XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenue $ 51,917 $ 34,461
Operating expenses:    
Direct contracting costs and reimbursed expenses 26,344 21,743
Salaries and related 18,261 10,590
Office and general 2,431 1,624
Marketing and promotion 955 376
Depreciation and amortization 324 110
Total operating expenses 48,315 34,443
Operating income 3,602 18
Non-operating income (expense):    
Interest income, net 2 10
Other income (expense), net (49) (53)
Income (loss) before income taxes 3,555 (25)
Provision for income taxes 536 178
Net income (loss) $ 3,019 $ (203)
Earnings (loss) per share:    
Basic (in dollars per share) $ 1.02 $ (0.07)
Diluted (in dollars per share) $ 0.97 $ (0.07)
Weighted-average shares outstanding:    
Basic (in shares) 2,967 2,891
Diluted (in shares) 3,117 2,891