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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
OPERATING ACTIVITIES    
Net income (loss) $ 141 $ (6,296)
Reconciliation of net loss to net cash provided by operating activities:    
Depreciation expense 757 367
Amortization expense - intangible assets 103 73
Amortization expense - long-term payable 64 63
Equity in losses (earnings) of unconsolidated affiliates 21  
Agent growth incentive stock compensation expense 3,519 3,669
Stock option expense 1,073 1,215
Agent equity stock compensation expense 8,794 6,210
Changes in operating assets and liabilities:    
Accounts receivable (6,433) (12,264)
Prepaids and other assets (476) 112
Customer deposits 3,219 1,676
Accounts payable 1,336 45
Accrued expenses 5,371 11,787
NET CASH PROVIDED BY OPERATING ACTIVITIES 17,489 6,657
INVESTING ACTIVITIES    
Purchases of property, plant and equipment (1,355) (828)
Acquisition of businesses, net of cash acquired   (500)
NET CASH USED IN INVESTING ACTIVITIES (1,355) (1,328)
FINANCING ACTIVITIES    
Repurchase of common stock (10,305) (3,647)
Proceeds from exercise of options 1,828 216
Transactions with noncontrolling interests 87  
NET CASH USED IN FINANCING ACTIVITIES (8,390) (3,431)
Effect of changes in exchange rates on cash, cash equivalents and restricted cash (710) 27
Net change in cash, cash equivalents and restricted cash 7,034 1,925
Cash, cash equivalents and restricted cash, beginning balance 47,074 23,041
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END BALANCE 54,108 24,966
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:    
Cash paid for interest   18
Cash paid for income taxes 30 100
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Lease liabilities arising from obtaining right-of-use assets   318
Termination of lease liabilities 43  
Fixed asset purchases in accounts payable $ 109 $ 46