XML 54 R39.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Results (unaudited) (Tables)
12 Months Ended
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following table reflects selected quarterly results for the Company.
 
Three Months Ended
(in thousands, except per share data)March 31, 2020June 30, 2020September 30, 2020December 31, 2020
Revenue$53,134 $54,336 $55,173 $58,132 
Operating (loss) income(1,364)(1,867)470 1,614 
Income (loss) from continuing operations150 (536)1,412 1,600 
Income from discontinued operations, net of tax13,129 29,784 33,509 47,675 
Net income13,279 29,248 34,921 49,275 
Basic - (Loss) income from continuing operations$— $(0.01)$0.03 $0.03 
Basic - Income from discontinued operations, net of tax$0.27 $0.59 $0.67 $0.96 
Basic net income per share$0.27 $0.58 $0.70 $0.99 
Diluted - (Loss) income from continuing operations$— $(0.01)$0.03 $0.03 
Diluted - Income from discontinued operations, net of tax$0.27 $0.59 $0.67 $0.95 
Diluted net income per share$0.27 $0.58 $0.70 $0.98 
Three Months Ended
(in thousands except per share data)March 31, 2019June 30, 2019September 30, 2019December 31, 2019
Revenue$49,895 $51,551 $51,814 $53,602 
Operating (loss) income(1,765)915 681 (550)
Income (loss) from continuing operations607 1,509 1,168 (896)
Income from discontinued operations, net of tax13,303 11,640 13,186 15,439 
Net income13,910 13,149 14,354 14,543 
Basic - Income (loss) from continuing operations$0.01 $0.03 $0.02 $(0.01)
Basic - Income from discontinued operations, net of tax$0.27 $0.23 $0.27 $0.30 
Basic net income per share$0.28 $0.26 $0.29 $0.29 
Diluted - Income (loss) from continuing operations$0.01 $0.03 $0.02 $(0.01)
Diluted - Income from discontinued operations, net of tax$0.27 $0.23 $0.27 $0.30 
Diluted net income per share$0.28 $0.26 $0.29 $0.29