10-Q Filing

MARCHEX INC CIK: 1224133 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001193125-12-460733`
Period End Date	20120930
Filing Date	20121108
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	mchx-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 50 Income Statement 103 Cash Flow Statement 80

Balance Sheet 50 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.49M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$25.51M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$30.64M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.61M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.31M	USD	Point-in-time
Refundable taxes	`IncomeTaxesReceivable`	$193.00K	USD	Point-in-time
Refundable taxes	`IncomeTaxesReceivable`	$290.00K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$2.75M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$3.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$74.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$67.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.19M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.20M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$46.31M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$45.12M	USD	Point-in-time
Intangible and other assets, net	`OtherAssets`	$2.19M	USD	Point-in-time
Intangible and other assets, net	`OtherAssets`	$807.00K	USD	Point-in-time
Goodwill	`Goodwill`	$82.56M	USD	Point-in-time
Goodwill	`Goodwill`	$82.64M	USD	Point-in-time
Intangible assets from acquisitions, net	`AcquiredFiniteLivedIntangibleAssetAmount`	$8.09M	USD	Point-in-time
Intangible assets from acquisitions, net	`AcquiredFiniteLivedIntangibleAssetAmount`	$4.41M	USD	Point-in-time
Total assets	`Assets`	$220.06M	USD	Point-in-time
Total assets	`Assets`	$206.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.90M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$8.11M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$8.43M	USD	Point-in-time
Deferred acquisition payments	`DeferredAcquisitionPaymentsCurrent`	$17.97M	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`	$2.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$38.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$58.47M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.58M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$41.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$61.05M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$62.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$297.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$303.98M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-137.77M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-138.63M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$165.66M	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`	$206.78M	USD	Point-in-time

Income Statement 103 line items

Line Item	Tag	Value	Unit	Period
Service costs	`AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts`	$3.14M	USD	3 Qtrs
Service costs	`AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts`	$1.36M	USD	1 Quarter
Service costs	`AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts`	$748.00K	USD	1 Quarter
Service costs	`AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts`	$2.74M	USD	3 Qtrs
Sales and marketing	`AmortizationOfIntangibleAssetsFromAcquisitionsSalesAndMarketing`	$307.00K	USD	1 Quarter
Sales and marketing	`AmortizationOfIntangibleAssetsFromAcquisitionsSalesAndMarketing`	$591.00K	USD	3 Qtrs
Sales and marketing	`AmortizationOfIntangibleAssetsFromAcquisitionsSalesAndMarketing`	$298.00K	USD	1 Quarter
Sales and marketing	`AmortizationOfIntangibleAssetsFromAcquisitionsSalesAndMarketing`	$921.00K	USD	3 Qtrs
General and administrative	`AmortizationOfIntangibleAssetsFromAcquisitionsGeneralAndAdministrative`	$16.00K	USD	3 Qtrs
General and administrative	`AmortizationOfIntangibleAssetsFromAcquisitionsGeneralAndAdministrative`	$15.00K	USD	1 Quarter
General and administrative	`AmortizationOfIntangibleAssetsFromAcquisitionsGeneralAndAdministrative`	$28.00K	USD	3 Qtrs
Total	`AmortizationOfIntangibleAssetsFromAcquisitions`	$1.67M	USD	1 Quarter
Total	`AmortizationOfIntangibleAssetsFromAcquisitions`	$3.76M	USD	3 Qtrs
Total	`AmortizationOfIntangibleAssetsFromAcquisitions`	$3.67M	USD	3 Qtrs
Total	`AmortizationOfIntangibleAssetsFromAcquisitions`	$1.05M	USD	1 Quarter
Revenues	`Revenues`	$104.32M	USD	3 Qtrs
Revenues	`Revenues`	$34.82M	USD	1 Quarter
Revenues	`Revenues`	$39.86M	USD	1 Quarter
Revenues	`Revenues`	$107.70M	USD	3 Qtrs
Service costs	`CostOfServices`	$21.85M	USD	1 Quarter
Service costs	`CostOfServices`	$60.22M	USD	3 Qtrs
Service costs	`CostOfServices`	$20.64M	USD	1 Quarter
Service costs	`CostOfServices`	$59.81M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$2.79M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.31M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$4.55M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.18M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$6.13M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$5.53M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$17.30M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$16.96M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.49M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.15M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.72M	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$3.67M	USD	3 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$3.76M	USD	3 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$1.67M	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$1.05M	USD	1 Quarter
Acquisition and separation related costs	`AcquisitionAndSeparationRelatedCosts`	$296.00K	USD	1 Quarter
Acquisition and separation related costs	`AcquisitionAndSeparationRelatedCosts`	$1.51M	USD	3 Qtrs
Acquisition and separation related costs	`AcquisitionAndSeparationRelatedCosts`	$164.00K	USD	3 Qtrs
Acquisition and separation related costs	`AcquisitionAndSeparationRelatedCosts`	$62.00K	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$36.03M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$109.75M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$40.12M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$110.78M	USD	3 Qtrs
Gain on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$2.49M	USD	1 Quarter
Gain on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$5.43M	USD	3 Qtrs
Gain on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$7.11M	USD	3 Qtrs
Gain on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$713.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$2.23M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-2.00K	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$4.04M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-492.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$141.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.00K	USD	3 Qtrs
Interest and line of credit expense	`InterestAndDebtExpense`	$407.00K	USD	3 Qtrs
Interest and line of credit expense	`InterestAndDebtExpense`	$419.00K	USD	3 Qtrs
Interest and line of credit expense	`InterestAndDebtExpense`	$198.00K	USD	1 Quarter
Interest and line of credit expense	`InterestAndDebtExpense`	$110.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-11.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-20.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-1.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-2.00K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-430.00K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-118.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-268.00K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-196.00K	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.77M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-432.00K	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.03M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-610.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$778.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-67.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.80M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$430.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-543.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.25M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.97M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-862.00K	USD	3 Qtrs
Dividends paid to participating securities	`DividendsPaidToParticipatingSecurities`	$66.00K	USD	1 Quarter
Dividends paid to participating securities	`DividendsPaidToParticipatingSecurities`	$123.00K	USD	1 Quarter
Dividends paid to participating securities	`DividendsPaidToParticipatingSecurities`	$191.00K	USD	3 Qtrs
Dividends paid to participating securities	`DividendsPaidToParticipatingSecurities`	$262.00K	USD	3 Qtrs
Net income (loss) applicable to common stockholders	`NetIncomeLossApplicableToCommonStockholders`	$1.19M	USD	1 Quarter
Net income (loss) applicable to common stockholders	`NetIncomeLossApplicableToCommonStockholders`	$-666.00K	USD	1 Quarter
Net income (loss) applicable to common stockholders	`NetIncomeLossApplicableToCommonStockholders`	$1.78M	USD	3 Qtrs
Net income (loss) applicable to common stockholders	`NetIncomeLossApplicableToCommonStockholders`	$-1.12M	USD	3 Qtrs
Basic net income (loss) per share applicable to Class A and Class B common stockholders	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic net income (loss) per share applicable to Class A and Class B common stockholders	`EarningsPerShareBasic`	$0.05	USD	3 Qtrs
Basic net income (loss) per share applicable to Class A and Class B common stockholders	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic net income (loss) per share applicable to Class A and Class B common stockholders	`EarningsPerShareBasic`	$-0.03	USD	3 Qtrs
Diluted net income (loss) per share applicable to Class A and Class B common stockholders	`EarningsPerShareDiluted`	$-0.03	USD	3 Qtrs
Diluted net income (loss) per share applicable to Class A and Class B common stockholders	`EarningsPerShareDiluted`	$0.05	USD	3 Qtrs
Diluted net income (loss) per share applicable to Class A and Class B common stockholders	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted net income (loss) per share applicable to Class A and Class B common stockholders	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.08	USD	3 Qtrs
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	3 Qtrs
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.02	USD	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-543.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.25M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.97M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-862.00K	USD	3 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$6.80M	USD	3 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$6.50M	USD	3 Qtrs
Accretion of interest expense	`AccretionExpense`	$341.00K	USD	3 Qtrs
Accretion of interest expense	`AccretionExpense`	$362.00K	USD	3 Qtrs
Leasehold improvement incentive	`IncreaseDecreaseInOtherReceivables`	$-163.00K	USD	3 Qtrs
Acquisition related costs	`OtherNoncashExpense`	$-132.00K	USD	3 Qtrs
(Gain) loss on sales of fixed assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$2.00K	USD	3 Qtrs
(Gain) loss on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$2.49M	USD	1 Quarter
(Gain) loss on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$5.43M	USD	3 Qtrs
(Gain) loss on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$7.11M	USD	3 Qtrs
(Gain) loss on sales and disposals of intangible assets, net	`GainLossOnDispositionOfIntangibleAssets`	$713.00K	USD	1 Quarter
Allowance for doubtful accounts and advertiser credits	`AllowanceForDoubtfulAccountsAndAdvertiserCredits`	$681.00K	USD	3 Qtrs
Allowance for doubtful accounts and advertiser credits	`AllowanceForDoubtfulAccountsAndAdvertiserCredits`	$1.85M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.44M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.41M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$890.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.11M	USD	3 Qtrs
Excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$162.00K	USD	3 Qtrs
Excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$802.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$5.10M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-3.36M	USD	3 Qtrs
Refundable taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$659.00K	USD	3 Qtrs
Refundable taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-1.58M	USD	3 Qtrs
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-203.00K	USD	3 Qtrs
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.28M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-202.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.43M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.32M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.88M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$92.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$93.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$100.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-176.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.11M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.59M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.61M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.27M	USD	3 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.80M	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00K	USD	3 Qtrs
Proceeds from sales of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	$5.46M	USD	3 Qtrs
Proceeds from sales of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	$7.15M	USD	3 Qtrs
Purchases of intangible and changes in other non current assets	`PaymentsToAcquireIntangibleAssets`	$67.00K	USD	3 Qtrs
Purchases of intangible and changes in other non current assets	`PaymentsToAcquireIntangibleAssets`	$79.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.12M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.33M	USD	3 Qtrs
Excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$802.00K	USD	3 Qtrs
Excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$162.00K	USD	3 Qtrs
Common stock dividend payments	`PaymentsOfDividendsCommonStock`	$2.19M	USD	3 Qtrs
Common stock dividend payments	`PaymentsOfDividendsCommonStock`	$2.81M	USD	3 Qtrs
Common stock dividend payments	`PaymentsOfDividendsCommonStock`	$753.00K	USD	Point-in-time
Tax withholding related to restricted stock awards	`PaymentsRelatedToTaxWithholdingForRestrictedStock`	$24.00K	USD	3 Qtrs
Repurchase of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$3.23M	USD	3 Qtrs
Repurchase of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$1.56M	USD	3 Qtrs
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$31.00K	USD	3 Qtrs
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$989.00K	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$30.00K	USD	3 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$18.00K	USD	3 Qtrs
Deferred acquisition payments	`DeferredAcquisitionPayment`	$16.45M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.62M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.62M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.84M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.91M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.44M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$35.53M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.33M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$35.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.44M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$35.53M	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`	$35.49M	USD	Point-in-time
Cash paid (received) during the period for income taxes, net of refunds	`IncomeTaxesPaidNet`	$-732.00K	USD	3 Qtrs
Cash paid (received) during the period for income taxes, net of refunds	`IncomeTaxesPaidNet`	$108.00K	USD	3 Qtrs
Cash paid during the period for interest accretion on deferred payment	`CashPaidForInterestAccretionOnDeferredPayments`	$349.00K	USD	3 Qtrs
Fair value of Class B common stock issued in connection with acquisition	`IssuanceOfStockInConnectionWithAcquisition`	$7.60M	USD	3 Qtrs
Deferred payments related to acquisition	`DeferredPaymentsRelatedToAcquisition`	$34.70M	USD	3 Qtrs
Deferred payments related to acquisition	`DeferredPaymentsRelatedToAcquisition`	$100.00K	USD	3 Qtrs

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