10-K Filing

AeroVironment Inc CIK: 1368622 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001558370-20-007720`
Period End Date	20200430
Filing Date	20200624
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	avav-20200623x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 113 Cash Flow Statement 132 Stockholders Equity 34 Comprehensive Income 21

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.04M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.19M	USD	Point-in-time
Due from Related Parties	`DueFromRelatedParties`	$15.78M	USD	Point-in-time
Due from Related Parties	`DueFromRelatedParties`	$9.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$255.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$172.71M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Held-to-maturity short-term investments	`HeldToMaturitySecuritiesCurrent`	$150.49M	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Available-for-sale short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$47.51M	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,190 at April 30, 2020 and $1,041 at April 30, 2019	`AccountsReceivableNetCurrent`	$73.66M	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,190 at April 30, 2020 and $1,041 at April 30, 2019	`AccountsReceivableNetCurrent`	$31.05M	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Unbilled receivables and retentions (inclusive of related party unbilled receivables of $15,779 at April 30, 2020 and $9,028 at April 30, 2019)	`UnbilledReceivablesCurrent`	$75.84M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Unbilled receivables and retentions (inclusive of related party unbilled receivables of $15,779 at April 30, 2020 and $9,028 at April 30, 2019)	`UnbilledReceivablesCurrent`	$53.05M	USD	Point-in-time
Inventories	`InventoryNet`	$45.53M	USD	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Inventories	`InventoryNet`	$54.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.42M	USD	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	24.06M	shares	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	23.95M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.25M	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	24.06M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$821.00K	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	23.95M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$469.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$503.93M	USD	Point-in-time
Held-to-maturity long-term investments	`HeldToMaturitySecuritiesNoncurrent`	$9.39M	USD	Point-in-time
Available-for-sale long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$15.03M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.91M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.79M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$6.68M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$4.93M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$459.00K	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$13.64M	USD	Point-in-time
Goodwill	`Goodwill`	$6.34M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.61M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.82M	USD	Point-in-time
Total assets	`Assets`	$508.84M	USD	Point-in-time
Total assets	`Assets`	$584.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.86M	USD	Point-in-time
Wages and related accruals	`EmployeeRelatedLiabilitiesCurrent`	$23.97M	USD	Point-in-time
Wages and related accruals	`EmployeeRelatedLiabilitiesCurrent`	$18.51M	USD	Point-in-time
Customer advances	`ContractWithCustomerLiabilityCurrent`	$2.96M	USD	Point-in-time
Customer advances	`ContractWithCustomerLiabilityCurrent`	$7.90M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.38M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.06M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$10.78M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$7.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$66.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.87M	USD	Point-in-time
Deferred rent	`DeferredRentCreditNoncurrent`	$1.17M	USD	Point-in-time
Deferred rent	`DeferredRentCreditNoncurrent`	$1.54M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$6.83M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$250.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$150.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$29.00K	USD	Point-in-time
Liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$1.02M	USD	Point-in-time
Liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$51.00K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Authorized shares-10,000,000; none issued or outstanding at April 30, 2020 and April 30, 2019	`PreferredStockValue`	-	USD	Point-in-time
Authorized shares-10,000,000; none issued or outstanding at April 30, 2020 and April 30, 2019	`PreferredStockValue`	-	USD	Point-in-time
Issued and outstanding shares-24,063,639 shares at April 30, 2020 and 23,946,293 shares at April 30, 2019	`CommonStockValue`	$2.00K	USD	Point-in-time
Issued and outstanding shares-24,063,639 shares at April 30, 2020 and 23,946,293 shares at April 30, 2019	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$181.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$176.22M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$328.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$286.35M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$328.09M	USD	Point-in-time
Total AeroVironment, Inc. stockholders' equity	`StockholdersEquity`	$462.57M	USD	Point-in-time
Total AeroVironment, Inc. stockholders' equity	`StockholdersEquity`	$509.90M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$4.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$462.57M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$509.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$383.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$409.06M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$508.84M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$584.95M	USD	Point-in-time

Income Statement 113 line items

Line Item	Tag	Value	Unit	Period
Related party revenue	`RevenueFromRelatedParties`	$29.59M	USD	Annual
Related party revenue	`RevenueFromRelatedParties`	$55.41M	USD	Annual
Related party revenue	`RevenueFromRelatedParties`	$60.86M	USD	Annual
Tax expense	`DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal`	$2.44M	USD	Annual
Tax expense	`DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal`	$-76.00K	USD	Annual
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$87.93M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$61.89M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$72.98M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$135.22M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$86.91M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$75.32M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$367.30M	USD	Annual
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$314.27M	USD	Annual
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$78.04M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$83.27M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$268.42M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$214.19M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$160.74M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$185.87M	USD	Annual
Total gross margin	`GrossProfit`	$23.50M	USD	1 Quarter
Total gross margin	`GrossProfit`	$107.69M	USD	Annual
Total gross margin	`GrossProfit`	$28.40M	USD	1 Quarter
Total gross margin	`GrossProfit`	$153.10M	USD	Annual
Total gross margin	`GrossProfit`	$35.17M	USD	1 Quarter
Total gross margin	`GrossProfit`	$37.02M	USD	1 Quarter
Total gross margin	`GrossProfit`	$128.40M	USD	Annual
Total gross margin	`GrossProfit`	$32.59M	USD	1 Quarter
Total gross margin	`GrossProfit`	$41.27M	USD	1 Quarter
Total gross margin	`GrossProfit`	$30.39M	USD	1 Quarter
Total gross margin	`GrossProfit`	$53.17M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$59.49M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$50.83M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$60.34M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$26.43M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$34.23M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$46.48M	USD	Annual
Income from continuing operations	`OperatingIncomeLoss`	$47.13M	USD	Annual
Income from continuing operations	`OperatingIncomeLoss`	$30.43M	USD	Annual
Income from continuing operations	`OperatingIncomeLoss`	$33.83M	USD	Annual
Interest income, net	`InvestmentIncomeInterest`	$2.24M	USD	Annual
Interest income, net	`InvestmentIncomeInterest`	$4.83M	USD	Annual
Interest income, net	`InvestmentIncomeInterest`	$4.67M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-49.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$707.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$11.98M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$52.67M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$32.62M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$50.48M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.85M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.64M	USD	Annual
Equity method investment loss, net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.28M	USD	Annual
Equity method investment loss, net of tax	`IncomeLossFromEquityMethodInvestments`	$-5.49M	USD	Annual
Equity method investment loss, net of tax	`IncomeLossFromEquityMethodInvestments`	$-3.94M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$21.53M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$41.34M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$41.89M	USD	Annual
(Loss) gain on sale of business, net of tax (benefit) expense of $(76) and $2,444 for the year ended April 30, 2020 and April 30, 2019, respectively	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-265.00K	USD	Annual
(Loss) gain on sale of business, net of tax (benefit) expense of $(76) and $2,444 for the year ended April 30, 2020 and April 30, 2019, respectively	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$8.49M	USD	Annual
Loss from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-3.89M	USD	Annual
Loss from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-2.96M	USD	Annual
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-265.00K	USD	Annual
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.89M	USD	Annual
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.53M	USD	Annual
Net income	`ProfitLoss`	$47.42M	USD	Annual
Net income	`ProfitLoss`	$17.65M	USD	Annual
Net income	`ProfitLoss`	$41.07M	USD	Annual
Net loss attributable to noncontrolling interest	`AmountOfNetIncomeLossAttributableToNoncontrollingInterest`	$-19.00K	USD	Annual
Net loss attributable to noncontrolling interest	`AmountOfNetIncomeLossAttributableToNoncontrollingInterest`	$-4.00K	USD	Annual
Net loss attributable to noncontrolling interest	`AmountOfNetIncomeLossAttributableToNoncontrollingInterest`	$-216.00K	USD	Annual
Net income (loss) per share attributable to AeroVironment, Inc.-Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$47.44M	USD	Annual
Net income (loss) per share attributable to AeroVironment, Inc.-Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$41.07M	USD	Annual
Net income (loss) per share attributable to AeroVironment, Inc.-Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.86M	USD	Annual
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.74	USD	Annual
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.72	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.86	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.77	USD	Annual
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.30	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.35	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.74	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.32	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.93	USD	Annual
Basic, discontinuing (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.17	USD	Annual
Basic, discontinuing (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.23	USD	Annual
Basic, discontinuing (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Net income per share attributable to AeroVironment, Inc.-Basic	`EarningsPerShareBasic`	$1.73	USD	Annual
Net income per share attributable to AeroVironment, Inc.-Basic	`EarningsPerShareBasic`	$2.00	USD	Annual
Net income per share attributable to AeroVironment, Inc.-Basic	`EarningsPerShareBasic`	$0.76	USD	Annual
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.74	USD	Annual
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.91	USD	Annual
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.73	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.35	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.72	USD	Annual
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.71	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.29	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.26	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	1 Quarter
Diluted, discontinued (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Diluted, discontinued (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.16	USD	Annual
Diluted, discontinued (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.23	USD	Annual
Net income per share attributable to AeroVironment, Inc.-Diluted	`EarningsPerShareDiluted`	$1.97	USD	Annual
Net income per share attributable to AeroVironment, Inc.-Diluted	`EarningsPerShareDiluted`	$0.75	USD	Annual
Net income per share attributable to AeroVironment, Inc.-Diluted	`EarningsPerShareDiluted`	$1.71	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.47M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.66M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.81M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.07M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.09M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.81M	shares	Annual

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
related party revenue	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$25.00K	USD	Annual
related party revenue	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$14.00K	USD	Annual
related party revenue	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$51.00K	USD	Annual
Net income	`ProfitLoss`	$47.42M	USD	Annual
Net income	`ProfitLoss`	$17.65M	USD	Annual
Net income	`ProfitLoss`	$41.07M	USD	Annual
Loss (gain) on sale of business, net of tax	`DiscontinuedOperationsGainOnSaleOfBusinessNetOfTax`	$-265.00K	USD	Annual
Loss (gain) on sale of business, net of tax	`DiscontinuedOperationsGainOnSaleOfBusinessNetOfTax`	$8.49M	USD	Annual
Loss from discontinued operations, net of tax	`DiscontinuedOperationsLossFromDiscontinuedOperationsNetOfTax`	$3.89M	USD	Annual
Loss from discontinued operations, net of tax	`DiscontinuedOperationsLossFromDiscontinuedOperationsNetOfTax`	$2.96M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$21.53M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$41.34M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$41.89M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.98M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.89M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.67M	USD	Annual
Losses from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.28M	USD	Annual
Losses from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-5.49M	USD	Annual
Losses from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-3.94M	USD	Annual
Realized gain from sale of available-for-sale investments	`GainLossOnSaleOfInvestments`	$180.00K	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$4.40M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$255.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$977.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-39.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$388.00K	USD	Annual
Impairment of intangible assets and goodwill	`ImpairmentOfIntangibleAssetsIncludingGoodwill`	$1.02M	USD	Annual
Other non-cash gain, net	`OtherNoncashIncomeExpense`	$703.00K	USD	Annual
Non-cash lease expense	`NonCashLeaseExpense`	$-4.57M	USD	Annual
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$87.00K	USD	Annual
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-38.00K	USD	Annual
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$4.79M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$2.85M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$3.42M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$6.23M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.96M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$6.99M	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-20.00K	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$71.00K	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-76.00K	USD	Annual
Amortization of debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.51M	USD	Annual
Amortization of debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.42M	USD	Annual
Amortization of debt securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.42M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$42.87M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-25.82M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.07M	USD	Annual
Unbilled receivables and retentions	`IncreaseDecreaseInUnbilledContractsReceivableAndRetentions`	$22.79M	USD	Annual
Unbilled receivables and retentions	`IncreaseDecreaseInUnbilledContractsReceivableAndRetentions`	$-2.25M	USD	Annual
Unbilled receivables and retentions	`IncreaseDecreaseInUnbilledContractsReceivableAndRetentions`	$36.17M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$16.63M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-1.19M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-8.86M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$821.00K	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-821.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-139.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.40M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-831.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.74M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.13M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.05M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-4.04M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$9.22M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$8.18M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$25.10M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$69.83M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$26.95M	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.22M	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.56M	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.90M	USD	Annual
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$3.27M	USD	Annual
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$7.60M	USD	Annual
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$14.50M	USD	Annual
Business acquisition, net of cash acquired	`PaymentForContingentConsiderationLiabilityInvestingActivities`	$18.64M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$31.99M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$81.00K	USD	Annual
Redemptions of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$260.92M	USD	Annual
Redemptions of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$227.66M	USD	Annual
Redemptions of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$185.92M	USD	Annual
Purchases of held-to-maturity investments	`PaymentsToAcquireHeldToMaturitySecurities`	$176.76M	USD	Annual
Purchases of held-to-maturity investments	`PaymentsToAcquireHeldToMaturitySecurities`	$267.12M	USD	Annual
Purchases of held-to-maturity investments	`PaymentsToAcquireHeldToMaturitySecurities`	$221.68M	USD	Annual
Redemptions of available-for-sale investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$450.00K	USD	Annual
Redemptions of available-for-sale investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$200.89M	USD	Annual
Redemptions of available-for-sale investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.25M	USD	Annual
Purchases of available-for-sale investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$106.61M	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$11.55M	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$59.17M	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-6.40M	USD	Annual
Principal payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$161.00K	USD	Annual
Principal payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$288.00K	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$868.00K	USD	Annual
Tax withholding payment related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.06M	USD	Annual
Tax withholding payment related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.09M	USD	Annual
Tax withholding payment related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$397.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$71.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.71M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$100.00K	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$2.02M	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-1.83M	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-1.18M	USD	Annual
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-623.00K	USD	Annual
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-7.69M	USD	Annual
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-431.00K	USD	Annual
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.22M	USD	Annual
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-1.84M	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-8.12M	USD	Annual
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$63.61M	USD	Annual
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.19M	USD	Annual
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$82.43M	USD	Annual
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$172.71M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$255.14M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$79.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$143.52M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$172.71M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$255.14M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$79.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$143.52M	USD	Point-in-time
Income taxes	`IncomeTaxesPaid`	$1.81M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$532.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$6.78M	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $14, $51 and $25 for the fiscal years ended 2020, 2019 and 2018, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-57.00K	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $14, $51 and $25 for the fiscal years ended 2020, 2019 and 2018, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-70.00K	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $14, $51 and $25 for the fiscal years ended 2020, 2019 and 2018, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-50.00K	USD	Annual
Reclassification from share-based liability compensation to equity	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid`	$384.00K	USD	Annual
Change in foreign currency translation adjustments	`NonCashOrPartOfNonCashChangeInForeignCurrencyTranslationAdjustments`	$36.00K	USD	Annual
Change in foreign currency translation adjustments	`NonCashOrPartOfNonCashChangeInForeignCurrencyTranslationAdjustments`	$276.00K	USD	Annual
Change in foreign currency translation adjustments	`NonCashOrPartOfNonCashChangeInForeignCurrencyTranslationAdjustments`	$-34.00K	USD	Annual
Acquisitions of property and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquiredIncludedInAccountsPayable`	$810.00K	USD	Annual
Acquisitions of property and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquiredIncludedInAccountsPayable`	$1.43M	USD	Annual
Acquisitions of property and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquiredIncludedInAccountsPayable`	$379.00K	USD	Annual

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$462.57M	USD	Point-in-time
Balance	`StockholdersEquity`	$509.90M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$462.57M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$509.90M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$383.31M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$409.06M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$47.42M	USD	Annual
Net income (loss)	`ProfitLoss`	$17.65M	USD	Annual
Net income (loss)	`ProfitLoss`	$41.07M	USD	Annual
Net loss attributable to noncontrolling interest	`AmountOfNetIncomeLossAttributableToNoncontrollingInterest`	$-19.00K	USD	Annual
Net loss attributable to noncontrolling interest	`AmountOfNetIncomeLossAttributableToNoncontrollingInterest`	$-4.00K	USD	Annual
Net loss attributable to noncontrolling interest	`AmountOfNetIncomeLossAttributableToNoncontrollingInterest`	$-216.00K	USD	Annual
Unrealized gain on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$70.00K	USD	Annual
Unrealized gain on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$50.00K	USD	Annual
Unrealized gain on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$57.00K	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$36.00K	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$276.00K	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-34.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$71.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.71M	USD	Annual
Tax withholding payment related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.06M	USD	Annual
Tax withholding payment related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$397.00K	USD	Annual
Tax withholding payment related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.09M	USD	Annual
Reclassification from share-based liability compensation to equity	`AdjustmentsToAdditionalPaidInCapitalReclassificationFromShareBasedLiabilityCompensationToEquity`	$384.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.10M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.23M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.30M	USD	Annual
Balance	`StockholdersEquity`	$462.57M	USD	Point-in-time
Balance	`StockholdersEquity`	$509.90M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$462.57M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$509.90M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$383.31M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$409.06M	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain on investments, net of deferred tax expense	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$51.00K	USD	Annual
Net income	`ProfitLoss`	$47.42M	USD	Annual
Unrealized gain on investments, net of deferred tax expense	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$25.00K	USD	Annual
Unrealized gain on investments, net of deferred tax expense	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$14.00K	USD	Annual
Net income	`ProfitLoss`	$17.65M	USD	Annual
Net income	`ProfitLoss`	$41.07M	USD	Annual
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$276.00K	USD	Annual
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-34.00K	USD	Annual
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$36.00K	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $14, $51 and $25 for the fiscal years ended 2020, 2019 and 2018, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$70.00K	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $14, $51 and $25 for the fiscal years ended 2020, 2019 and 2018, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$50.00K	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $14, $51 and $25 for the fiscal years ended 2020, 2019 and 2018, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$57.00K	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.44M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.75M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$41.40M	USD	Annual
Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-216.00K	USD	Annual
Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-19.00K	USD	Annual
Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.00K	USD	Annual
Comprehensive income attributable to AeroVironment, Inc.	`ComprehensiveIncomeNetOfTax`	$17.97M	USD	Annual
Comprehensive income attributable to AeroVironment, Inc.	`ComprehensiveIncomeNetOfTax`	$41.40M	USD	Annual
Comprehensive income attributable to AeroVironment, Inc.	`ComprehensiveIncomeNetOfTax`	$47.46M	USD	Annual

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