Quarterly Results of Operations (unaudited) (Tables)

12 Months Ended

Dec. 31, 2019

Quarterly Results of Operations (unaudited)

Schedule of Quarterly Results of Operations

	First		Second		Third		Fourth
	Quarter		Quarter		Quarter		Quarter
2019
Total revenues	$	47,608	$	56,234	$	79,725	$	71,003
Gross profit		31,569		38,354		53,056		49,629
Operating costs		37,096		40,565		35,937		43,735
Operating income (loss)		(5,527)		(2,211)		17,119		5,894
Provision (benefit) for income taxes		(272)		770		3,864		2,343
Net income (loss)		(5,671)		(2,461)		11,872		5,050
Net income/(loss) per share:
Basic	$	(0.14)	$	(0.06)	$	0.30	$	0.13
Diluted	$	(0.14)	$	(0.06)	$	0.30	$	0.13
2018
Total revenues	$	45,432	$	49,554	$	52,495	$	64,799
Gross profit		34,697		35,981		34,543		42,246
Operating costs		33,049		38,592		37,657		38,145
Operating income		1,648		(2,611)		(3,114)		4,101
Provision (benefit) for income taxes		629		(872)		(1,702)		650
Net income (loss)		1,792		(1,002)		(908)		3,964
Net income/(loss) per share:
Basic	$	0.04	$	(0.03)	$	(0.02)	$	0.10
Diluted	$	0.04	$	(0.03)	$	(0.02)	$	0.10