XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Net service revenues $ 190,216 $ 138,507
Cost of service revenues 134,381 101,680
Gross profit 55,835 36,827
General and administrative expenses 42,287 29,257
Depreciation and amortization 2,887 2,074
Total operating expenses 45,174 31,331
Operating income 10,661 5,496
Interest income (334) (215)
Interest expense 908 618
Total interest expense, net 574 403
Income before income taxes 10,087 5,093
Income tax expense 1,429 797
Net income $ 8,658 $ 4,296
Net income per common share    
Basic income per share $ 0.56 $ 0.33
Diluted income per share $ 0.54 $ 0.32
Weighted average number of common shares and potential common shares outstanding:    
Basic 15,519 12,995
Diluted 15,907 13,381