XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenue:    
Revenue $ 43,864 $ 63,333
Costs of revenue:    
Total cost of revenue 28,921 46,865
Gross profit 14,943 16,468
Operating expenses:    
Engineering and IT 3,655 4,078
Sales and marketing 2,362 1,760
General and administrative 8,874 7,679
Total operating expenses 14,891 13,517
Income from operations 52 2,951
Interest income and other, net 496 1,049
Income before income taxes 548 4,000
Income tax provision 102 154
Net income $ 446 $ 3,846
Net income per share - basic and diluted $ 0.02 $ .20
Weighted average common shares outstanding - basic (in thousands) 19,192 18,977
Weighted average common shares outstanding - diluted (in thousands) 19,369 19,026
Service    
Revenue:    
Revenue $ 42,079 $ 59,545
Costs of revenue:    
Total cost of revenue 28,697 46,714
Software and Other    
Revenue:    
Revenue 1,785 3,788
Costs of revenue:    
Total cost of revenue $ 224 $ 151