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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Revenues $ 121,798 $ 117,026 $ 242,739 $ 228,046
Cost of revenues (exclusive of depreciation and amortization, shown separately below)        
Cost of Goods and Services Sold 79,595 77,635 158,821 152,580
Selling, general and administrative 27,884 26,128 56,624 51,812
Depreciation 1,028 1,205 2,062 2,464
Amortization 4,137 3,537 8,020 7,162
Acquisition costs 542 893 840 1,383
Adjustment to fair value of contingent consideration 121 (597) 1,091 (439)
Income from operations 8,491 8,225 15,281 13,084
Other Income (Expense)        
Net interest expense 513 657 887 1,004
Net other expense (income) 52 (51) 49 (69)
Income before income taxes 7,926 7,619 14,345 12,149
Provision for income taxes 2,077 5,210 3,567 7,030
Net income $ 5,849 $ 2,409 $ 10,778 $ 5,119
Basic net income per share (in dollars per share) $ 0.18 $ 0.07 $ 0.33 $ 0.15
Diluted net income per share (in dollars per share) $ 0.17 $ 0.07 $ 0.32 $ 0.15
Shares used in computing basic net income per share (in shares) 32,772 32,942 32,762 33,161
Shares used in computing diluted net income per share (in shares) 33,889 33,747 33,894 34,080
Services        
Revenues        
Revenues $ 120,912 $ 107,756 $ 241,107 $ 211,777
Cost of revenues (exclusive of depreciation and amortization, shown separately below)        
Cost of Goods and Services Sold 79,595 69,908 158,821 138,888
Software and hardware        
Revenues        
Revenues 886 9,270 1,632 16,269
Cost of revenues (exclusive of depreciation and amortization, shown separately below)        
Cost of Goods and Services Sold $ 0 $ 7,727 $ 0 $ 13,692