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Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Revenues $ 19,945 $ 20,596 $ 40,004 $ 40,312
Model costs 14,156 14,905 28,632 28,747
Revenues, net of model costs 5,789 5,691 11,372 11,565
Operating expenses:        
Salaries and service costs 3,589 3,472 7,305 7,031
Office and general expenses 1,031 1,198 2,259 2,576
Amortization and depreciation 298 239 588 475
Corporate overhead 251 260 583 597
Total operating expenses 5,169 5,169 10,735 10,679
Operating income 620 522 637 886
Other expense:        
Foreign exchange gain (loss) 12 (27) (3) (47)
Interest expense (30) (22) (62) (47)
Total other expense (18) (49) (65) (94)
Income before provision for income taxes 602 473 572 792
Provision for income taxes expense:        
Current (89) (56) (152) (140)
Deferred (62) (53) (78) (63)
Income tax expense (151) (109) (230) (203)
Net income 451 364 342 589
Other comprehensive expense:        
Foreign currency translation expense (59) (75) (31) (32)
Total comprehensive income $ 392 $ 289 $ 311 $ 557
Basic net income per common share (in dollars per share) $ 0.09 $ 0.07 $ 0.07 $ 0.11
Diluted net income per common share (in dollars per share) $ 0.09 $ 0.07 $ 0.07 $ 0.11
Weighted average common shares outstanding-basic (in shares) 5,187 5,375 5,196 5,378
Weighted average common shares outstanding-diluted (in shares) 5,187 5,375 5,196 5,378
Service [Member]        
Revenues:        
Revenues $ 19,940 $ 20,580 $ 39,975 $ 40,282
License Fees and Other [Member]        
Revenues:        
Revenues $ 5 $ 16 $ 29 $ 30