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Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Revenues $ 20,596 $ 18,285 $ 40,312 $ 37,436
Model costs 14,905 12,946 28,747 26,645
Revenues net of model costs 5,691 5,339 11,565 10,791
Operating expenses:        
Salaries and service costs 3,472 3,528 7,031 7,164
Office and general expenses 1,198 1,280 2,576 2,432
Amortization and depreciation 239 223 475 440
Corporate overhead 260 235 597 581
Total operating expenses 5,169 5,266 10,679 10,617
Operating income 522 73 886 174
Other expense:        
Foreign exchange loss (27) (14) (47) (36)
Interest expense (22) (28) (47) (57)
Loss from unconsolidated affiliate (9) (38)
Total other expense (49) (51) (94) (131)
Income before provision for income taxes 473 22 792 43
Provision for income taxes: (expense) benefit        
Current (56) (65) (140) (125)
Deferred (53) (9) (63) 39
Income tax expense (109) (74) (203) (86)
Net income (loss) 364 (52) 589 (43)
Other comprehensive income (expense):        
Foreign currency translation income (expense) (75) 20 (32) 65
Total comprehensive income (loss) $ 289 $ (32) $ 557 $ 22
Basic net income (loss) per common share (in dollars per share) $ 0.07 $ (0.01) $ 0.11 $ (0.01)
Diluted net income (loss) per common share (in dollars per share) $ 0.07 $ (0.01) $ 0.11 $ (0.01)
Weighted average common shares outstanding-basic (in shares) 5,375 5,382 5,378 5,382
Weighted average common shares outstanding-diluted (in shares) 5,375 5,404 5,378 5,404
Service [Member]        
Revenues:        
Revenues $ 20,580 $ 18,285 $ 40,282 $ 37,408
License Fees and Other [Member]        
Revenues:        
Revenues $ 16 $ 30 $ 28