.00 | 58000.00 | 59000.00 | |||
DeferredIncomeTaxesAndTaxCredits | -0.62M | -10.79M | ||||||||
StockholdersEquity | 32.37M | 32.57M | 26.48M | 29.75M | 13.69M | 27.40M | 33.98M | 34.57M | 36.08M | 36.64M |
IncreaseDecreaseInInventories | 5000.00 | 64000.00 | 0.21M | -35000.00 | 0.12M | 0.16M | 0.22M | 0.12M | 95000.00 | |
AccountsPayableCurrent | 3.06M | 2.58M | 0.63M | 1.50M | 2.58M | 3.77M | 3.77M | 3.31M | 1.92M | 2.73M |
DeferredIncomeTaxLiabilities | 9.32M | 10.54M | 10.86M | |||||||
DeferredTaxAssetsGoodwillAndIntangibleAssets | 0.55M | 0.93M | ||||||||
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | 0.20M | 13000.00 | 33000.00 | 20000.00 | 22000.00 | 20000.00 | 0.93M | 1.42M | 0.28M | |
DeferredTaxAssetsOperatingLossCarryforwards | 3.43M | 3.62M | 3.94M | |||||||
LiabilitiesNoncurrent | 38.34M | 43.20M | 45.70M | 49.92M | 66.07M | 21.76M | 15.39M | 10.95M | 3.96M | 2.71M |
OperatingLeaseRightOfUseAsset | 35.67M | 39.94M | 42.46M | 45.74M | 49.25M | |||||
StockRepurchasedDuringPeriodValue | 1.06M | |||||||||
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 92000.00 | 1000.00 | 1000.00 | |||||||
IntangibleAssetsNetExcludingGoodwill | 3.95M | 3.92M | 3.90M | 3.92M | 3.95M | 3.94M | 3.96M | 3.99M | 4.02M | |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -5000.00 | 6000.00 | ||||||||
CommonStockValue | 13000.00 | 13000.00 | 13000.00 | 13000.00 | 13000.00 | 13000.00 | 12000.00 | 12000.00 | 12000.00 | 12000.00 |
CommonStockSharesOutstanding | 10.71M | 11.45M | 12.27M | 12.51M | 12.61M | 12.54M | 12.48M | 12.43M | 12.28M | 12.26M |
CommonStockSharesIssued | 12.98M | 12.98M | 12.27M | 12.51M | 12.61M | 12.54M | 12.48M | 12.43M | 12.28M | 12.26M |
CommonStockParOrStatedValuePerShare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
CommonStockSharesAuthorized | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M |
RetainedEarningsAccumulatedDeficit | -17.62M | -19.23M | -30.32M | -27.68M | -44.47M | -30.55M | -25.41M | -24.38M | -22.13M | -20.80M |
PaymentsToAcquirePropertyPlantAndEquipment | 3.14M | 4.77M | 2.64M | 3.20M | 2.60M | 8.08M | 10.44M | 14.51M | 8.50M | 7.63M |
DeferredTaxLiabilitiesLeasingArrangements | 8.74M | |||||||||
DeferredTaxLiabilities | ||||||||||
DeferredTaxLiabilitiesOther | 0.00 | |||||||||
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 1.60M | 1.73M | 1.42M | |||||||
Goodwill | 5.71M | 5.71M | 5.71M | 5.15M | 5.15M | 15.15M | 15.15M | 15.15M | 15.08M | 15.07M |
DeferredRentCredit | 9.00M | |||||||||
PreferredStockValue | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
DeferredTaxAssetsOther | 0.66M | 0.67M | 0.67M | |||||||
OtherAssetsNoncurrent | 61.46M | 52.26M | 55.01M | 58.53M | 19.31M | 19.32M | 19.40M | 19.39M | 19.28M | |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 33.09M | 32.99M | 27.79M | 30.87M | 14.98M | 28.92M | 37.22M | 37.28M | 37.80M | 38.26M |
OperatingLeaseLiability | 43.56M | 48.12M | 50.97M | 54.66M | 58.42M | |||||
NotesReceivableNet | 0.00 | 0.00 | 13000.00 | 25000.00 | 46000.00 | 59000.00 | 0.12M | 0.13M | ||
DeferredTaxAssetsValuationAllowance | 0.00 | 10.54M | ||||||||
OtherLiabilitiesNoncurrent | 8000.00 | 8000.00 | 10000.00 | 22000.00 |