10-Q Filing

HACKETT GROUP, INC. CIK: 1057379 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-065870`
Period End Date	20250331
Filing Date	20250507
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	hckt-20250328_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 158 Income Statement 58 Cash Flow Statement 122 Stockholders Equity 48 Comprehensive Income 12

Balance Sheet 158 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable and unbilled revenue, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.38M	USD	Point-in-time
Accounts receivable and unbilled revenue, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.38M	USD	Point-in-time
Accounts receivable and unbilled revenue, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.81M	USD	Point-in-time
Accounts receivable and unbilled revenue, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.81M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.25M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.25M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.25M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.25M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$16.37M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$16.37M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$9.18M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$9.18M	USD	Point-in-time
Accounts receivable and contract assets, net of allowance of $3,126 and $2,377 at March 28, 2025 and December 27, 2024, respectively	`AccountsReceivableAndContractAssetsNet`	$62.55M	USD	Point-in-time
Accounts receivable and contract assets, net of allowance of $3,126 and $2,377 at March 28, 2025 and December 27, 2024, respectively	`AccountsReceivableAndContractAssetsNet`	$62.55M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable and contract assets, net of allowance of $3,126 and $2,377 at March 28, 2025 and December 27, 2024, respectively	`AccountsReceivableAndContractAssetsNet`	$57.08M	USD	Point-in-time
Accounts receivable and contract assets, net of allowance of $3,126 and $2,377 at March 28, 2025 and December 27, 2024, respectively	`AccountsReceivableAndContractAssetsNet`	$57.08M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.27M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.27M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.35M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.35M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$75.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$75.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$20.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$20.87M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$20.34M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$20.34M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	61.03M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	61.03M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$350.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$350.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$367.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$367.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	61.40M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	61.40M	shares	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockCommonShares`	33.54M	shares	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockCommonShares`	33.54M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.31M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.31M	USD	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockCommonShares`	33.75M	shares	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockCommonShares`	33.75M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.17M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.17M	USD	Point-in-time
Goodwill	`Goodwill`	$89.78M	USD	Point-in-time
Goodwill	`Goodwill`	$89.78M	USD	Point-in-time
Goodwill	`Goodwill`	$90.22M	USD	Point-in-time
Goodwill	`Goodwill`	$90.22M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.14M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.14M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.74M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.74M	USD	Point-in-time
Total assets	`Assets`	$191.88M	USD	Point-in-time
Total assets	`Assets`	$191.88M	USD	Point-in-time
Total assets	`Assets`	$191.76M	USD	Point-in-time
Total assets	`Assets`	$191.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.50M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$23.84M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$23.84M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$30.79M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$30.79M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$14.92M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$14.92M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$11.12M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$11.12M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$12.10M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$12.10M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$2.35M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$2.35M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$3.75M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$3.75M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$965.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$965.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.16M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$53.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$53.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$47.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$47.19M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$8.46M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$8.46M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$10.43M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$10.43M	USD	Point-in-time
Long term debt, net	`LongTermDebtNoncurrent`	$17.75M	USD	Point-in-time
Long term debt, net	`LongTermDebtNoncurrent`	$17.75M	USD	Point-in-time
Long term debt, net	`LongTermDebtNoncurrent`	$12.73M	USD	Point-in-time
Long term debt, net	`LongTermDebtNoncurrent`	$12.73M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.97M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.97M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.98M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$77.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$77.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$76.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$76.30M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,250,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,250,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,250,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,250,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 125,000,000 shares authorized; 61,395,629 and 61,031,629 shares issued at March 28, 2025 and December 27, 2024, respectively	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock, $0.001 par value, 125,000,000 shares authorized; 61,395,629 and 61,031,629 shares issued at March 28, 2025 and December 27, 2024, respectively	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock, $0.001 par value, 125,000,000 shares authorized; 61,395,629 and 61,031,629 shares issued at March 28, 2025 and December 27, 2024, respectively	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock, $0.001 par value, 125,000,000 shares authorized; 61,395,629 and 61,031,629 shares issued at March 28, 2025 and December 27, 2024, respectively	`CommonStockValue`	$61.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$336.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$336.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$332.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$332.29M	USD	Point-in-time
Treasury stock, at cost, 33,746,041 and 33,540,472 shares March 28, 2025 and December 27, 2024, respectively	`TreasuryStockValue`	$281.02M	USD	Point-in-time
Treasury stock, at cost, 33,746,041 and 33,540,472 shares March 28, 2025 and December 27, 2024, respectively	`TreasuryStockValue`	$281.02M	USD	Point-in-time
Treasury stock, at cost, 33,746,041 and 33,540,472 shares March 28, 2025 and December 27, 2024, respectively	`TreasuryStockValue`	$287.22M	USD	Point-in-time
Treasury stock, at cost, 33,746,041 and 33,540,472 shares March 28, 2025 and December 27, 2024, respectively	`TreasuryStockValue`	$287.22M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$78.31M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$78.31M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$78.14M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$78.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.06M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.06M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.11M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.11M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$90.08M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$90.08M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$115.57M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$115.57M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$114.42M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$114.42M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$93.48M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$93.48M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$191.88M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$191.88M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$191.76M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$191.76M	USD	Point-in-time

Income Statement 58 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$77.86M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$77.86M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$77.19M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$77.19M	USD	1 Quarter
Total share based compensation	`ShareBasedCompensationIncludingAcquisitionRelatedNonCashStockBasedCompensationExpense`	$2.60M	USD	1 Quarter
Total share based compensation	`ShareBasedCompensationIncludingAcquisitionRelatedNonCashStockBasedCompensationExpense`	$2.60M	USD	1 Quarter
Total share based compensation	`ShareBasedCompensationIncludingAcquisitionRelatedNonCashStockBasedCompensationExpense`	$9.67M	USD	1 Quarter
Total share based compensation	`ShareBasedCompensationIncludingAcquisitionRelatedNonCashStockBasedCompensationExpense`	$9.67M	USD	1 Quarter
Total cost of service	`CostOfGoodsAndServicesSold`	$50.01M	USD	1 Quarter
Total cost of service	`CostOfGoodsAndServicesSold`	$50.01M	USD	1 Quarter
Total cost of service	`CostOfGoodsAndServicesSold`	$47.23M	USD	1 Quarter
Total cost of service	`CostOfGoodsAndServicesSold`	$47.23M	USD	1 Quarter
Selling, general and administrative costs (includes $4,744 and $1,206 of stock compensation expense in the three months ended March 28, 2025 and March 29, 2024, respectively)	`SellingGeneralAndAdministrativeExpense`	$23.45M	USD	1 Quarter
Selling, general and administrative costs (includes $4,744 and $1,206 of stock compensation expense in the three months ended March 28, 2025 and March 29, 2024, respectively)	`SellingGeneralAndAdministrativeExpense`	$23.45M	USD	1 Quarter
Selling, general and administrative costs (includes $4,744 and $1,206 of stock compensation expense in the three months ended March 28, 2025 and March 29, 2024, respectively)	`SellingGeneralAndAdministrativeExpense`	$18.33M	USD	1 Quarter
Selling, general and administrative costs (includes $4,744 and $1,206 of stock compensation expense in the three months ended March 28, 2025 and March 29, 2024, respectively)	`SellingGeneralAndAdministrativeExpense`	$18.33M	USD	1 Quarter
Legal settlement and related costs	`LitigationSettlementExpense`	$102.00K	USD	1 Quarter
Legal settlement and related costs	`LitigationSettlementExpense`	$102.00K	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$73.46M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$73.46M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$65.66M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$65.66M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$4.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$4.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$11.53M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$11.53M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$202.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$202.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$472.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$472.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.05M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.06M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.06M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.32M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.14M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.14M	USD	1 Quarter
Income per common share	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Income per common share	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Income per common share	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Income per common share	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	27.59M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	27.59M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	27.42M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	27.42M	shares	1 Quarter
Income per common share	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Income per common share	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Income per common share	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Income per common share	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Weighted average common and common equivalent shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.38M	shares	1 Quarter
Weighted average common and common equivalent shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.38M	shares	1 Quarter
Weighted average common and common equivalent shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.68M	shares	1 Quarter
Weighted average common and common equivalent shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.68M	shares	1 Quarter

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$8.73M	USD	1 Quarter
Net income	`ProfitLoss`	$8.73M	USD	1 Quarter
Net income	`ProfitLoss`	$3.14M	USD	1 Quarter
Net income	`ProfitLoss`	$3.14M	USD	1 Quarter
Depreciation expense	`Depreciation`	$1.02M	USD	1 Quarter
Depreciation expense	`Depreciation`	$1.02M	USD	1 Quarter
Depreciation expense	`Depreciation`	$942.00K	USD	1 Quarter
Depreciation expense	`Depreciation`	$942.00K	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$145.00K	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$145.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$18.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$18.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$22.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$22.00K	USD	1 Quarter
Non-cash stock based compensation expense	`ShareBasedCompensationIncludingAcquisitionRelatedNonCashStockBasedCompensationExpense`	$2.60M	USD	1 Quarter
Non-cash stock based compensation expense	`ShareBasedCompensationIncludingAcquisitionRelatedNonCashStockBasedCompensationExpense`	$2.60M	USD	1 Quarter
Non-cash stock based compensation expense	`ShareBasedCompensationIncludingAcquisitionRelatedNonCashStockBasedCompensationExpense`	$9.67M	USD	1 Quarter
Non-cash stock based compensation expense	`ShareBasedCompensationIncludingAcquisitionRelatedNonCashStockBasedCompensationExpense`	$9.67M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$88.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$88.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$166.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$166.00K	USD	1 Quarter
Loss on foreign currency translation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-77.00K	USD	1 Quarter
Loss on foreign currency translation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-77.00K	USD	1 Quarter
Loss on foreign currency translation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-182.00K	USD	1 Quarter
Loss on foreign currency translation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-182.00K	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.99M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.99M	USD	1 Quarter
Increase in accounts receivable and contract assets	`IncreaseDecreaseInAccountsReceivablesAndContractAssets`	$5.68M	USD	1 Quarter
Increase in accounts receivable and contract assets	`IncreaseDecreaseInAccountsReceivablesAndContractAssets`	$5.68M	USD	1 Quarter
Increase in accounts receivable and contract assets	`IncreaseDecreaseInAccountsReceivablesAndContractAssets`	$5.93M	USD	1 Quarter
Increase in accounts receivable and contract assets	`IncreaseDecreaseInAccountsReceivablesAndContractAssets`	$5.93M	USD	1 Quarter
Increase in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$778.00K	USD	1 Quarter
Increase in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$778.00K	USD	1 Quarter
Increase in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$162.00K	USD	1 Quarter
Increase in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$162.00K	USD	1 Quarter
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.34M	USD	1 Quarter
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.34M	USD	1 Quarter
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.59M	USD	1 Quarter
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.59M	USD	1 Quarter
Decrease in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-6.50M	USD	1 Quarter
Decrease in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-6.50M	USD	1 Quarter
Decrease in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-7.18M	USD	1 Quarter
Decrease in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-7.18M	USD	1 Quarter
Increase in contract liabilities	`IncreaseDecreaseInContractLiabilities`	$-3.80M	USD	1 Quarter
Increase in contract liabilities	`IncreaseDecreaseInContractLiabilities`	$-3.80M	USD	1 Quarter
Increase in contract liabilities	`IncreaseDecreaseInContractLiabilities`	$-2.87M	USD	1 Quarter
Increase in contract liabilities	`IncreaseDecreaseInContractLiabilities`	$-2.87M	USD	1 Quarter
(Decrease) increase in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.40M	USD	1 Quarter
(Decrease) increase in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.40M	USD	1 Quarter
(Decrease) increase in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$83.00K	USD	1 Quarter
(Decrease) increase in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$83.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.79M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.79M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.19M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.19M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.54M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.54M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$948.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$948.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.54M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.54M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-948.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-948.00K	USD	1 Quarter
Debt proceeds	`ProceedsFromIssuanceOfDebt`	$5.00M	USD	1 Quarter
Debt proceeds	`ProceedsFromIssuanceOfDebt`	$5.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermDebt`	$2.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermDebt`	$2.00M	USD	1 Quarter
Taxes paid to satisfy employee withholding tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.52M	USD	1 Quarter
Taxes paid to satisfy employee withholding tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.52M	USD	1 Quarter
Taxes paid to satisfy employee withholding tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.78M	USD	1 Quarter
Taxes paid to satisfy employee withholding tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.78M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$3.02M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$3.02M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$3.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$3.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.05M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.05M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.20M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.20M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.83M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.83M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.74M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.74M	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-10.00K	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-10.00K	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-92.00K	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-92.00K	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.00M	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.00M	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.19M	USD	1 Quarter
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.19M	USD	1 Quarter
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.37M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.37M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.96M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.96M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.96M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.96M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.18M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.18M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.37M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.37M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.96M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.96M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.96M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.96M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.18M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.18M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$345.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$345.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$114.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$114.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$596.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$596.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$222.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$222.00K	USD	1 Quarter
Dividend declared during the quarter and paid the following quarter	`NonCashDividendsDeclaredAndUnpaid`	$3.04M	USD	1 Quarter
Dividend declared during the quarter and paid the following quarter	`NonCashDividendsDeclaredAndUnpaid`	$3.04M	USD	1 Quarter
Dividend declared during the quarter and paid the following quarter	`NonCashDividendsDeclaredAndUnpaid`	$3.32M	USD	1 Quarter
Dividend declared during the quarter and paid the following quarter	`NonCashDividendsDeclaredAndUnpaid`	$3.32M	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$90.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$90.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$115.57M	USD	Point-in-time
Balance	`StockholdersEquity`	$115.57M	USD	Point-in-time
Balance	`StockholdersEquity`	$114.42M	USD	Point-in-time
Balance	`StockholdersEquity`	$114.42M	USD	Point-in-time
Balance	`StockholdersEquity`	$93.48M	USD	Point-in-time
Balance	`StockholdersEquity`	$93.48M	USD	Point-in-time
Treasury Stock, Balance, Shares	`TreasuryStockCommonShares`	33.54M	shares	Point-in-time
Treasury Stock, Balance, Shares	`TreasuryStockCommonShares`	33.54M	shares	Point-in-time
Treasury Stock, Balance, Shares	`TreasuryStockCommonShares`	33.75M	shares	Point-in-time
Treasury Stock, Balance, Shares	`TreasuryStockCommonShares`	33.75M	shares	Point-in-time
Issuance of common stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.78M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.78M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.52M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.52M	USD	1 Quarter
Treasury stock purchased, net of costs	`TreasuryStockValueAcquiredCostMethod`	$6.20M	USD	1 Quarter
Treasury stock purchased, net of costs	`TreasuryStockValueAcquiredCostMethod`	$6.20M	USD	1 Quarter
Treasury stock purchased, net of costs	`TreasuryStockValueAcquiredCostMethod`	$1.05M	USD	1 Quarter
Treasury stock purchased, net of costs	`TreasuryStockValueAcquiredCostMethod`	$1.05M	USD	1 Quarter
Amortization of restricted stock units and common stock subject to vesting requirements	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$2.87M	USD	1 Quarter
Amortization of restricted stock units and common stock subject to vesting requirements	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$2.87M	USD	1 Quarter
Amortization of restricted stock units and common stock subject to vesting requirements	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$9.79M	USD	1 Quarter
Amortization of restricted stock units and common stock subject to vesting requirements	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$9.79M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$3.04M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$3.04M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$3.32M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$3.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.14M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.14M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-331.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-331.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$952.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$952.00K	USD	1 Quarter
Balance	`StockholdersEquity`	$90.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$90.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$115.57M	USD	Point-in-time
Balance	`StockholdersEquity`	$115.57M	USD	Point-in-time
Balance	`StockholdersEquity`	$114.42M	USD	Point-in-time
Balance	`StockholdersEquity`	$114.42M	USD	Point-in-time
Balance	`StockholdersEquity`	$93.48M	USD	Point-in-time
Balance	`StockholdersEquity`	$93.48M	USD	Point-in-time
Treasury Stock, Ending Balance, Shares	`TreasuryStockCommonShares`	33.54M	shares	Point-in-time
Treasury Stock, Ending Balance, Shares	`TreasuryStockCommonShares`	33.54M	shares	Point-in-time
Treasury Stock, Ending Balance, Shares	`TreasuryStockCommonShares`	33.75M	shares	Point-in-time
Treasury Stock, Ending Balance, Shares	`TreasuryStockCommonShares`	33.75M	shares	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$8.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.14M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.14M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-331.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-331.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$952.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$952.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$8.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$8.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.09M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.09M	USD	1 Quarter

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