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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2022
Jul. 02, 2021
Jul. 01, 2022
Jul. 02, 2021
Revenue:        
Total revenue $ 75,928 $ 73,197 $ 151,592 $ 136,683
Cost of service:        
Total cost of service 45,861 43,427 93,750 84,673
Selling, general and administrative costs (includes $1,235 and $2,168 and $874 and $1,614 of stock compensation expense in the three and six months ended July 1, 2022 and July 2, 2021, respectively) 15,886 15,553 30,252 28,940
Total costs and operating expenses 61,747 58,980 124,002 113,613
Income from operations 14,181 14,217 27,590 23,070
Other expense:        
Interest expense (28) (25) (56) (50)
Income from operations before income taxes 14,153 14,192 27,534 23,020
Income tax expense 3,938 3,660 6,814 6,120
Income from continuing operations 10,215 10,532 20,720 16,900
Loss from discontinued operations       (7)
Net income $ 10,215 $ 10,532 $ 20,720 $ 16,893
Basic net income per common share:        
Income per common share from continuing operations $ 0.32 $ 0.35 $ 0.66 $ 0.56
Loss per common share from discontinued operations       (0.00)
Net income per common share 0.32 0.35 0.66 0.56
Diluted net income per common share:        
Income per common share from continuing operations 0.32 0.32 0.65 0.51
Loss per common share from discontinued operations       (0.00)
Net income per common share $ 0.32 $ 0.32 $ 0.65 $ 0.51
Weighted average common shares outstanding:        
Basic 31,652,413 30,093,726 31,550,911 30,150,608
Diluted 32,221,038 32,969,944 32,032,300 32,869,555
Revenue Before Reimbursements [Member]        
Revenue:        
Total revenue $ 74,768 $ 72,997 $ 149,876 $ 136,407
Reimbursements [Member]        
Revenue:        
Total revenue 1,160 200 1,716 276
Cost of service:        
Total cost of service 1,160 200 1,716 276
Cost Before Reimbursements [Member]        
Cost of service:        
Total cost of service $ 44,701 $ 43,227 $ 92,034 $ 84,397