XML 102 R86.htm IDEA: XBRL DOCUMENT v3.19.1
Selected Quarterly Financial Data - Statements of Income (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Condensed Financial Statements, Captions [Line Items]                        
Total revenues $ 115,065 $ 113,971 $ 116,508 $ 126,640 $ 118,080 $ 114,846 $ 117,132 $ 126,037   $ 472,184 $ 476,095 $ 355,561
Operating expenses:                        
Cost of revenues (excluding amortization of internal use software) 39,533 33,886 36,143 45,242 43,223 39,031 43,319 48,088   154,804 173,661 129,046
Technology and development, sales and marketing, general and administrative, and employee termination and other charges 59,802 61,454 53,664 56,620 49,547 50,365 48,619 45,581        
Amortization and impairment 10,772 10,502 10,191 9,991 9,858 9,402 9,393 9,237 $ 3,700 41,456 37,890 37,175
Total operating expenses 110,107 105,842 99,998 111,853 102,628 98,798 101,331 102,906   427,800 405,663 329,494
Income from operations 4,958 8,129 16,510 14,787 15,452 16,048 15,801 23,131   44,384 70,432 26,067
Other, net (1,317) (1,071) (965) (916) (1,443) (1,749) (1,680) (1,590)        
Income before income taxes 3,641 7,058 15,545 13,871 14,009 14,299 14,121 21,541   40,115 63,970 24,831
Income tax (provision) benefit (1,738) (4,934) (4,621) (2,852) (5,020) (5,236) 6,157 (5,484)   (14,145) (9,583) (8,929)
Net income $ 1,903 $ 2,124 $ 10,924 $ 11,019 $ 8,989 $ 9,063 $ 20,278 $ 16,057   $ 25,970 $ 54,387 $ 15,902
Net income per share:                        
Basic (in dollars per share) $ 0.05 $ 0.05 $ 0.27 $ 0.28 $ 0.23 $ 0.23 $ 0.54 $ 0.43   $ 0.65 $ 1.41 $ 0.44
Diluted (in dollars per share) $ 0.05 $ 0.05 $ 0.27 $ 0.27 $ 0.23 $ 0.23 $ 0.53 $ 0.42   $ 0.64 $ 1.38 $ 0.43
Shares used in computing net income per share:                        
Basic (in shares) 39,853 39,853 39,853 39,823 38,447 39,641 37,419 37,025   39,846 38,447 36,404
Diluted (in shares) 40,340 40,492 40,412 40,480 39,415 40,264 38,613 38,441   40,434 39,415 37,210
Healthcare                        
Condensed Financial Statements, Captions [Line Items]                        
Total revenues $ 65,376 $ 66,125 $ 68,104 $ 75,256 $ 66,046 $ 65,893 $ 68,202 $ 74,674   $ 274,861 $ 274,815 $ 195,108
COBRA                        
Condensed Financial Statements, Captions [Line Items]                        
Total revenues 26,045 25,081 26,200 28,835 29,142 26,897 27,018 28,550   106,161 111,607 73,765
Commuter                        
Condensed Financial Statements, Captions [Line Items]                        
Total revenues 19,426 18,785 18,847 18,878 18,508 17,987 17,836 18,543   75,936 72,874 70,215
Other                        
Condensed Financial Statements, Captions [Line Items]                        
Total revenues $ 4,218 $ 3,980 $ 3,357 $ 3,671 $ 4,384 $ 4,069 $ 4,076 $ 4,270   $ 15,226 $ 16,799 $ 16,473