XML 36 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Results (Unaudited)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Results (Unaudited)
Quarterly Financial Results (Unaudited)

The following tables set forth certain unaudited supplemental quarterly financial information for the years ended December 31, 2018 and 2017. The quarterly operating results are not necessarily indicative of future results of operations (in thousands except per share data).

 
Three Months Ended,
 
March 31, 2018
 
June 30, 2018
 
September 30, 2018
 
December 31, 2018
 
(Unaudited)
Total revenues
$
120,942

 
$
121,798

 
$
123,933

 
$
131,702

Total cost of revenues
79,227

 
79,595

 
79,183

 
81,826

Income from operations
6,791

 
8,491

 
9,261

 
11,401

Income before income taxes
6,419

 
7,926

 
8,436

 
9,591

Net income
4,928

 
5,849

 
6,305

 
7,477

Basic net income per share
0.15

 
0.18

 
0.19

 
0.24

Diluted net income per share
0.15

 
0.17

 
0.19

 
0.23


 
Three Months Ended,
 
March 31, 2017
 
June 30, 2017
 
September 30, 2017
 
December 31, 2017
 
(Unaudited)
Total revenues
$
111,019

 
$
117,026

 
$
123,738

 
$
133,478

Total cost of revenues
74,944

 
77,635

 
81,139

 
90,030

Income from operations
4,859

 
8,225

 
10,957

 
4,939

Income before income taxes
4,530

 
7,619

 
10,532

 
4,462

Net income
2,709

 
2,409

 
7,027

 
6,436

Basic net income per share
0.08

 
0.07

 
0.22

 
0.20

Diluted net income per share
0.08

 
0.07

 
0.21

 
0.19