XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Net service revenues $ 139,254 $ 109,476
Cost of service revenues 101,680 81,543
Gross profit 37,574 27,933
General and administrative expenses 29,257 21,537
Depreciation and amortization 2,074 1,807
Total operating expenses 31,331 23,344
Operating income 6,243 4,589
Interest income (215) (2,322)
Interest expense 618 910
Total interest expense (income), net 403 (1,412)
Income before income taxes 5,840 6,001
Income tax expense 978 1,115
Net income $ 4,862 $ 4,886
Net income per common share    
Basic income per share $ 0.37 $ 0.42
Diluted income per share $ 0.36 $ 0.42
Weighted average number of common shares and potential common shares outstanding:    
Basic 12,995 11,502
Diluted 13,381 11,696