10-Q Filing

NORTHERN TECHNOLOGIES INTERNATIONAL CORP CIK: 875582 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001171843-25-002130`
Period End Date	20250228
Filing Date	20250410
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ntic20250228_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 192 Cash Flow Statement 142 Stockholders Equity 80 Comprehensive Income 40

Balance Sheet 186 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$310.00K	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$310.00K	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$310.00K	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$310.00K	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`	$4.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.95M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.09M	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, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.02	USD	Point-in-time
Trade, less allowance for credit losses of $310,000 as of February 28, 2025 and August 31, 2024	`TradeReceivablesExcludingJointVenturesNetCurrent`	$15.42M	USD	Point-in-time
Trade, less allowance for credit losses of $310,000 as of February 28, 2025 and August 31, 2024	`TradeReceivablesExcludingJointVenturesNetCurrent`	$15.42M	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, less allowance for credit losses of $310,000 as of February 28, 2025 and August 31, 2024	`TradeReceivablesExcludingJointVenturesNetCurrent`	$19.19M	USD	Point-in-time
Trade, less allowance for credit losses of $310,000 as of February 28, 2025 and August 31, 2024	`TradeReceivablesExcludingJointVenturesNetCurrent`	$19.19M	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
Fees for services provided to joint ventures	`FeesReceivableForServicesProvidedToJointVenturesCurrent`	$957.22K	USD	Point-in-time
Fees for services provided to joint ventures	`FeesReceivableForServicesProvidedToJointVenturesCurrent`	$957.22K	USD	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	9.47M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	9.47M	shares	Point-in-time
Fees for services provided to joint ventures	`FeesReceivableForServicesProvidedToJointVenturesCurrent`	$1.24M	USD	Point-in-time
Fees for services provided to joint ventures	`FeesReceivableForServicesProvidedToJointVenturesCurrent`	$1.24M	USD	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	9.47M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	9.47M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	9.47M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	9.47M	shares	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$392.29K	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$392.29K	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$911.61K	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$911.61K	USD	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	9.47M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	9.47M	shares	Point-in-time
Inventories, net	`InventoryNet`	$14.99M	USD	Point-in-time
Inventories, net	`InventoryNet`	$14.99M	USD	Point-in-time
Inventories, net	`InventoryNet`	$14.39M	USD	Point-in-time
Inventories, net	`InventoryNet`	$14.39M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.42M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.42M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.26M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$41.58M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$41.58M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$39.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$39.62M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$14.81M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$14.81M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$16.27M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$16.27M	USD	Point-in-time
Investments in joint ventures	`EquityMethodInvestments`	$25.40M	USD	Point-in-time
Investments in joint ventures	`EquityMethodInvestments`	$25.40M	USD	Point-in-time
Investments in joint ventures	`EquityMethodInvestments`	$25.04M	USD	Point-in-time
Investments in joint ventures	`EquityMethodInvestments`	$25.04M	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxAssetsNet`	$544.46K	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxAssetsNet`	$544.46K	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxAssetsNet`	$469.30K	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxAssetsNet`	$469.30K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$5.68M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$5.68M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$8.67M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$8.67M	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`	$296.40K	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$296.40K	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$424.56K	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$424.56K	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanPropertyPlantAndEquipment`	$36.83M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanPropertyPlantAndEquipment`	$36.83M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanPropertyPlantAndEquipment`	$39.26M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanPropertyPlantAndEquipment`	$39.26M	USD	Point-in-time
Total assets	`Assets`	$93.70M	USD	Point-in-time
Total assets	`Assets`	$93.70M	USD	Point-in-time
Total assets	`Assets`	$94.68M	USD	Point-in-time
Total assets	`Assets`	$94.68M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$4.29M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$4.29M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$5.35M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$5.35M	USD	Point-in-time
Term loan	`SecuredDebtCurrent`	$2.82M	USD	Point-in-time
Term loan	`SecuredDebtCurrent`	$2.82M	USD	Point-in-time
Term loan	`SecuredDebtCurrent`	$2.75M	USD	Point-in-time
Term loan	`SecuredDebtCurrent`	$2.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.39M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$226.09K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$226.09K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$327.78K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$327.78K	USD	Point-in-time
Payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$3.16M	USD	Point-in-time
Payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$3.16M	USD	Point-in-time
Payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.78M	USD	Point-in-time
Payroll and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.78M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$686.81K	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$686.81K	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$574.88K	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$574.88K	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$160.05K	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$160.05K	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$325.12K	USD	Point-in-time
Current portion of operating leases	`OperatingLeaseLiabilityCurrent`	$325.12K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$18.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$18.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.90M	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxLiabilitiesNet`	$1.50M	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxLiabilitiesNet`	$1.50M	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxLiabilitiesNet`	$1.50M	USD	Point-in-time
Deferred income tax, net	`DeferredIncomeTaxLiabilitiesNet`	$1.50M	USD	Point-in-time
Operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$99.44K	USD	Point-in-time
Operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$99.44K	USD	Point-in-time
Operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$136.35K	USD	Point-in-time
Operating leases, less current portion	`OperatingLeaseLiabilityNoncurrent`	$136.35K	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$1.60M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$1.60M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$1.64M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$1.64M	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 February 28, 2025 and August 31, 2024; issued and outstanding 9,470,507 and 9,466,980, respectively	`CommonStockValue`	$189.41K	USD	Point-in-time
Common stock, $0.02 par value per share; authorized 15,000,000 shares as of February 28, 2025 and August 31, 2024; issued and outstanding 9,470,507 and 9,466,980, respectively	`CommonStockValue`	$189.41K	USD	Point-in-time
Common stock, $0.02 par value per share; authorized 15,000,000 shares as of February 28, 2025 and August 31, 2024; issued and outstanding 9,470,507 and 9,466,980, respectively	`CommonStockValue`	$189.34K	USD	Point-in-time
Common stock, $0.02 par value per share; authorized 15,000,000 shares as of February 28, 2025 and August 31, 2024; issued and outstanding 9,470,507 and 9,466,980, respectively	`CommonStockValue`	$189.34K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$24.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$24.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$53.44M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$53.44M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$53.77M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$53.77M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.38M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$69.75M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$69.75M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$71.19M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$71.19M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.10M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.10M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.98M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$73.85M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$73.85M	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`	$70.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.02M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.02M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$74.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$74.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.18M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.18M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$94.68M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$94.68M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$93.70M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$93.70M	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$20.84M	USD	1 Quarter
Net sales	`Revenues`	$20.84M	USD	1 Quarter
Net sales	`Revenues`	$19.07M	USD	1 Quarter
Net sales	`Revenues`	$19.07M	USD	1 Quarter
Net sales	`Revenues`	$41.02M	USD	2 Qtrs
Net sales	`Revenues`	$41.02M	USD	2 Qtrs
Net sales	`Revenues`	$40.41M	USD	2 Qtrs
Net sales	`Revenues`	$40.41M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$12.28M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$12.28M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$12.50M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$12.50M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$25.35M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$25.35M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$25.45M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$25.45M	USD	2 Qtrs
Gross profit	`GrossProfit`	$8.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$8.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$15.67M	USD	2 Qtrs
Gross profit	`GrossProfit`	$15.67M	USD	2 Qtrs
Gross profit	`GrossProfit`	$14.96M	USD	2 Qtrs
Gross profit	`GrossProfit`	$14.96M	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.18M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.18M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$620.73K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$620.73K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.28M	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.28M	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.75M	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.75M	USD	2 Qtrs
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$1.30M	USD	1 Quarter
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$1.30M	USD	1 Quarter
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$1.07M	USD	1 Quarter
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$1.07M	USD	1 Quarter
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$2.55M	USD	2 Qtrs
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$2.55M	USD	2 Qtrs
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$2.35M	USD	2 Qtrs
Fees for services provided to joint ventures	`FeesForServicesProvidedToJointVentures`	$2.35M	USD	2 Qtrs
Total joint venture operations	`IncomeFromJointVentureOperations`	$4.83M	USD	2 Qtrs
Total joint venture operations	`IncomeFromJointVentureOperations`	$4.83M	USD	2 Qtrs
Total joint venture operations	`IncomeFromJointVentureOperations`	$2.48M	USD	1 Quarter
Total joint venture operations	`IncomeFromJointVentureOperations`	$2.48M	USD	1 Quarter
Total joint venture operations	`IncomeFromJointVentureOperations`	$1.69M	USD	1 Quarter
Total joint venture operations	`IncomeFromJointVentureOperations`	$1.69M	USD	1 Quarter
Total joint venture operations	`IncomeFromJointVentureOperations`	$4.10M	USD	2 Qtrs
Total joint venture operations	`IncomeFromJointVentureOperations`	$4.10M	USD	2 Qtrs
Selling expenses	`SellingExpense`	$4.13M	USD	1 Quarter
Selling expenses	`SellingExpense`	$4.13M	USD	1 Quarter
Selling expenses	`SellingExpense`	$8.14M	USD	2 Qtrs
Selling expenses	`SellingExpense`	$8.14M	USD	2 Qtrs
Selling expenses	`SellingExpense`	$7.82M	USD	2 Qtrs
Selling expenses	`SellingExpense`	$7.82M	USD	2 Qtrs
Selling expenses	`SellingExpense`	$3.87M	USD	1 Quarter
Selling expenses	`SellingExpense`	$3.87M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.24M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.24M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.52M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.52M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.75M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.75M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.66M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.66M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.35M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.35M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.24M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.24M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.29M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.29M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.63M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.63M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$18.29M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$18.29M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$8.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$16.92M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$16.92M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$-332.93K	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$-332.93K	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$773.74K	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$773.74K	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$2.21M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$2.21M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$3.58M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$3.58M	USD	2 Qtrs
INTEREST INCOME	`InvestmentIncomeNet`	$29.21K	USD	1 Quarter
INTEREST INCOME	`InvestmentIncomeNet`	$29.21K	USD	1 Quarter
INTEREST INCOME	`InvestmentIncomeNet`	$210.16K	USD	1 Quarter
INTEREST INCOME	`InvestmentIncomeNet`	$210.16K	USD	1 Quarter
INTEREST INCOME	`InvestmentIncomeNet`	$235.72K	USD	2 Qtrs
INTEREST INCOME	`InvestmentIncomeNet`	$235.72K	USD	2 Qtrs
INTEREST INCOME	`InvestmentIncomeNet`	$75.65K	USD	2 Qtrs
INTEREST INCOME	`InvestmentIncomeNet`	$75.65K	USD	2 Qtrs
INTEREST EXPENSE	`InterestExpense`	$77.76K	USD	1 Quarter
INTEREST EXPENSE	`InterestExpense`	$77.76K	USD	1 Quarter
INTEREST EXPENSE	`InterestExpense`	$139.16K	USD	1 Quarter
INTEREST EXPENSE	`InterestExpense`	$139.16K	USD	1 Quarter
INTEREST EXPENSE	`InterestExpense`	$188.90K	USD	2 Qtrs
INTEREST EXPENSE	`InterestExpense`	$188.90K	USD	2 Qtrs
INTEREST EXPENSE	`InterestExpense`	$259.38K	USD	2 Qtrs
INTEREST EXPENSE	`InterestExpense`	$259.38K	USD	2 Qtrs
OTHER INCOME	`OtherIncome`	$1.14M	USD	1 Quarter
OTHER INCOME	`OtherIncome`	$1.14M	USD	1 Quarter
OTHER INCOME	`OtherIncome`	-	USD	2 Qtrs
OTHER INCOME	`OtherIncome`	-	USD	2 Qtrs
OTHER INCOME	`OtherIncome`	-	USD	1 Quarter
OTHER INCOME	`OtherIncome`	-	USD	1 Quarter
OTHER INCOME	`OtherIncome`	$1.14M	USD	2 Qtrs
OTHER INCOME	`OtherIncome`	$1.14M	USD	2 Qtrs
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.89M	USD	2 Qtrs
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.89M	USD	2 Qtrs
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$2.16M	USD	1 Quarter
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$2.16M	USD	1 Quarter
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$3.47M	USD	2 Qtrs
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$3.47M	USD	2 Qtrs
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$877.82K	USD	1 Quarter
INCOME BEFORE INCOME TAX EXPENSE	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$877.82K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$515.99K	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$515.99K	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$275.20K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$275.20K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$493.07K	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$493.07K	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$289.19K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$289.19K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$602.63K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$602.63K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.87M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.87M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.95M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$2.95M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$1.40M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$1.40M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$167.36K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$167.36K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$356.78K	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$356.78K	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$401.36K	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$401.36K	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$168.31K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$168.31K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$434.32K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$434.32K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$1.70M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$1.70M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$2.60M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$2.60M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$995.41K	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO NTIC	`NetIncomeLoss`	$995.41K	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.27	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.27	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.43M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.43M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.47M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.47M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.43M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.43M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.47M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.47M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.76M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.76M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.72M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.72M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.72M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.72M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.75M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.75M	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`	$0.14	USD	2 Qtrs
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	2 Qtrs
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`	$0.14	USD	2 Qtrs
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	2 Qtrs

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
NET INCOME	`ProfitLoss`	$602.63K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$602.63K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.87M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.87M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.95M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$2.95M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$1.40M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$1.40M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$694.87K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$694.87K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$676.33K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$676.33K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$290.39K	USD	1 Quarter
Depreciation expense	`Depreciation`	$290.39K	USD	1 Quarter
Depreciation expense	`Depreciation`	$251.23K	USD	1 Quarter
Depreciation expense	`Depreciation`	$251.23K	USD	1 Quarter
Depreciation expense	`Depreciation`	$597.40K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$597.40K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$518.38K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$518.38K	USD	2 Qtrs
Amortization expense	`AdjustmentForAmortization`	$295.23K	USD	2 Qtrs
Amortization expense	`AdjustmentForAmortization`	$295.23K	USD	2 Qtrs
Amortization expense	`AdjustmentForAmortization`	$306.09K	USD	2 Qtrs
Amortization expense	`AdjustmentForAmortization`	$306.09K	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-23.60K	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-23.60K	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.18M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.18M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$620.73K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$620.73K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.28M	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.28M	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.75M	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.75M	USD	2 Qtrs
Dividends received from joint ventures	`ProceedsFromDividendsReceived`	$2.39M	USD	2 Qtrs
Dividends received from joint ventures	`ProceedsFromDividendsReceived`	$2.39M	USD	2 Qtrs
Dividends received from joint ventures	`ProceedsFromDividendsReceived`	$680.74K	USD	2 Qtrs
Dividends received from joint ventures	`ProceedsFromDividendsReceived`	$680.74K	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-55.46K	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-55.46K	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-28.09K	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-28.09K	USD	2 Qtrs
Trade	`IncreaseDecreaseInTradeReceivables`	$-196.11K	USD	2 Qtrs
Trade	`IncreaseDecreaseInTradeReceivables`	$-196.11K	USD	2 Qtrs
Trade	`IncreaseDecreaseInTradeReceivables`	$-3.39M	USD	2 Qtrs
Trade	`IncreaseDecreaseInTradeReceivables`	$-3.39M	USD	2 Qtrs
Fees for services provided to joint ventures	`IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures`	$-68.88K	USD	2 Qtrs
Fees for services provided to joint ventures	`IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures`	$-68.88K	USD	2 Qtrs
Fees for services provided to joint ventures	`IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures`	$-277.80K	USD	2 Qtrs
Fees for services provided to joint ventures	`IncreaseDecreaseInFeesReceivableForServicesProvidedToJointVentures`	$-277.80K	USD	2 Qtrs
Dividends receivable from joint venture	`IncreaseDecreaseInDividendsReceivableFromJointVenture`	$-1.99M	USD	2 Qtrs
Dividends receivable from joint venture	`IncreaseDecreaseInDividendsReceivableFromJointVenture`	$-1.99M	USD	2 Qtrs
Dividends receivable from joint venture	`IncreaseDecreaseInDividendsReceivableFromJointVenture`	-	USD	2 Qtrs
Dividends receivable from joint venture	`IncreaseDecreaseInDividendsReceivableFromJointVenture`	-	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$574.67K	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$574.67K	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$475.51K	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$475.51K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-568.47K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-568.47K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$846.59K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$846.59K	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$864.89K	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$864.89K	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$551.74K	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$551.74K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$940.60K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$940.60K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$417.65K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$417.65K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$789.00	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$789.00	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-48.20K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-48.20K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.25M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.25M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-981.15K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-981.15K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.64M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.64M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.20M	USD	2 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$20.00K	USD	2 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$20.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$709.06K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$709.06K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.44M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.44M	USD	2 Qtrs
Investments in intangibles	`PaymentsToAcquireIntangibleAssets`	$62.16K	USD	2 Qtrs
Investments in intangibles	`PaymentsToAcquireIntangibleAssets`	$62.16K	USD	2 Qtrs
Investments in intangibles	`PaymentsToAcquireIntangibleAssets`	$1.89M	USD	2 Qtrs
Investments in intangibles	`PaymentsToAcquireIntangibleAssets`	$1.89M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.51M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.51M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.58M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.58M	USD	2 Qtrs
Net borrowings (payments) on line of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$-2.41M	USD	2 Qtrs
Net borrowings (payments) on line of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$-2.41M	USD	2 Qtrs
Net borrowings (payments) on line of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$1.06M	USD	2 Qtrs
Net borrowings (payments) on line of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$1.06M	USD	2 Qtrs
Dividends paid on NTIC common stock	`PaymentsOfDividendsCommonStock`	$1.32M	USD	2 Qtrs
Dividends paid on NTIC common stock	`PaymentsOfDividendsCommonStock`	$1.32M	USD	2 Qtrs
Dividends paid on NTIC common stock	`PaymentsOfDividendsCommonStock`	$1.33M	USD	2 Qtrs
Dividends paid on NTIC common stock	`PaymentsOfDividendsCommonStock`	$1.33M	USD	2 Qtrs
Dividends received by non-controlling interest	`PaymentsToMinorityShareholders`	$100.00K	USD	2 Qtrs
Dividends received by non-controlling interest	`PaymentsToMinorityShareholders`	$100.00K	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$42.47K	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$42.47K	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$40.10K	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$40.10K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-320.35K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-320.35K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.76M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.76M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$53.98K	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$53.98K	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-159.19K	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-159.19K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$138.45K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$138.45K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-571.14K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-571.14K	USD	2 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.84M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.84M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.09M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.09M	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`	$5.41M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.95M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.95M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.84M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.84M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.09M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.09M	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`	$4.95M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.95M	USD	Point-in-time

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$73.85M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$73.85M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.95M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.95M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.70M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.70M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.02M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.02M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$74.31M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$74.31M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.18M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.18M	USD	Point-in-time
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$343.94K	USD	1 Quarter
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$343.94K	USD	1 Quarter
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$694.87K	USD	2 Qtrs
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$694.87K	USD	2 Qtrs
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$676.33K	USD	2 Qtrs
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$676.33K	USD	2 Qtrs
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$100.00K	USD	1 Quarter
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$100.00K	USD	1 Quarter
Dividends paid to stockholders	`Dividends`	$1.32M	USD	2 Qtrs
Dividends paid to stockholders	`Dividends`	$1.32M	USD	2 Qtrs
Dividends paid to stockholders	`Dividends`	$659.93K	USD	1 Quarter
Dividends paid to stockholders	`Dividends`	$659.93K	USD	1 Quarter
Dividends paid to stockholders	`Dividends`	$1.33M	USD	2 Qtrs
Dividends paid to stockholders	`Dividends`	$1.33M	USD	2 Qtrs
Dividends paid to stockholders	`Dividends`	$662.94K	USD	1 Quarter
Dividends paid to stockholders	`Dividends`	$662.94K	USD	1 Quarter
Dividend received by non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$275.08K	USD	1 Quarter
Dividend received by non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$275.08K	USD	1 Quarter
Dividend received by non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.08M	USD	2 Qtrs
Dividend received by non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.08M	USD	2 Qtrs
Dividend received by non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	2 Qtrs
Dividend received by non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$602.63K	USD	1 Quarter
Net income	`ProfitLoss`	$602.63K	USD	1 Quarter
Net income	`ProfitLoss`	$1.87M	USD	1 Quarter
Net income	`ProfitLoss`	$1.87M	USD	1 Quarter
Net income	`ProfitLoss`	$2.95M	USD	2 Qtrs
Net income	`ProfitLoss`	$2.95M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.40M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.02M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.02M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-345.61K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-345.61K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-44.29K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-44.29K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-635.51K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-635.51K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$334.44K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$334.44K	USD	1 Quarter
Dividend received by non-controlling interest	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$343.94K	USD	1 Quarter
Dividend received by non-controlling interest	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$343.94K	USD	1 Quarter
Dividend received by non-controlling interest	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$694.87K	USD	2 Qtrs
Dividend received by non-controlling interest	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$694.87K	USD	2 Qtrs
Dividend received by non-controlling interest	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$676.33K	USD	2 Qtrs
Dividend received by non-controlling interest	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$676.33K	USD	2 Qtrs
Dividend received by non-controlling interest	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$100.00K	USD	1 Quarter
Dividend received by non-controlling interest	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$100.00K	USD	1 Quarter
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$73.85M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$73.85M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.95M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.95M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.70M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$70.70M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.02M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.02M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$74.31M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$74.31M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.18M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.18M	USD	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 (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	3,527.00	shares	Point-in-time
Stock issued for employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	3,527.00	shares	Point-in-time
Stock issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$42.47K	USD	2 Qtrs
Stock issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$42.47K	USD	2 Qtrs
Stock issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$40.10K	USD	2 Qtrs
Stock issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$40.10K	USD	2 Qtrs

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
NET INCOME	`ProfitLoss`	$602.63K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$602.63K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.87M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.87M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.95M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$2.95M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$1.40M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$1.40M	USD	2 Qtrs
OTHER COMPREHENSIVE (LOSS) INCOME FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.29K	USD	2 Qtrs
OTHER COMPREHENSIVE (LOSS) INCOME FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.29K	USD	2 Qtrs
OTHER COMPREHENSIVE (LOSS) INCOME FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-635.51K	USD	1 Quarter
OTHER COMPREHENSIVE (LOSS) INCOME FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-635.51K	USD	1 Quarter
OTHER COMPREHENSIVE (LOSS) INCOME FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-345.61K	USD	1 Quarter
OTHER COMPREHENSIVE (LOSS) INCOME FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-345.61K	USD	1 Quarter
OTHER COMPREHENSIVE (LOSS) INCOME FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.02M	USD	2 Qtrs
OTHER COMPREHENSIVE (LOSS) INCOME FOREIGN CURRENCY TRANSLATION ADJUSTMENT	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.02M	USD	2 Qtrs
COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-32.88K	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-32.88K	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-622.58K	USD	2 Qtrs
COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-622.58K	USD	2 Qtrs
COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.52M	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.52M	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.91M	USD	2 Qtrs
COMPREHENSIVE (LOSS) INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.91M	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$144.18K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$144.18K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$218.70K	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$218.70K	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$106.31K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$106.31K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$327.98K	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$327.98K	USD	2 Qtrs
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$1.38M	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$1.38M	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$-841.27K	USD	2 Qtrs
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$-841.27K	USD	2 Qtrs
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$2.58M	USD	2 Qtrs
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$2.58M	USD	2 Qtrs
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$-139.19K	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NTIC	`ComprehensiveIncomeNetOfTax`	$-139.19K	USD	1 Quarter

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