XML 37 R28.htm IDEA: XBRL DOCUMENT
v3.22.2

Note 13 - Segment Reporting (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Notes Tables |
Income from Operations by Geographic Area [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Income (Loss) from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 26,168 |  |  | $ | 26,280 |  |  | $ | 48,691 |  |  | $ | 48,783 |
Europe |  |  | (2,249 | ) |  |  | 5,063 |  |  |  | (3,928 | ) |  |  | 3,692 |
Corporate Unallocated and Japan |  |  | (18,718 | ) |  |  | (15,239 | ) |  |  | (31,672 | ) |  |  | (32,110 | )
Total Income from Operations |  | $ | 5,201 |  |  | $ | 16,104 |  |  | $ | 13,091 |  |  | $ | 20,365 |
Long-Lived Assets by Geographic Areas [Table Text Block] |
|  | June 30, |  |  | December 31, |
(in thousands) |  | 2022 |  |  | 2021 |
Total long-lived assets: |  |  |  |  |  |  |  |
United States |  | $ | 205,090 |  |  | $ | 215,701 |
Europe |  |  | 52,880 |  |  |  | 59,388 |
Japan |  |  | 2,661 |  |  |  | 5,257 |
Total Long-lived Assets |  | $ | 260,631 |  |  | $ | 280,346 |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Injection Molding |  | $ | 53,355 |  |  | $ | 58,168 |  |  | $ | 106,753 |  |  | $ | 114,527 |
CNC Machining |  |  | 48,222 |  |  |  | 41,592 |  |  |  | 94,320 |  |  |  | 78,295 |
3D Printing |  |  | 19,963 |  |  |  | 18,170 |  |  |  | 39,635 |  |  |  | 35,405 |
Sheet Metal |  |  | 5,160 |  |  |  | 4,717 |  |  |  | 9,847 |  |  |  | 9,936 |
Other Revenue |  |  | 202 |  |  |  | 401 |  |  |  | 515 |  |  |  | 1,011 |
Total revenue |  | $ | 126,902 |  |  | $ | 123,048 |  |  | $ | 251,070 |  |  | $ | 239,174 |
Operating Segments [Member] |
Notes Tables |
Revenue from External Customers by Geographic Areas [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 100,655 |  |  | $ | 95,344 |  |  | $ | 196,151 |  |  | $ | 186,397 |
Europe |  |  | 23,391 |  |  |  | 24,655 |  |  |  | 47,977 |  |  |  | 46,104 |
Japan |  |  | 2,856 |  |  |  | 3,049 |  |  |  | 6,942 |  |  |  | 6,673 |
Total revenue |  | $ | 126,902 |  |  | $ | 123,048 |  |  | $ | 251,070 |  |  | $ | 239,174 |

X
- Definition Tabular disclosure of income from operations by geographic area. + References No definition available. + Details
Name: | prlb_IncomeFromOperationsByGeographicAreaTableTextBlock
Namespace Prefix: | prlb_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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: |