XML 71 R48.htm IDEA: XBRL DOCUMENT v3.20.4
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly financial information

    

First

    

Second

    

Third

    

Fourth

    

Total

Quarter

Quarter

Quarter

Quarter

Year

 

(in thousands, except per share data)

2020

 

  

 

  

 

  

 

  

 

  

Revenues

$

166,620

$

183,713

$

189,433

$

170,176

$

709,942

Gross profit

 

19,758

 

20,744

 

22,501

 

21,700

 

84,703

Operating income

 

4,365

 

4,084

 

13,085

 

5,052

 

26,586

Income before income taxes

 

3,100

 

3,008

 

12,106

 

3,982

 

22,196

Net income

 

2,723

 

2,028

 

11,803

 

3,666

 

20,220

Earnings per share:

 

  

 

  

 

  

 

  

 

Basic

$

0.09

$

0.07

$

0.39

$

0.12

$

0.67

Diluted

$

0.09

$

0.07

$

0.39

$

0.12

$

0.67

    

First

    

Second

    

Third

    

Fourth

    

Total

Quarter

Quarter

Quarter

Quarter

Year

 

(in thousands, except per share data)

2019

 

  

 

  

 

  

 

  

 

  

Revenues

$

143,105

$

165,985

$

199,507

$

199,793

$

708,390

Gross profit

 

9,082

 

14,977

 

20,893

 

19,089

 

64,041

Operating (loss) income

 

(6,177)

 

(423)

 

6,092

 

2,701

 

2,193

(Loss) income before income taxes

 

(7,331)

 

(1,773)

 

4,506

 

1,107

 

(3,491)

Net (loss) income

 

(7,924)

 

(1,633)

 

4,039

 

159

 

(5,359)

(Loss) earnings per share:

 

  

 

  

 

  

 

  

 

Basic

$

(0.27)

$

(0.06)

$

0.14

$

0.01

$

(0.18)

Diluted

$

(0.27)

$

(0.06)

$

0.14

$

0.01

$

(0.18)