10-Q Filing

INNOSPEC INC. CIK: 1054905 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-067608`
Period End Date	20250331
Filing Date	20250509
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	iosp-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 72 Cash Flow Statement 120 Stockholders Equity 48 Comprehensive Income 36

Balance Sheet 184 line items

Line Item	Tag	Value	Unit	Period
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.90M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.90M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.60M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.60M	USD	Point-in-time
Inventory allowances	`InventoryValuationReserves`	$35.80M	USD	Point-in-time
Inventory allowances	`InventoryValuationReserves`	$35.80M	USD	Point-in-time
Inventory allowances	`InventoryValuationReserves`	$34.60M	USD	Point-in-time
Inventory allowances	`InventoryValuationReserves`	$34.60M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$289.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$289.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$299.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$299.80M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Trade and other accounts receivable (less allowances of $9.6 million and $11.9 million respectively)	`ReceivablesNetCurrent`	$343.50M	USD	Point-in-time
Trade and other accounts receivable (less allowances of $9.6 million and $11.9 million respectively)	`ReceivablesNetCurrent`	$343.50M	USD	Point-in-time
Trade and other accounts receivable (less allowances of $9.6 million and $11.9 million respectively)	`ReceivablesNetCurrent`	$341.70M	USD	Point-in-time
Trade and other accounts receivable (less allowances of $9.6 million and $11.9 million respectively)	`ReceivablesNetCurrent`	$341.70M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.55M	shares	Point-in-time
Finished goods	`InventoryFinishedGoods`	$216.40M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$216.40M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	4.58M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	4.58M	shares	Point-in-time
Finished goods	`InventoryFinishedGoods`	$197.90M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$197.90M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	4.59M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	4.59M	shares	Point-in-time
Raw materials	`InventoryRawMaterials`	$99.00M	USD	Point-in-time
Raw materials	`InventoryRawMaterials`	$99.00M	USD	Point-in-time
Raw materials	`InventoryRawMaterials`	$103.10M	USD	Point-in-time
Raw materials	`InventoryRawMaterials`	$103.10M	USD	Point-in-time
Total inventories	`InventoryNet`	$301.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$301.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$315.40M	USD	Point-in-time
Total inventories	`InventoryNet`	$315.40M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentExcludingTax`	$21.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentExcludingTax`	$21.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentExcludingTax`	$16.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentExcludingTax`	$16.00M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$3.10M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$3.10M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$1.00M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$1.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$600.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$600.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$956.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$956.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$977.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$977.10M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$269.70M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$269.70M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$277.10M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$277.10M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.40M	USD	Point-in-time
Goodwill	`Goodwill`	$382.50M	USD	Point-in-time
Goodwill	`Goodwill`	$382.50M	USD	Point-in-time
Goodwill	`Goodwill`	$388.40M	USD	Point-in-time
Goodwill	`Goodwill`	$388.40M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$72.80M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$72.80M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$65.40M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$65.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$9.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$9.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$8.60M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$8.60M	USD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$1.20M	USD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$1.20M	USD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$2.40M	USD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$2.40M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.90M	USD	Point-in-time
Total assets	`Assets`	$1.73B	USD	Point-in-time
Total assets	`Assets`	$1.73B	USD	Point-in-time
Total assets	`Assets`	$1.77B	USD	Point-in-time
Total assets	`Assets`	$1.77B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$163.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$163.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$169.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$169.50M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$169.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$169.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$147.50M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$147.50M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.90M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.90M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.00M	USD	Point-in-time
Current portion of plant closure provisions	`RestructuringReserveCurrent`	$5.00M	USD	Point-in-time
Current portion of plant closure provisions	`RestructuringReserveCurrent`	$5.00M	USD	Point-in-time
Current portion of plant closure provisions	`RestructuringReserveCurrent`	$5.00M	USD	Point-in-time
Current portion of plant closure provisions	`RestructuringReserveCurrent`	$5.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$19.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$19.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$21.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$21.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$371.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$371.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$357.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$357.60M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$31.00M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$31.00M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$30.40M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$30.40M	USD	Point-in-time
Plant closure provisions, net of current portion	`RestructuringReserveNoncurrent`	$55.30M	USD	Point-in-time
Plant closure provisions, net of current portion	`RestructuringReserveNoncurrent`	$55.30M	USD	Point-in-time
Plant closure provisions, net of current portion	`RestructuringReserveNoncurrent`	$57.20M	USD	Point-in-time
Plant closure provisions, net of current portion	`RestructuringReserveNoncurrent`	$57.20M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.50M	USD	Point-in-time
Pension liabilities and post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$12.90M	USD	Point-in-time
Pension liabilities and post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$12.90M	USD	Point-in-time
Pension liabilities and post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$13.10M	USD	Point-in-time
Pension liabilities and post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$13.10M	USD	Point-in-time
Acquisition-related contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$20.10M	USD	Point-in-time
Acquisition-related contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$20.10M	USD	Point-in-time
Acquisition-related contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$22.60M	USD	Point-in-time
Acquisition-related contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$22.60M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$518.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$518.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$508.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$508.90M	USD	Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares	`CommonStockValue`	$300.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$369.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$369.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$370.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$370.70M	USD	Point-in-time
Treasury stock (4,580,264 and 4,594,943 shares at cost, respectively)	`TreasuryStockValue`	$93.00M	USD	Point-in-time
Treasury stock (4,580,264 and 4,594,943 shares at cost, respectively)	`TreasuryStockValue`	$93.00M	USD	Point-in-time
Treasury stock (4,580,264 and 4,594,943 shares at cost, respectively)	`TreasuryStockValue`	$96.50M	USD	Point-in-time
Treasury stock (4,580,264 and 4,594,943 shares at cost, respectively)	`TreasuryStockValue`	$96.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.06B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.06B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-72.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-72.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.00M	USD	Point-in-time
Total Innospec stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total Innospec stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total Innospec stockholders' equity	`StockholdersEquity`	$1.26B	USD	Point-in-time
Total Innospec stockholders' equity	`StockholdersEquity`	$1.26B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.70M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.70M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.77B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.77B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$500.20M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$500.20M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$440.80M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$440.80M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$315.70M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$315.70M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$344.50M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$344.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$125.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$125.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$155.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$155.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$90.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$90.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$69.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$69.30M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.70M	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$105.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$105.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$82.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$82.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$50.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$50.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$42.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$42.50M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$2.70M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$2.70M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.10M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.10M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.40M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.40M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.30M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.30M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.40M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$13.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$13.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.60M	USD	1 Quarter
Net income	`ProfitLoss`	$32.80M	USD	1 Quarter
Net income	`ProfitLoss`	$32.80M	USD	1 Quarter
Net income	`ProfitLoss`	$41.40M	USD	1 Quarter
Net income	`ProfitLoss`	$41.40M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.31	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.31	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.66	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.66	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.65	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.65	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.31	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.31	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.97M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.97M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.89M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.89M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.07M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.07M	shares	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$32.80M	USD	1 Quarter
Net income	`ProfitLoss`	$32.80M	USD	1 Quarter
Net income	`ProfitLoss`	$41.40M	USD	1 Quarter
Net income	`ProfitLoss`	$41.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.40M	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-300.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-300.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$800.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$800.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Non-cash movements on defined benefit pension plans	`NonCashMovementsOnDefinedBenefitPensionPlans`	$1.30M	USD	1 Quarter
Non-cash movements on defined benefit pension plans	`NonCashMovementsOnDefinedBenefitPensionPlans`	$1.30M	USD	1 Quarter
Non-cash movements on defined benefit pension plans	`NonCashMovementsOnDefinedBenefitPensionPlans`	$-800.00K	USD	1 Quarter
Non-cash movements on defined benefit pension plans	`NonCashMovementsOnDefinedBenefitPensionPlans`	$-800.00K	USD	1 Quarter
Stock option compensation	`ShareBasedCompensation`	$2.10M	USD	1 Quarter
Stock option compensation	`ShareBasedCompensation`	$2.10M	USD	1 Quarter
Stock option compensation	`ShareBasedCompensation`	$1.90M	USD	1 Quarter
Stock option compensation	`ShareBasedCompensation`	$1.90M	USD	1 Quarter
Trade and other accounts receivable	`IncreaseDecreaseInReceivables`	$-39.50M	USD	1 Quarter
Trade and other accounts receivable	`IncreaseDecreaseInReceivables`	$-39.50M	USD	1 Quarter
Trade and other accounts receivable	`IncreaseDecreaseInReceivables`	$-6.60M	USD	1 Quarter
Trade and other accounts receivable	`IncreaseDecreaseInReceivables`	$-6.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$6.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$6.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$6.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$6.60M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-5.40M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-5.40M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-3.60M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-3.60M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.00M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.00M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.70M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.70M	USD	1 Quarter
Plant closure provisions	`IncreaseDecreaseInRestructuringReserve`	$-100.00K	USD	1 Quarter
Plant closure provisions	`IncreaseDecreaseInRestructuringReserve`	$-100.00K	USD	1 Quarter
Plant closure provisions	`IncreaseDecreaseInRestructuringReserve`	$-400.00K	USD	1 Quarter
Plant closure provisions	`IncreaseDecreaseInRestructuringReserve`	$-400.00K	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$8.80M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$8.80M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$4.30M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$4.30M	USD	1 Quarter
Unrecognized tax benefits	`IncreaseDecreaseInUnrecognizedTaxBenefits`	-	USD	1 Quarter
Unrecognized tax benefits	`IncreaseDecreaseInUnrecognizedTaxBenefits`	-	USD	1 Quarter
Unrecognized tax benefits	`IncreaseDecreaseInUnrecognizedTaxBenefits`	$-200.00K	USD	1 Quarter
Unrecognized tax benefits	`IncreaseDecreaseInUnrecognizedTaxBenefits`	$-200.00K	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$300.00K	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$300.00K	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.20M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.20M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.30M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.30M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.60M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.60M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$10.70M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$10.70M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$8.40M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$8.40M	USD	1 Quarter
Internally developed software	`PaymentsToDevelopSoftware`	$7.20M	USD	1 Quarter
Internally developed software	`PaymentsToDevelopSoftware`	$7.20M	USD	1 Quarter
Internally developed software	`PaymentsToDevelopSoftware`	$3.70M	USD	1 Quarter
Internally developed software	`PaymentsToDevelopSoftware`	$3.70M	USD	1 Quarter
Proceeds on disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$100.00K	USD	1 Quarter
Proceeds on disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$100.00K	USD	1 Quarter
Proceeds on disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$100.00K	USD	1 Quarter
Proceeds on disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$100.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.50M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.50M	USD	1 Quarter
Non-controlling interest	`ProceedsFromMinorityShareholders`	$200.00K	USD	1 Quarter
Non-controlling interest	`ProceedsFromMinorityShareholders`	$200.00K	USD	1 Quarter
Non-controlling interest	`ProceedsFromMinorityShareholders`	$800.00K	USD	1 Quarter
Non-controlling interest	`ProceedsFromMinorityShareholders`	$800.00K	USD	1 Quarter
Issue of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$200.00K	USD	1 Quarter
Issue of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$200.00K	USD	1 Quarter
Issue of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$700.00K	USD	1 Quarter
Issue of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$700.00K	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.80M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.80M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$400.00K	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$400.00K	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.80M	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.80M	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$500.00K	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$500.00K	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.60M	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.60M	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-400.00K	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-400.00K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.60M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.60M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$66.40M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$66.40M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$299.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$299.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$203.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$203.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.10M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$299.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$299.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$203.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$203.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.10M	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Net income	`ProfitLoss`	$32.80M	USD	1 Quarter
Net income	`ProfitLoss`	$32.80M	USD	1 Quarter
Net income	`ProfitLoss`	$41.40M	USD	1 Quarter
Net income	`ProfitLoss`	$41.40M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.30M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.30M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.70M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.70M	USD	1 Quarter
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-800.00K	USD	1 Quarter
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-800.00K	USD	1 Quarter
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$200.00K	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$200.00K	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$700.00K	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$700.00K	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$400.00K	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$400.00K	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$4.80M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$4.80M	USD	1 Quarter
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.10M	USD	1 Quarter
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.10M	USD	1 Quarter
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.90M	USD	1 Quarter
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.90M	USD	1 Quarter
Amortization of prior service cost, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	1 Quarter
Amortization of prior service cost, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	1 Quarter
Amortization of prior service cost, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$100.00K	USD	1 Quarter
Amortization of prior service cost, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$100.00K	USD	1 Quarter
Amortization of actuarial net losses, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$100.00K	USD	1 Quarter
Amortization of actuarial net losses, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$100.00K	USD	1 Quarter
Amortization of actuarial net losses, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Amortization of actuarial net losses, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$32.80M	USD	1 Quarter
Net income	`ProfitLoss`	$32.80M	USD	1 Quarter
Net income	`ProfitLoss`	$41.40M	USD	1 Quarter
Net income	`ProfitLoss`	$41.40M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-7.70M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-7.70M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$18.40M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$18.40M	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$100.00K	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$100.00K	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$100.00K	USD	1 Quarter
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$100.00K	USD	1 Quarter
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$18.40M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$18.40M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-7.70M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-7.70M	USD	1 Quarter
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-400.00K	USD	1 Quarter
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-400.00K	USD	1 Quarter
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-300.00K	USD	1 Quarter
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-300.00K	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	1 Quarter
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-400.00K	USD	1 Quarter
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-400.00K	USD	1 Quarter
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-300.00K	USD	1 Quarter
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-300.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.50M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.50M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.