XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.2

Note 11 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Income from Operations by Geographic Area [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2020				2019				2020				2019
Income from Operations:
United States		$	25,164			$	28,109			$	74,602			$	82,367
Europe			3,764				4,045				10,389				12,022
Corporate Unallocated and Japan			(11,259	)			(10,881	)			(36,146	)			(34,095	)
Total Income from Operations		$	17,669			$	21,273			$	48,845			$	60,294

Long-lived Assets by Geographic Areas [Table Text Block]

		September 30,				December 31,
(in thousands)		2020				2019
Total long-lived assets:
United States		$	219,425			$	210,171
Europe			54,628				45,019
Japan			7,842				8,522
Total Assets		$	281,895			$	263,712

Disaggregation of Revenue [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2020				2019				2020				2019
Revenue:
Injection Molding		$	53,257			$	55,167			$	165,927			$	165,935
CNC Machining			33,115				40,219				99,760				116,979
3D Printing			16,294				15,898				46,478				45,644
Sheet Metal			3,988				5,280				14,306				15,777
Other Revenue			850				891				2,716				2,504
Total revenue		$	107,504			$	117,455			$	329,187			$	346,839

Operating Segments [Member]

Notes Tables

Revenue from External Customers by Geographic Areas [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2020				2019				2020				2019
Revenue:
United States		$	85,608			$	92,916			$	262,507			$	271,877
Europe			18,897				20,721				56,413				62,915
Japan			2,999				3,818				10,267				12,047
Total revenue		$	107,504			$	117,455			$	329,187			$	346,839

X

- Definition

Tabular disclosure of income from operations by geographic area.

+ References

No definition available.

+ Details

Name:	prlb_IncomeFromOperationsByGeographicAreaTableTextBlock
Namespace Prefix:	prlb_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

+ Details

Name:	us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: