XML 40 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Revenue from External Customers by Geographic Areas

Revenue and income from operations by reportable segment for the three and six months ended June 30, 2024 and 2023 were as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
(dollars in thousands)			2024						2023						2024						2023
Revenue:
United States			$	98,541					$	96,321					$	200,022					$	194,067
Europe			27,090						25,944						53,499						54,057
Total revenue			$	125,631					$	122,265					$	253,521					$	248,124

Income from Operations by Geographic Area

			Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)			2024						2023						2024						2023
Income (Loss) from Operations:
United States			$	24,241					$	22,053					$	50,573					$	42,534
Europe			(1,732)						(3,380)						(4,176)						(5,863)
Corporate Unallocated and Japan			(16,510)						(13,065)						(33,571)						(27,314)
Total Income from Operations			$	5,999					$	5,608					$	12,826					$	9,357

Long-Lived Assets by Geographic Areas

Total long-lived assets at June 30, 2024 and December 31, 2023 were as follows:

(in thousands)			June 30, 2024						December 31, 2023
Total long-lived assets:
United States			$	192,873					$	201,388
Europe			50,837						52,267
Total Long-lived Assets			$	243,710					$	253,655

Disaggregation of Revenue

Revenue by product line for the three and six months ended June 30, 2024 and 2023 were as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
(dollars in thousands)			2024						2023						2024						2023
Revenue:
Injection Molding			$	49,080					$	48,819					$	101,743					$	100,767
CNC Machining			51,239						48,297						101,171						96,401
3D Printing			21,281						21,005						42,863						42,330
Sheet Metal			3,922						3,939						7,475						8,187
Other Revenue			109						205						269						439
Total Revenue			$	125,631					$	122,265					$	253,521					$	248,124

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-types1: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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ 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
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ 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
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ 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_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration