10-K Filing

MARCHEX INC CIK: 1224133 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001193125-12-110077`
Period End Date	20111231
Filing Date	20120312
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	mchx-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 57 Income Statement 70 Cash Flow Statement 115 Stockholders Equity 37

Balance Sheet 57 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.64M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.44M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$30.64M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$20.21M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.61M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.57M	USD	Point-in-time
Refundable taxes	`IncomeTaxesReceivable`	$3.25M	USD	Point-in-time
Refundable taxes	`IncomeTaxesReceivable`	$193.00K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$2.75M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$869.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$74.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$65.23M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.19M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.71M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$50.77M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$46.31M	USD	Point-in-time
Intangible and other assets, net	`OtherAssets`	$2.19M	USD	Point-in-time
Intangible and other assets, net	`OtherAssets`	$2.07M	USD	Point-in-time
Goodwill	`Goodwill`	$82.64M	USD	Point-in-time
Goodwill	`Goodwill`	$35.34M	USD	Point-in-time
Intangible assets from acquisitions, net	`AcquiredFiniteLivedIntangibleAssetAmount`	$1.58M	USD	Point-in-time
Intangible assets from acquisitions, net	`AcquiredFiniteLivedIntangibleAssetAmount`	$8.09M	USD	Point-in-time
Total assets	`Assets`	$220.06M	USD	Point-in-time
Total assets	`Assets`	$159.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.90M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$5.11M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$8.43M	USD	Point-in-time
Deferred acquisition payments	`DeferredAcquisitionPaymentsCurrent`	$35.21M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$1.93M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$1.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.92M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$58.47M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.08M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$61.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$20.00M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Treasury stock: 223 and 157 shares of Class B stock at December 31, 2010 and 2011, respectively	`TreasuryStockValue`	$1.07M	USD	Point-in-time
Treasury stock: 223 and 157 shares of Class B stock at December 31, 2010 and 2011, respectively	`TreasuryStockValue`	$1.36M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$281.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$297.46M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-140.73M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-137.77M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$139.69M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$141.43M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$149.31M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$159.01M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$220.06M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$159.69M	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Service costs	`AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts`	$5.45M	USD	Annual
Service costs	`AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts`	$4.51M	USD	Annual
Service costs	`AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts`	$2.73M	USD	Annual
Sales and marketing	`AmortizationOfIntangibleAssetsFromAcquisitionsSalesAndMarketing`	$897.00K	USD	Annual
General and administrative	`AmortizationOfIntangibleAssetsFromAcquisitionsGeneralAndAdministrative`	$45.00K	USD	Annual
General and administrative	`AmortizationOfIntangibleAssetsFromAcquisitionsGeneralAndAdministrative`	$43.00K	USD	Annual
Total	`AmortizationOfIntangibleAssetsFromAcquisitions`	$2.73M	USD	Annual
Total	`AmortizationOfIntangibleAssetsFromAcquisitions`	$5.49M	USD	Annual
Total	`AmortizationOfIntangibleAssetsFromAcquisitions`	$5.46M	USD	Annual
Revenue	`Revenues`	$93.26M	USD	Annual
Revenue	`Revenues`	$97.57M	USD	Annual
Revenue	`Revenues`	$146.73M	USD	Annual
Service costs	`CostOfServices`	$81.83M	USD	Annual
Service costs	`CostOfServices`	$57.56M	USD	Annual
Service costs	`CostOfServices`	$47.63M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$13.53M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$15.43M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$17.89M	USD	Annual
Product development	`ResearchAndDevelopmentExpense`	$16.80M	USD	Annual
Product development	`ResearchAndDevelopmentExpense`	$22.79M	USD	Annual
Product development	`ResearchAndDevelopmentExpense`	$14.48M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$16.05M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$17.51M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$22.71M	USD	Annual
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$5.49M	USD	Annual
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$5.46M	USD	Annual
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$2.73M	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.89M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$150.12M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$108.13M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$101.54M	USD	Annual
Gain on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$4.71M	USD	Annual
Gain on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$9.42M	USD	Annual
Gain on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$6.77M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-3.79M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$6.03M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-3.57M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$60.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$76.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$141.00K	USD	Annual
Interest and line of credit expense	`InterestAndDebtExpense`	$604.00K	USD	Annual
Interest and line of credit expense	`InterestAndDebtExpense`	$99.00K	USD	Annual
Interest and line of credit expense	`InterestAndDebtExpense`	$107.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$22.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$160.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$5.00K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-17.00K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$129.00K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-458.00K	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.66M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.57M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.59M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.61M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.52M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-617.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-2.06M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.96M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-3.04M	USD	Annual
Dividends paid to participating securities	`DividendsPaidToParticipatingSecurities`	$259.00K	USD	Annual
Dividends paid to participating securities	`DividendsPaidToParticipatingSecurities`	$199.00K	USD	Annual
Dividends paid to participating securities	`DividendsPaidToParticipatingSecurities`	$187.00K	USD	Annual
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.24M	USD	Annual
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.70M	USD	Annual
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.25M	USD	Annual
Basic and diluted net income (loss) per share applicable to Class A and Class B common stockholders	`EarningsPerShareBasicAndDiluted`	$-0.07	USD	Annual
Basic and diluted net income (loss) per share applicable to Class A and Class B common stockholders	`EarningsPerShareBasicAndDiluted`	$-0.10	USD	Annual
Basic and diluted net income (loss) per share applicable to Class A and Class B common stockholders	`EarningsPerShareBasicAndDiluted`	$0.08	USD	Annual
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.08	USD	Annual
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.08	USD	Annual
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.08	USD	Annual

Cash Flow Statement 115 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-2.06M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.96M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-3.04M	USD	Annual
Amortization and depreciation	`DepreciationAndAmortization`	$9.47M	USD	Annual
Amortization and depreciation	`DepreciationAndAmortization`	$7.69M	USD	Annual
Amortization and depreciation	`DepreciationAndAmortization`	$11.70M	USD	Annual
Accretion of interest expense	`AccretionExpense`	$519.00K	USD	Annual
Acquisition related costs	`OtherNoncashExpense`	$372.00K	USD	Annual
Leasehold improvement incentive	`IncreaseDecreaseInOtherReceivables`	$-204.00K	USD	Annual
Leasehold improvement incentive	`IncreaseDecreaseInOtherReceivables`	$-779.00K	USD	Annual
Gain on sales of fixed assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$9.00K	USD	Annual
Gain on sales of fixed assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$4.00K	USD	Annual
Gain on sales of fixed assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$2.00K	USD	Annual
Gain on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$4.71M	USD	Annual
Gain on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$9.42M	USD	Annual
Gain on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$6.77M	USD	Annual
Allowance for doubtful accounts and advertiser credits	`AllowanceForDoubtfulAccountsAndAdvertiserCredits`	$975.00K	USD	Annual
Allowance for doubtful accounts and advertiser credits	`AllowanceForDoubtfulAccountsAndAdvertiserCredits`	$1.20M	USD	Annual
Allowance for doubtful accounts and advertiser credits	`AllowanceForDoubtfulAccountsAndAdvertiserCredits`	$1.35M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.83M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$15.14M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.60M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.90M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.23M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.00M	USD	Annual
Excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.03M	USD	Annual
Excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$36.00K	USD	Annual
Excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$69.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-5.97M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$6.96M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$6.78M	USD	Annual
Refundable taxes, net	`IncreaseDecreaseInIncomeTaxesReceivable`	$3.68M	USD	Annual
Refundable taxes, net	`IncreaseDecreaseInIncomeTaxesReceivable`	$-4.01M	USD	Annual
Refundable taxes, net	`IncreaseDecreaseInIncomeTaxesReceivable`	$-1.63M	USD	Annual
Prepaid expenses, other current assets and restricted cash	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$988.00K	USD	Annual
Prepaid expenses, other current assets and restricted cash	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.62M	USD	Annual
Prepaid expenses, other current assets and restricted cash	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-327.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.54M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.49M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.66M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.20M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-320.00K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.27M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-236.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$210.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-307.00K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$860.00K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$185.00K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$29.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.39M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.78M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.15M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.97M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.38M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.44M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.80M	USD	Annual
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00K	USD	Annual
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.00K	USD	Annual
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.00K	USD	Annual
Proceeds from sales of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	$9.47M	USD	Annual
Proceeds from sales of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	$4.92M	USD	Annual
Proceeds from sales of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	$6.78M	USD	Annual
Purchases of intangibles and changes in other non-current assets	`PaymentsToAcquireIntangibleAssets`	$12.00K	USD	Annual
Purchases of intangibles and changes in other non-current assets	`PaymentsToAcquireIntangibleAssets`	$103.00K	USD	Annual
Purchases of intangibles and changes in other non-current assets	`PaymentsToAcquireIntangibleAssets`	$116.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.22M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.54M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.39M	USD	Annual
Capital lease obligation principal payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$39.00K	USD	Annual
Capital lease obligation principal payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$6.00K	USD	Annual
Excess tax benefit related to stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$69.00K	USD	Annual
Excess tax benefit related to stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.03M	USD	Annual
Excess tax benefit related to stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$36.00K	USD	Annual
Repurchase of Class B common stock for treasury stock	`PaymentsForRepurchaseOfCommonStock`	$6.16M	USD	Annual
Repurchase of Class B common stock for treasury stock	`PaymentsForRepurchaseOfCommonStock`	$10.72M	USD	Annual
Repurchase of Class B common stock for treasury stock	`PaymentsForRepurchaseOfCommonStock`	$6.53M	USD	Annual
Common stock dividends payments	`PaymentsOfDividendsCommonStock`	$2.94M	USD	Annual
Common stock dividends payments	`PaymentsOfDividendsCommonStock`	$2.90M	USD	Annual
Common stock dividends payments	`PaymentsOfDividendsCommonStock`	$2.82M	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$372.00K	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$80.00K	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.75M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$26.00K	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$17.00K	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$39.00K	USD	Annual
Proceeds from issuance of restricted stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$12.00K	USD	Annual
Proceeds from issuance of restricted stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$10.00K	USD	Annual
Proceeds from issuance of restricted stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$10.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.46M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.28M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.92M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$115.00K	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.22M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.69M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.33M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$27.42M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$33.64M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.44M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.33M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$27.42M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$33.64M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.44M	USD	Point-in-time
Cash received during the period for income taxes, net of payments	`IncomeTaxesPaidNet`	$-4.34M	USD	Annual
Cash received during the period for income taxes, net of payments	`IncomeTaxesPaidNet`	$-2.11M	USD	Annual
Cash received during the period for income taxes, net of payments	`IncomeTaxesPaidNet`	$-2.99M	USD	Annual
Cash paid (received) during the period for interest, net	`InterestPaid`	$-77.00K	USD	Annual
Cash paid (received) during the period for interest, net	`InterestPaid`	$63.00K	USD	Annual
Cash paid (received) during the period for interest, net	`InterestPaid`	$-69.00K	USD	Annual
Fair value of Class B common stock issued in connection with acquisition	`IssuanceOfStockInConnectionWithAcquisition`	$7.60M	USD	Annual
Deferred payments related to acquisition	`DeferredPaymentsRelatedToAcquisition`	$34.70M	USD	Annual
Property and equipment acquired in accounts payable and accrued expenses	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$54.00K	USD	Annual
Property and equipment acquired in accounts payable and accrued expenses	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$121.00K	USD	Annual
Property and equipment acquired in accounts payable and accrued expenses	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$801.00K	USD	Annual
Leasehold improvement incentive recorded in other current assets and other non-current liabilities	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$211.00K	USD	Annual
Leasehold improvement incentive recorded in other current assets and other non-current liabilities	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$779.00K	USD	Annual

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$139.69M	USD	Point-in-time
Balances	`StockholdersEquity`	$141.43M	USD	Point-in-time
Balances	`StockholdersEquity`	$149.31M	USD	Point-in-time
Balances	`StockholdersEquity`	$159.01M	USD	Point-in-time
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.76M	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$81.00K	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$372.00K	USD	Annual
Income tax benefit (shortfall) of option exercises and restricted stock vesting, net	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$537.00K	USD	Annual
Income tax benefit (shortfall) of option exercises and restricted stock vesting, net	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$-913.00K	USD	Annual
Income tax benefit (shortfall) of option exercises and restricted stock vesting, net	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$1.84M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$17.00K	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$26.00K	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$39.00K	USD	Annual
Issuance of common stock in connection with acquisition	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.60M	USD	Annual
Issuance of restricted stock to employees	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$12.00K	USD	Annual
Issuance of restricted stock to employees	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$11.00K	USD	Annual
Issuance of restricted stock to employees	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$14.00K	USD	Annual
Issuance of restricted stock to employees as part of acquisitions	`StockIssuedDuringPeriodValueOther`	$5.00K	USD	Annual
Repurchase of Class B common stock	`TreasuryStockValueAcquiredParValueMethod`	$6.53M	USD	Annual
Repurchase of Class B common stock	`TreasuryStockValueAcquiredParValueMethod`	$6.16M	USD	Annual
Repurchase of Class B common stock	`TreasuryStockValueAcquiredParValueMethod`	$10.72M	USD	Annual
Repurchase of unvested restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.00K	USD	Annual
Repurchase of unvested restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.00K	USD	Annual
Repurchase of unvested restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.00K	USD	Annual
Stock compensation from options and restricted stock, net of estimated forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.79M	USD	Annual
Stock compensation from options and restricted stock, net of estimated forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.14M	USD	Annual
Stock compensation from options and restricted stock, net of estimated forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.51M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-2.06M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.96M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-3.04M	USD	Annual
Common stock cash dividends	`DividendsCommonStock`	$2.94M	USD	Annual
Common stock cash dividends	`DividendsCommonStock`	$2.82M	USD	Annual
Common stock cash dividends	`DividendsCommonStock`	$2.90M	USD	Annual
Balances	`StockholdersEquity`	$139.69M	USD	Point-in-time
Balances	`StockholdersEquity`	$141.43M	USD	Point-in-time
Balances	`StockholdersEquity`	$149.31M	USD	Point-in-time
Balances	`StockholdersEquity`	$159.01M	USD	Point-in-time

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