10-Q Filing

MARCHEX INC CIK: 1224133 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-120081`
Period End Date	20240930
Filing Date	20241101
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	mchx-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 114 Cash Flow Statement 94 Stockholders Equity 68

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	137.50M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	137.50M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	137.50M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	137.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.61M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.39M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.39M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.76M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.76M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.97M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$21.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$21.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.81M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.07M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.07M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.40M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$1.21M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$1.21M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$1.48M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$1.48M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$1.28M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$1.28M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$1.63M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$1.63M	USD	Point-in-time
Goodwill	`Goodwill`	$17.56M	USD	Point-in-time
Goodwill	`Goodwill`	$17.56M	USD	Point-in-time
Goodwill	`Goodwill`	$17.56M	USD	Point-in-time
Goodwill	`Goodwill`	$17.56M	USD	Point-in-time
Intangible assets from acquisitions, net	`IntangibleAssetsNetExcludingGoodwill`	$602.00K	USD	Point-in-time
Intangible assets from acquisitions, net	`IntangibleAssetsNetExcludingGoodwill`	$602.00K	USD	Point-in-time
Intangible assets from acquisitions, net	`IntangibleAssetsNetExcludingGoodwill`	$151.00K	USD	Point-in-time
Intangible assets from acquisitions, net	`IntangibleAssetsNetExcludingGoodwill`	$151.00K	USD	Point-in-time
Total assets	`Assets`	$44.08M	USD	Point-in-time
Total assets	`Assets`	$44.08M	USD	Point-in-time
Total assets	`Assets`	$47.48M	USD	Point-in-time
Total assets	`Assets`	$47.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.20M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$3.29M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$3.29M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$2.64M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$2.64M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.46M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.46M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.22M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.22M	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$859.00K	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$859.00K	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$1.21M	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$1.21M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$462.00K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$462.00K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$499.00K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$499.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.66M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$289.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$289.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$249.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$249.00K	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$421.00K	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$421.00K	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$170.00K	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$170.00K	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.22M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.22M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$837.00K	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$837.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$9.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.61M	USD	Point-in-time
Commitments and contingencies - See Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - See Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - See Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - See Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$357.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$357.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$356.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$356.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-324.27M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-324.27M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-321.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-321.23M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$40.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$40.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$38.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$38.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$44.11M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$44.11M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$37.27M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$37.27M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$35.87M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$35.87M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$44.08M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$44.08M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$47.48M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$47.48M	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$37.52M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$37.52M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.78M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.78M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.20M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.20M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.55M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.55M	USD	1 Quarter
Service costs	`CostOfGoodsAndServicesSold`	$15.90M	USD	3 Qtrs
Service costs	`CostOfGoodsAndServicesSold`	$15.90M	USD	3 Qtrs
Service costs	`CostOfGoodsAndServicesSold`	$5.06M	USD	1 Quarter
Service costs	`CostOfGoodsAndServicesSold`	$5.06M	USD	1 Quarter
Service costs	`CostOfGoodsAndServicesSold`	$12.79M	USD	3 Qtrs
Service costs	`CostOfGoodsAndServicesSold`	$12.79M	USD	3 Qtrs
Service costs	`CostOfGoodsAndServicesSold`	$4.22M	USD	1 Quarter
Service costs	`CostOfGoodsAndServicesSold`	$4.22M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$3.22M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$3.22M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$8.92M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$8.92M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$8.75M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$8.75M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$9.57M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$9.57M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$3.11M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$3.11M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$3.94M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$3.94M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$12.20M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$12.20M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.25M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.25M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.49M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.49M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.41M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.41M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.67M	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$1.59M	USD	3 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$1.59M	USD	3 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$531.00K	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$531.00K	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$452.00K	USD	3 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$452.00K	USD	3 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$151.00K	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$151.00K	USD	1 Quarter
Acquisition and disposition related costs	`BusinessCombinationAcquisitionAndDispositionRelatedCostBenefit`	$12.00K	USD	3 Qtrs
Acquisition and disposition related costs	`BusinessCombinationAcquisitionAndDispositionRelatedCostBenefit`	$12.00K	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$14.10M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$14.10M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$46.04M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$46.04M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$13.38M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$13.38M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$39.06M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$39.06M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.32M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.32M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-825.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-825.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.86M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.86M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-8.52M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-8.52M	USD	3 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-90.00K	USD	3 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-90.00K	USD	3 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-218.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-218.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-192.00K	USD	3 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-192.00K	USD	3 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$19.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$19.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.71M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.71M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-806.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-806.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.95M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.95M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.54M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.54M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$53.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$53.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$87.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$87.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$9.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$9.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$25.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$25.00K	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.55M	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.55M	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.77M	USD	3 Qtrs
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.77M	USD	3 Qtrs
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-831.00K	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-831.00K	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.04M	USD	3 Qtrs
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.04M	USD	3 Qtrs
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.07	USD	3 Qtrs
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.07	USD	3 Qtrs
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.21	USD	3 Qtrs
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.21	USD	3 Qtrs
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.21	USD	3 Qtrs
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.21	USD	3 Qtrs
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.07	USD	3 Qtrs
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.07	USD	3 Qtrs
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net loss applicable to common stockholders	`ProfitLoss`	$-3.04M	USD	3 Qtrs
Net loss applicable to common stockholders	`ProfitLoss`	$-3.04M	USD	3 Qtrs
Net loss applicable to common stockholders	`ProfitLoss`	$-8.77M	USD	3 Qtrs
Net loss applicable to common stockholders	`ProfitLoss`	$-8.77M	USD	3 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$1.87M	USD	3 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$1.87M	USD	3 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$3.13M	USD	3 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$3.13M	USD	3 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-135.00K	USD	3 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-135.00K	USD	3 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$209.00K	USD	3 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$209.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.00K	USD	3 Qtrs
Loss on the disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-192.00K	USD	3 Qtrs
Loss on the disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-192.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.28M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.28M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.91M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.91M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-53.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-53.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$231.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$231.00K	USD	3 Qtrs
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$276.00K	USD	3 Qtrs
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$276.00K	USD	3 Qtrs
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-102.00K	USD	3 Qtrs
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-102.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-767.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-767.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-860.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-860.00K	USD	3 Qtrs
Accrued compensation, other accrued, and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-712.00K	USD	3 Qtrs
Accrued compensation, other accrued, and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-712.00K	USD	3 Qtrs
Accrued compensation, other accrued, and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.56M	USD	3 Qtrs
Accrued compensation, other accrued, and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.56M	USD	3 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$-170.00K	USD	3 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$-170.00K	USD	3 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$-355.00K	USD	3 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$-355.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.15M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.15M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.98M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.98M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$524.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$524.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$264.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$264.00K	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$66.00K	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$66.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-458.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-458.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.00K	USD	3 Qtrs
Proceeds from exercises of stock options, issuance and vesting of restricted stock and employee stock purchase plan, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$22.00K	USD	3 Qtrs
Proceeds from exercises of stock options, issuance and vesting of restricted stock and employee stock purchase plan, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$22.00K	USD	3 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$172.00K	USD	3 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$172.00K	USD	3 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$286.00K	USD	3 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$286.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-286.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-286.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-150.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-150.00K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.76M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.76M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.53M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.53M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.08M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.08M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.72M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.72M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.47M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.47M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.72M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.72M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.47M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.47M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$70.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$70.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$65.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$65.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$90.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$90.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$96.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$96.00K	USD	3 Qtrs
Non-cash purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$434.00K	USD	3 Qtrs
Non-cash purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$434.00K	USD	3 Qtrs

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$34.53M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.53M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.12M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.12M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$40.45M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$40.45M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$38.41M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$38.41M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.85M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.85M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$44.11M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$44.11M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$37.27M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$37.27M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.00K	USD	1 Quarter
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.00K	USD	1 Quarter
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00K	USD	1 Quarter
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00K	USD	1 Quarter
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.00K	USD	1 Quarter
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.00K	USD	1 Quarter
Retirements of treasury stock	`TreasuryStockRetiredCostMethodAmount`	$1.00K	USD	1 Quarter
Retirements of treasury stock	`TreasuryStockRetiredCostMethodAmount`	$1.00K	USD	1 Quarter
Retirements of treasury stock	`TreasuryStockRetiredCostMethodAmount`	$1.00K	USD	1 Quarter
Retirements of treasury stock	`TreasuryStockRetiredCostMethodAmount`	$1.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$411.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$411.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$433.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$433.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$799.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$799.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$407.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$407.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$437.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$437.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$701.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$701.00K	USD	1 Quarter
Class B common stock issuance correction from prior deferred issuance from acquisition	`StockIssuedDuringPeriodValueCorrectionFromPriorDeferredIssuanceFromAcquisition`	$1.00K	USD	1 Quarter
Class B common stock issuance correction from prior deferred issuance from acquisition	`StockIssuedDuringPeriodValueCorrectionFromPriorDeferredIssuanceFromAcquisition`	$1.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.55M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.74M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.74M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.45M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.45M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-831.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-831.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-756.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-756.00K	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$34.53M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.53M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.12M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.12M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$40.45M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$40.45M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$38.41M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$38.41M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.85M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.85M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$44.11M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$44.11M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$37.27M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$37.27M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.