10-Q Filing

NORTHERN TECHNOLOGIES INTERNATIONAL CORP CIK: 875582 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001171843-24-003883`
Period End Date	20240531
Filing Date	20240711
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	ntic20240531_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 196 Cash Flow Statement 160 Stockholders Equity 84 Comprehensive Income 40

Balance Sheet 192 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$533.00K	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$533.00K	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$533.00K	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$533.00K	USD	Point-in-time
Preferred Stock, No Par Value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred Stock, No Par Value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred Stock, No Par Value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred Stock, No Par Value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	10,000.00	shares	Point-in-time
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	10,000.00	shares	Point-in-time
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	10,000.00	shares	Point-in-time
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	10,000.00	shares	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.79M	USD	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.02	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.02	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.02	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.02	USD	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	15.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	15.00M	shares	Point-in-time
Trade, excluding joint ventures, less allowance for doubtful accounts of $533,000 as of May 31, 2024 and August 31, 2023	`TradeReceivablesExcludingJointVenturesNetCurrent`	$14.37M	USD	Point-in-time
Trade, excluding joint ventures, less allowance for doubtful accounts of $533,000 as of May 31, 2024 and August 31, 2023	`TradeReceivablesExcludingJointVenturesNetCurrent`	$14.37M	USD	Point-in-time
Trade, excluding joint ventures, less allowance for doubtful accounts of $533,000 as of May 31, 2024 and August 31, 2023	`TradeReceivablesExcludingJointVenturesNetCurrent`	$15.65M	USD	Point-in-time
Trade, excluding joint ventures, less allowance for doubtful accounts of $533,000 as of May 31, 2024 and August 31, 2023	`TradeReceivablesExcludingJointVenturesNetCurrent`	$15.65M	USD	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	15.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	15.00M	shares	Point-in-time
Trade, joint ventures	`TradeReceivablesJointVenturesCurrent`	$594.33K	USD	Point-in-time
Trade, joint ventures	`TradeReceivablesJointVenturesCurrent`	$594.33K	USD	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	9.44M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	9.44M	shares	Point-in-time
Trade, joint ventures	`TradeReceivablesJointVenturesCurrent`	$187.91K	USD	Point-in-time
Trade, joint ventures	`TradeReceivablesJointVenturesCurrent`	$187.91K	USD	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	9.42M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	9.42M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	9.42M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	9.42M	shares	Point-in-time
Fees for services provided to joint ventures	`FeesReceivableForServicesProvidedToJointVenturesCurrent`	$1.30M	USD	Point-in-time
Fees for services provided to joint ventures	`FeesReceivableForServicesProvidedToJointVenturesCurrent`	$1.30M	USD	Point-in-time
Fees for services provided to joint ventures	`FeesReceivableForServicesProvidedToJointVenturesCurrent`	$1.26M	USD	Point-in-time
Fees for services provided to joint ventures	`FeesReceivableForServicesProvidedToJointVenturesCurrent`	$1.26M	USD	Point-in-time
Dividend receivable from joint venture	`DividendReceivableFromJointVenture`	-	USD	Point-in-time
Dividend receivable from joint venture	`DividendReceivableFromJointVenture`	-	USD	Point-in-time
Dividend receivable from joint venture	`DividendReceivableFromJointVenture`	$1.99M	USD	Point-in-time
Dividend receivable from joint venture	`DividendReceivableFromJointVenture`	$1.99M	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$34.20K	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$34.20K	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$463.83K	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$463.83K	USD	Point-in-time
Inventories	`InventoryGross`	$13.10M	USD	Point-in-time
Inventories	`InventoryGross`	$13.10M	USD	Point-in-time
Inventories	`InventoryGross`	$13.24M	USD	Point-in-time
Inventories	`InventoryGross`	$13.24M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.02M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.02M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.17M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$39.67M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$39.67M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$15.68M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$15.68M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$14.07M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$14.07M	USD	Point-in-time
Investments in joint ventures	`EquityMethodInvestments`	$23.71M	USD	Point-in-time
Investments in joint ventures	`EquityMethodInvestments`	$23.71M	USD	Point-in-time
Investments in joint ventures	`EquityMethodInvestments`	$24.22M	USD	Point-in-time
Investments in joint ventures	`EquityMethodInvestments`	$24.22M	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxAssetsNet`	$570.67K	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxAssetsNet`	$570.67K	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxAssetsNet`	$530.94K	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxAssetsNet`	$530.94K	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$6.16M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$6.16M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$5.80M	USD	Point-in-time
Intangible asset, net	`FiniteLivedIntangibleAssetsNet`	$5.80M	USD	Point-in-time
Goodwill	`Goodwill`	$4.78M	USD	Point-in-time
Goodwill	`Goodwill`	$4.78M	USD	Point-in-time
Goodwill	`Goodwill`	$4.78M	USD	Point-in-time
Goodwill	`Goodwill`	$4.78M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$428.87K	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$428.87K	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$308.87K	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$308.87K	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanPropertyPlantAndEquipment`	$35.61M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanPropertyPlantAndEquipment`	$35.61M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanPropertyPlantAndEquipment`	$35.68M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanPropertyPlantAndEquipment`	$35.68M	USD	Point-in-time
Total assets	`Assets`	$89.27M	USD	Point-in-time
Total assets	`Assets`	$89.27M	USD	Point-in-time
Total assets	`Assets`	$89.34M	USD	Point-in-time
Total assets	`Assets`	$89.34M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$1.99M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$1.99M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$3.60M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$3.60M	USD	Point-in-time
Term loan	`SecuredDebtCurrent`	$2.76M	USD	Point-in-time
Term loan	`SecuredDebtCurrent`	$2.76M	USD	Point-in-time
Term loan	`SecuredDebtCurrent`	$2.76M	USD	Point-in-time
Term loan	`SecuredDebtCurrent`	$2.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.06M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$17.58K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$17.58K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$13.05K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$13.05K	USD	Point-in-time
Payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.31M	USD	Point-in-time
Payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.31M	USD	Point-in-time
Payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.22M	USD	Point-in-time
Payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.22M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.65M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.65M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.29M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.29M	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$340.80K	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$340.80K	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$247.29K	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$247.29K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.79M	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxLiabilitiesNet`	$1.84M	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxLiabilitiesNet`	$1.84M	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxLiabilitiesNet`	$1.84M	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxLiabilitiesNet`	$1.84M	USD	Point-in-time
Operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$88.08K	USD	Point-in-time
Operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$88.08K	USD	Point-in-time
Operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$61.58K	USD	Point-in-time
Operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$61.58K	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$1.90M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$1.90M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$1.92M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$1.92M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, no par value; authorized 10,000 shares; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value; authorized 10,000 shares; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value; authorized 10,000 shares; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value; authorized 10,000 shares; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.02 par value per share; authorized 15,000,000 shares as of May 31, 2024 and August 31, 2023; issued and outstanding 9,441,124 and 9,424,101, respectively	`CommonStockValue`	$188.82K	USD	Point-in-time
Common stock, $0.02 par value per share; authorized 15,000,000 shares as of May 31, 2024 and August 31, 2023; issued and outstanding 9,441,124 and 9,424,101, respectively	`CommonStockValue`	$188.82K	USD	Point-in-time
Common stock, $0.02 par value per share; authorized 15,000,000 shares as of May 31, 2024 and August 31, 2023; issued and outstanding 9,441,124 and 9,424,101, respectively	`CommonStockValue`	$188.48K	USD	Point-in-time
Common stock, $0.02 par value per share; authorized 15,000,000 shares as of May 31, 2024 and August 31, 2023; issued and outstanding 9,441,124 and 9,424,101, respectively	`CommonStockValue`	$188.48K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$21.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$21.99M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$51.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$51.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$52.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$52.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.82M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.82M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.04M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$68.85M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$68.85M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$66.36M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$66.36M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.72M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.72M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.34M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.34M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.24M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.24M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.57M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.57M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.23M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.23M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.99M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.99M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$89.34M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$89.34M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$89.27M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$89.27M	USD	Point-in-time

Income Statement 196 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$20.97M	USD	1 Quarter
Net sales	`Revenues`	$20.97M	USD	1 Quarter
Net sales	`Revenues`	$61.71M	USD	3 Qtrs
Net sales	`Revenues`	$61.71M	USD	3 Qtrs
Net sales	`Revenues`	$20.69M	USD	1 Quarter
Net sales	`Revenues`	$20.69M	USD	1 Quarter
Net sales	`Revenues`	$59.19M	USD	3 Qtrs
Net sales	`Revenues`	$59.19M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$12.79M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$12.79M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$38.96M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$38.96M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$13.39M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$13.39M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$38.14M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$38.14M	USD	3 Qtrs
Gross profit	`GrossProfit`	$20.24M	USD	3 Qtrs
Gross profit	`GrossProfit`	$20.24M	USD	3 Qtrs
Gross profit	`GrossProfit`	$7.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$7.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$7.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$7.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$23.57M	USD	3 Qtrs
Gross profit	`GrossProfit`	$23.57M	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.68M	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.68M	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.35M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.35M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.66M	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.66M	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	1 Quarter
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$3.80M	USD	3 Qtrs
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$3.80M	USD	3 Qtrs
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$3.76M	USD	3 Qtrs
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$3.76M	USD	3 Qtrs
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$1.36M	USD	1 Quarter
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$1.36M	USD	1 Quarter
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$1.21M	USD	1 Quarter
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$1.21M	USD	1 Quarter
Total joint venture operations	`IncomeFromJointVentureOperations`	$7.46M	USD	3 Qtrs
Total joint venture operations	`IncomeFromJointVentureOperations`	$7.46M	USD	3 Qtrs
Total joint venture operations	`IncomeFromJointVentureOperations`	$2.71M	USD	1 Quarter
Total joint venture operations	`IncomeFromJointVentureOperations`	$2.71M	USD	1 Quarter
Total joint venture operations	`IncomeFromJointVentureOperations`	$7.44M	USD	3 Qtrs
Total joint venture operations	`IncomeFromJointVentureOperations`	$7.44M	USD	3 Qtrs
Total joint venture operations	`IncomeFromJointVentureOperations`	$2.61M	USD	1 Quarter
Total joint venture operations	`IncomeFromJointVentureOperations`	$2.61M	USD	1 Quarter
Selling expenses	`SellingExpense`	$12.05M	USD	3 Qtrs
Selling expenses	`SellingExpense`	$12.05M	USD	3 Qtrs
Selling expenses	`SellingExpense`	$3.89M	USD	1 Quarter
Selling expenses	`SellingExpense`	$3.89M	USD	1 Quarter
Selling expenses	`SellingExpense`	$4.23M	USD	1 Quarter
Selling expenses	`SellingExpense`	$4.23M	USD	1 Quarter
Selling expenses	`SellingExpense`	$11.00M	USD	3 Qtrs
Selling expenses	`SellingExpense`	$11.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.21M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.21M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$10.25M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$10.25M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.50M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.50M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$9.47M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$9.47M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.25M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.25M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.68M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.68M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.28M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.28M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.59M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.59M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$25.90M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$25.90M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$8.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$24.15M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$24.15M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$8.38M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.38M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$1.52M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$1.52M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$3.55M	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$3.55M	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$5.11M	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$5.11M	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$1.91M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$1.91M	USD	1 Quarter
INTEREST INCOME	`InvestmentIncomeNet`	$18.50K	USD	3 Qtrs
INTEREST INCOME	`InvestmentIncomeNet`	$18.50K	USD	3 Qtrs
INTEREST INCOME	`InvestmentIncomeNet`	$8.88K	USD	1 Quarter
INTEREST INCOME	`InvestmentIncomeNet`	$8.88K	USD	1 Quarter
INTEREST INCOME	`InvestmentIncomeNet`	$23.74K	USD	1 Quarter
INTEREST INCOME	`InvestmentIncomeNet`	$23.74K	USD	1 Quarter
INTEREST INCOME	`InvestmentIncomeNet`	$99.40K	USD	3 Qtrs
INTEREST INCOME	`InvestmentIncomeNet`	$99.40K	USD	3 Qtrs
INTEREST EXPENSE	`InterestExpense`	$342.64K	USD	3 Qtrs
INTEREST EXPENSE	`InterestExpense`	$342.64K	USD	3 Qtrs
INTEREST EXPENSE	`InterestExpense`	$136.17K	USD	1 Quarter
INTEREST EXPENSE	`InterestExpense`	$136.17K	USD	1 Quarter
INTEREST EXPENSE	`InterestExpense`	$59.94K	USD	1 Quarter
INTEREST EXPENSE	`InterestExpense`	$59.94K	USD	1 Quarter
INTEREST EXPENSE	`InterestExpense`	$248.84K	USD	3 Qtrs
INTEREST EXPENSE	`InterestExpense`	$248.84K	USD	3 Qtrs
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.48M	USD	1 Quarter
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.48M	USD	1 Quarter
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.78M	USD	1 Quarter
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.78M	USD	1 Quarter
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$3.23M	USD	3 Qtrs
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$3.23M	USD	3 Qtrs
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$4.96M	USD	3 Qtrs
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$4.96M	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$332.40K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$332.40K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$542.29K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$542.29K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$834.82K	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$834.82K	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$848.39K	USD	3 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$848.39K	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$4.11M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$4.11M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$1.24M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.24M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.39M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$2.39M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$1.16M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.16M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$178.72K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$178.72K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$177.41K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$177.41K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$535.50K	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$535.50K	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$417.42K	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$417.42K	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$1.97M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$1.97M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$976.60K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$976.60K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$1.06M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$1.06M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$3.57M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$3.57M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.36M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.36M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.43M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.43M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.43M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.43M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.37M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.37M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.63M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.63M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.82M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.82M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.02M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.02M	shares	1 Quarter
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	3 Qtrs
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	3 Qtrs
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	3 Qtrs
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	3 Qtrs
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
NET INCOME	`ProfitLoss`	$4.11M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$4.11M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$1.24M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.24M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.39M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$2.39M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$1.16M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.16M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$998.31K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$998.31K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.04M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.04M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$287.02K	USD	1 Quarter
Depreciation expense	`Depreciation`	$287.02K	USD	1 Quarter
Depreciation expense	`Depreciation`	$277.25K	USD	1 Quarter
Depreciation expense	`Depreciation`	$277.25K	USD	1 Quarter
Depreciation expense	`Depreciation`	$884.42K	USD	3 Qtrs
Depreciation expense	`Depreciation`	$884.42K	USD	3 Qtrs
Depreciation expense	`Depreciation`	$766.09K	USD	3 Qtrs
Depreciation expense	`Depreciation`	$766.09K	USD	3 Qtrs
Amortization expense	`AdjustmentForAmortization`	$442.98K	USD	3 Qtrs
Amortization expense	`AdjustmentForAmortization`	$442.98K	USD	3 Qtrs
Amortization expense	`AdjustmentForAmortization`	$441.60K	USD	3 Qtrs
Amortization expense	`AdjustmentForAmortization`	$441.60K	USD	3 Qtrs
Loss on disposable of assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Loss on disposable of assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Loss on disposable of assets	`GainLossOnDispositionOfAssets1`	$8.53K	USD	3 Qtrs
Loss on disposable of assets	`GainLossOnDispositionOfAssets1`	$8.53K	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.68M	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.68M	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.35M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.35M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.66M	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.66M	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	1 Quarter
Dividends received from joint ventures	`ProceedsFromDividendsReceived`	$3.51M	USD	3 Qtrs
Dividends received from joint ventures	`ProceedsFromDividendsReceived`	$3.51M	USD	3 Qtrs
Dividends received from joint ventures	`ProceedsFromDividendsReceived`	$2.96M	USD	3 Qtrs
Dividends received from joint ventures	`ProceedsFromDividendsReceived`	$2.96M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$40.09K	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$40.09K	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$76.11K	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$76.11K	USD	3 Qtrs
Trade, excluding joint ventures	`IncreaseDecreaseInTradeReceivablesExcludingJointVentures`	$-1.18M	USD	3 Qtrs
Trade, excluding joint ventures	`IncreaseDecreaseInTradeReceivablesExcludingJointVentures`	$-1.18M	USD	3 Qtrs
Trade, excluding joint ventures	`IncreaseDecreaseInTradeReceivablesExcludingJointVentures`	$362.81K	USD	3 Qtrs
Trade, excluding joint ventures	`IncreaseDecreaseInTradeReceivablesExcludingJointVentures`	$362.81K	USD	3 Qtrs
Trade, joint ventures	`IncreaseDecreaseInTradeReceivablesJointVentures`	$-29.01K	USD	3 Qtrs
Trade, joint ventures	`IncreaseDecreaseInTradeReceivablesJointVentures`	$-29.01K	USD	3 Qtrs
Trade, joint ventures	`IncreaseDecreaseInTradeReceivablesJointVentures`	$406.42K	USD	3 Qtrs
Trade, joint ventures	`IncreaseDecreaseInTradeReceivablesJointVentures`	$406.42K	USD	3 Qtrs
Fees for services provided to joint ventures	`IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures`	$-34.44K	USD	3 Qtrs
Fees for services provided to joint ventures	`IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures`	$-34.44K	USD	3 Qtrs
Fees for services provided to joint ventures	`IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures`	$-539.11K	USD	3 Qtrs
Fees for services provided to joint ventures	`IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures`	$-539.11K	USD	3 Qtrs
Dividends receivable from joint venture	`IncreaseDecreaseInDividendsReceivableFromJointVenture`	-	USD	3 Qtrs
Dividends receivable from joint venture	`IncreaseDecreaseInDividendsReceivableFromJointVenture`	-	USD	3 Qtrs
Dividends receivable from joint venture	`IncreaseDecreaseInDividendsReceivableFromJointVenture`	$-1.99M	USD	3 Qtrs
Dividends receivable from joint venture	`IncreaseDecreaseInDividendsReceivableFromJointVenture`	$-1.99M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$429.63K	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$429.63K	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$155.83K	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$155.83K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.25M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.25M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$197.24K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$197.24K	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$184.37K	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$184.37K	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-184.52K	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-184.52K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.90M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.90M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$300.18K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$300.18K	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$4.50K	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$4.50K	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-29.40K	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-29.40K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-409.46K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-409.46K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-424.41K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-424.41K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.58M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.58M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.51M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.51M	USD	3 Qtrs
Proceeds from the sale of available for sale securities	`PaymentsForProceedsFromInvestments`	-	USD	3 Qtrs
Proceeds from the sale of available for sale securities	`PaymentsForProceedsFromInvestments`	-	USD	3 Qtrs
Proceeds from the sale of available for sale securities	`PaymentsForProceedsFromInvestments`	$-5.59K	USD	3 Qtrs
Proceeds from the sale of available for sale securities	`PaymentsForProceedsFromInvestments`	$-5.59K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.61M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.61M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.52M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.52M	USD	3 Qtrs
Investments in patents	`PaymentsToAcquireIntangibleAssets`	$85.93K	USD	3 Qtrs
Investments in patents	`PaymentsToAcquireIntangibleAssets`	$85.93K	USD	3 Qtrs
Investments in patents	`PaymentsToAcquireIntangibleAssets`	$89.35K	USD	3 Qtrs
Investments in patents	`PaymentsToAcquireIntangibleAssets`	$89.35K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.68M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.68M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.60M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.60M	USD	3 Qtrs
Dividend received by non-controlling interest	`PaymentsToMinorityShareholders`	$1.08M	USD	3 Qtrs
Dividend received by non-controlling interest	`PaymentsToMinorityShareholders`	$1.08M	USD	3 Qtrs
Dividend received by non-controlling interest	`PaymentsToMinorityShareholders`	$555.57K	USD	3 Qtrs
Dividend received by non-controlling interest	`PaymentsToMinorityShareholders`	$555.57K	USD	3 Qtrs
Net payments from line of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$-700.00K	USD	3 Qtrs
Net payments from line of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$-700.00K	USD	3 Qtrs
Net payments from line of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$-1.61M	USD	3 Qtrs
Net payments from line of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$-1.61M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	$2.81M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	$2.81M	USD	3 Qtrs
Dividends paid on NTIC common stock	`PaymentsOfDividendsCommonStock`	$1.98M	USD	3 Qtrs
Dividends paid on NTIC common stock	`PaymentsOfDividendsCommonStock`	$1.98M	USD	3 Qtrs
Dividends paid on NTIC common stock	`PaymentsOfDividendsCommonStock`	$1.97M	USD	3 Qtrs
Dividends paid on NTIC common stock	`PaymentsOfDividendsCommonStock`	$1.97M	USD	3 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$416.56K	USD	3 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$416.56K	USD	3 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$79.97K	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$79.97K	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$75.46K	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$75.46K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$81.77K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$81.77K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.59M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.59M	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-47.52K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-47.52K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.60K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.60K	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$861.30K	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$861.30K	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$388.65K	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$388.65K	USD	3 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.79M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.79M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.33M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.33M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.79M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.79M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.33M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.33M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.20M	USD	Point-in-time

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.24M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.24M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.70M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.70M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.95M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.95M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.57M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.57M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.23M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.23M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.99M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.99M	USD	Point-in-time
Stock issued for employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	3,284.00	shares	Point-in-time
Stock issued for employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	3,284.00	shares	Point-in-time
Stock issued for employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	3,566.00	shares	Point-in-time
Stock issued for employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	3,566.00	shares	Point-in-time
Stock issued for employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	3,620.00	shares	Point-in-time
Stock issued for employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	3,620.00	shares	Point-in-time
Stock issued for employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	3,496.00	shares	Point-in-time
Stock issued for employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	3,496.00	shares	Point-in-time
Stock issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$36.77K	USD	1 Quarter
Stock issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$36.77K	USD	1 Quarter
Stock issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$39.87K	USD	1 Quarter
Stock issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$39.87K	USD	1 Quarter
Stock issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$79.97K	USD	3 Qtrs
Stock issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$79.97K	USD	3 Qtrs
Stock issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$75.46K	USD	3 Qtrs
Stock issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$75.46K	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$416.56K	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$416.56K	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$331.30K	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$331.30K	USD	1 Quarter
Dividends paid to shareholders	`Dividends`	$660.88K	USD	1 Quarter
Dividends paid to shareholders	`Dividends`	$660.88K	USD	1 Quarter
Dividends paid to shareholders	`Dividends`	$655.89K	USD	1 Quarter
Dividends paid to shareholders	`Dividends`	$655.89K	USD	1 Quarter
Dividends paid to shareholders	`Dividends`	$1.97M	USD	3 Qtrs
Dividends paid to shareholders	`Dividends`	$1.97M	USD	3 Qtrs
Dividends paid to shareholders	`Dividends`	$1.98M	USD	3 Qtrs
Dividends paid to shareholders	`Dividends`	$1.98M	USD	3 Qtrs
Dividend received by non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	1 Quarter
Dividend received by non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	1 Quarter
Dividend received by non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$555.57K	USD	3 Qtrs
Dividend received by non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$555.57K	USD	3 Qtrs
Dividend received by non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.08M	USD	3 Qtrs
Dividend received by non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.08M	USD	3 Qtrs
Net income	`ProfitLoss`	$4.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$4.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.24M	USD	1 Quarter
Net income	`ProfitLoss`	$1.24M	USD	1 Quarter
Net income	`ProfitLoss`	$2.39M	USD	3 Qtrs
Net income	`ProfitLoss`	$2.39M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.16M	USD	1 Quarter
Net income	`ProfitLoss`	$1.16M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$388.57K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$388.57K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-92.23K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-92.23K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-296.28K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-296.28K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-252.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-252.00K	USD	1 Quarter
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$343.15K	USD	1 Quarter
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$343.15K	USD	1 Quarter
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$1.04M	USD	3 Qtrs
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$1.04M	USD	3 Qtrs
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$998.31K	USD	3 Qtrs
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$998.31K	USD	3 Qtrs
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.24M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.24M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.70M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.70M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.95M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.95M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.57M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.57M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.23M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.23M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.99M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.99M	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
NET INCOME	`ProfitLoss`	$4.11M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$4.11M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$1.24M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.24M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.39M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$2.39M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$1.16M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.16M	USD	1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS) FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$388.57K	USD	3 Qtrs
OTHER COMPREHENSIVE INCOME (LOSS) FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$388.57K	USD	3 Qtrs
OTHER COMPREHENSIVE INCOME (LOSS) FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-252.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS) FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-252.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS) FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-296.28K	USD	3 Qtrs
OTHER COMPREHENSIVE INCOME (LOSS) FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-296.28K	USD	3 Qtrs
OTHER COMPREHENSIVE INCOME (LOSS) FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-92.23K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS) FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-92.23K	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$903.33K	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$903.33K	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.81M	USD	3 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.81M	USD	3 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.78M	USD	3 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.78M	USD	3 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.14M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.14M	USD	1 Quarter
COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-454.56K	USD	3 Qtrs
COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-454.56K	USD	3 Qtrs
COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-190.12K	USD	1 Quarter
COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-190.12K	USD	1 Quarter
COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-440.30K	USD	3 Qtrs
COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-440.30K	USD	3 Qtrs
COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-126.58K	USD	1 Quarter
COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-126.58K	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$1.33M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$1.33M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$3.22M	USD	3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$3.22M	USD	3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$1.03M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$1.03M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$4.27M	USD	3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$4.27M	USD	3 Qtrs

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