XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue $ 37,292 $ 36,425 $ 75,734 $ 71,889
Operating expenses:        
Direct 13,758 12,536 28,537 24,476
Selling, general and administrative 10,748 10,016 21,397 19,536
Depreciation, amortization and impairment 1,290 1,634 2,606 3,618
Total operating expenses 25,796 24,186 52,540 47,630
Operating income 11,496 12,239 23,194 24,259
Other income (expense):        
Interest income 14 3 19 6
Interest expense (318) (423) (635) (855)
Other, net (128) 75 (81) 96
Total other income (expense) (432) (345) (697) (753)
Income before income taxes 11,064 11,894 22,497 23,506
Provision for income taxes 2,742 2,950 5,636 5,330
Net income $ 8,322 $ 8,944 $ 16,861 $ 18,176
Earnings Per Share of Common Stock:        
Basic Earnings Per Share (in dollars per share) $ 0.33 $ 0.35 $ 0.67 $ 0.71
Diluted Earnings Per Share (in dollars per share) $ 0.33 $ 0.35 $ 0.67 $ 0.71
Weighted average shares and share equivalents outstanding:        
Basic (in shares) 25,083 25,426 25,166 25,420
Diluted (in shares) 25,211 25,645 25,300 25,656