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Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Revenues    
Service revenues $ 73,162 $ 82,044
License fees and other income 34 184
Total revenues 73,196 82,228
Model costs 52,275 58,682
Revenues net of model costs 20,921 23,546
Operating expenses    
Salaries and service costs 14,103 14,893
Office and general expenses 5,132 5,647
Amortization and depreciation 906 594
Corporate overhead 1,079 1,395
Total operating expenses 21,220 22,529
Operating income (loss) (299) 1,017
Other income (expense):    
Foreign exchange gain (loss) (54) 14
Loss from unconsolidated affiliate (40) (10)
Interest expense (128) (81)
Loss on revaluation of contingent liability (30)
Total other income (expense) (222) (107)
Income (loss) before income taxes (521) 910
Provision for income taxes:    
Current (362) (296)
Deferred 1,046 (519)
Income tax benefit (expense) 684 (815)
Net income 163 95
Other comprehensive income    
Foreign currency translation benefit (expense) 54 (38)
Total comprehensive income $ 217 $ 57
Basic net income per common share (in dollars per share) $ 0.03 $ 0.02
Diluted net income per common share (in dollars per share) $ 0.03 $ 0.02
Weighted average common shares outstanding-basic (in shares) 5,382 5,632
Weighted average common shares outstanding-diluted (in shares) 5,382 5,686