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Note 18 - Quarterly Consolidated Financial Data - Quarterly Consolidated Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
[1]
Sep. 30, 2018
[2]
Jun. 30, 2018
[3],[4]
Mar. 31, 2018
[5]
Dec. 31, 2017
[6],[7]
Sep. 30, 2017
[8]
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Net revenues $ 18,435 $ 20,160 $ 21,097 $ 18,871 $ 19,381 $ 17,352 $ 15,888 $ 14,180 $ 78,563 $ 66,801
Gross margin 9,004 10,092 10,910 9,395 9,745 8,796 8,421 7,728 39,401 34,690
Earnings (loss) before income tax expense (497) 162 4,396 982 (4,511) 2,841 2,336 3,172 5,043 3,838
Income tax expense 295 728 382 601 55 823 891 1,094 2,006 2,863
Net earnings (loss) $ (792) $ (566) $ 4,014 $ 381 $ (4,566) $ 2,018 $ 1,445 $ 2,078 $ 3,037 $ 975
Net earnings (loss) per common share – basic (in dollars per share) $ (0.08) $ (0.05) $ 0.39 $ 0.04 $ (0.44) $ 0.20 $ 0.14 $ 0.20 $ 0.29 $ 0.09
Weighted average common shares outstanding – basic (in shares) 10,367,132 10,355,673 10,342,674 10,326,309 10,308,243 10,288,325 10,277,155 10,264,565 10,347,947 10,284,572
Net earnings (loss) per common share – diluted (in dollars per share) $ (0.08) $ (0.05) $ 0.39 $ 0.04 $ (0.44) $ 0.19 $ 0.14 $ 0.20 $ 0.29 $ 0.09
Weighted average common shares outstanding – diluted (in shares) 10,367,132 10,355,673 10,370,318 10,365,306 10,308,243 10,351,009 10,334,894 10,295,337 10,382,194 10,339,313
[1] The quarter ended December 31, 2018 includes a $2,828 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[2] The quarter ended September 30, 2018 includes $3,057 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[3] The quarter ended June 30, 2018 includes a $710 reduction in the fair value of contingent consideration, which was not taxable.
[4] The quarter ended June 30, 2018 includes the reversal of certain adjustments originally recorded in the quarter ended December 31, 2017 which were related to tax legislation enacted in December 2017, as discussed in Notes 2 and 12.
[5] The quarter ended March 31, 2018 includes a $1,726 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[6] The quarter ended December 31, 2017 includes a $7,525 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[7] The quarter ended December 31, 2017 includes adjustments related to tax legislation enacted in December 2017, as discussed in Note 2 and 12.
[8] The quarter ended September 30, 2017 includes a $549 reduction in the fair value of contingent consideration, which was not taxable.