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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Cash flows from operating activities:      
Net income $ 30,047,000 $ 22,943,000 $ 20,518,000
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 5,463,000 4,586,000 4,225,000
Deferred income taxes 1,476,000 (684,000) 798,000
Liability for uncertain tax positions (288,000) 181,000 73,000
Loss on disposal of property and equipment 186,000 26,000 22,000
Gain on sale of operating segment (223,000)
Non-cash share-based compensation expense 1,514,000 1,845,000 1,929,000
Change in assets and liabilities, net of effect of acquisition and disposal:      
Trade accounts receivable 2,767,000 (2,340,000) (1,137,000)
Prepaid expenses and other current assets (833,000) (565,000) (535,000)
Deferred contract costs, net (113,000)
Accounts payable (39,000) 12,000 (15,000)
Accrued expenses, wages, bonus and profit sharing (566,000) 1,759,000 440,000
Income taxes receivable and payable 686,000 (1,023,000) 105,000
Deferred revenue (452,000) 1,351,000 643,000
Net cash provided by operating activities 39,848,000 28,091,000 26,843,000
Cash flows from investing activities:      
Purchases of property and equipment (5,971,000) (4,568,000) (3,973,000)
Purchase of equity investment (1,300,000)
Purchase of intangible content license (250,000)
Net proceeds from sale of operating segment 223,000
Net cash used in investing activities (5,971,000) (6,118,000) (3,750,000)
Cash flows from financing activities:      
Payments related to Recapitalization (72,370,000)
Proceeds from issuance of note payable 40,000,000
Borrowings on line of credit 2,500,000
Payments on line of credit (2,500,000)
Payments on notes payable (3,071,000) (2,473,000) (2,199,000)
Payment of debt issuance costs (187,000)
Payments on capital lease obligations (157,000) (108,000) (95,000)
Cash paid for non-controlling interest (2,000,000)
Proceeds from exercise of stock options 0 0 548,000
Payment of employee payroll tax withholdings on share-based awards exercised (1,853,000) (1,668,000) (204,000)
Payment of dividends on common stock (16,859,000) (16,867,000) (28,552,000)
Net cash used in financing activities (54,497,000) (21,116,000) (32,502,000)
Effect of exchange rate changes on cash (1,122,000) 855,000 285,000
Net increase (decrease) in cash and cash equivalents (21,742,000) 1,712,000 (9,124,000)
Cash and cash equivalents at beginning of period 34,733,000 33,021,000 42,145,000
Cash and cash equivalents at end of period 12,991,000 34,733,000 33,021,000
Supplemental disclosure of cash paid for:      
Interest expense, net of $0, $0, and $10 capitalized, respectively 1,282,000 76,000 192,000
Income taxes 2,635,000 12,827,000 9,963,000
Supplemental disclosure of non-cash investing and financing activities:      
Common stock (formerly class A) issued in the Recapitalization in exchange for then-existing class B shares and options. 121,371,000
Capital lease obligations originated for property and equipment 879,000 74,000 109,000
Stock tendered to the Company for cashless exercise of stock options in connection with equity incentive plans $ 6,098,000 $ 2,455,000 $ 397,000