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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues        
Revenues $ 123,933 $ 123,738 $ 366,672 $ 351,783
Cost of revenues (exclusive of depreciation and amortization, shown separately below)        
Cost of Goods and Services Sold 79,183 81,139 238,004 233,718
Selling, general and administrative 29,322 27,072 85,945 78,884
Depreciation 995 1,123 3,057 3,587
Amortization 4,009 3,936 12,029 11,098
Acquisition costs 497 (100) 1,337 1,283
Adjustment to fair value of contingent consideration 666 (389) 1,757 (828)
Income from operations 9,261 10,957 24,543 24,041
Other Income (Expense)        
Net interest expense 831 440 1,718 1,444
Net other (income) expense (6) (15) 43 (84)
Income before income taxes 8,436 10,532 22,782 22,681
Provision for income taxes 2,131 3,505 5,699 10,535
Net income $ 6,305 $ 7,027 $ 17,083 $ 12,146
Basic net income per share (in dollars per share) $ 0.19 $ 0.22 $ 0.52 $ 0.37
Diluted net income per share (in dollars per share) $ 0.19 $ 0.21 $ 0.50 $ 0.36
Shares used in computing basic net income per share (in shares) 32,648 32,673 32,724 32,997
Shares used in computing diluted net income per share (in shares) 33,645 33,991 33,846 34,085
Services        
Revenues        
Revenues $ 122,879 $ 117,415 $ 363,986 $ 329,192
Cost of revenues (exclusive of depreciation and amortization, shown separately below)        
Cost of Goods and Services Sold 79,183 75,971 238,004 214,858
Software and hardware        
Revenues        
Revenues 1,054 6,323 2,686 22,591
Cost of revenues (exclusive of depreciation and amortization, shown separately below)        
Cost of Goods and Services Sold $ 0 $ 5,168 $ 0 $ 18,860