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10-Q Filing

MARCHEX INC CIK: 1224133 Q3 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-438359
Period End Date 20130930
Filing Date 20131112
Fiscal Year 2013
Fiscal Period Q3
XBRL Instance mchx-20130930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 47 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 $25.15M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.93M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $25.99M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $30.82M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $3.15M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.67M USD Point-in-time
Refundable taxes IncomeTaxesReceivable $72.00K USD Point-in-time
Refundable taxes IncomeTaxesReceivable $264.00K USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent $830.00K USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent $1.28M USD Point-in-time
Total current assets AssetsCurrent $45.68M USD Point-in-time
Total current assets AssetsCurrent $60.47M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $6.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $5.97M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $27.68M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $26.32M USD Point-in-time
Intangible and other assets, net OtherAssets $569.00K USD Point-in-time
Intangible and other assets, net OtherAssets $611.00K USD Point-in-time
Goodwill Goodwill $65.68M USD Point-in-time
Goodwill Goodwill $65.81M USD Point-in-time
Intangible assets from acquisitions, net FiniteLivedIntangibleAssetsNet $860.00K USD Point-in-time
Intangible assets from acquisitions, net FiniteLivedIntangibleAssetsNet $3.36M USD Point-in-time
Total assets Assets $149.15M USD Point-in-time
Total assets Assets $159.87M USD Point-in-time
Accounts payable AccountsPayableCurrent $12.38M USD Point-in-time
Accounts payable AccountsPayableCurrent $15.44M USD Point-in-time
Accrued expenses and other current liabilities OtherAccruedLiabilitiesCurrent $8.84M USD Point-in-time
Accrued expenses and other current liabilities OtherAccruedLiabilitiesCurrent $9.61M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $2.01M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.51M USD Point-in-time
Total current liabilities LiabilitiesCurrent $24.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $25.78M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $2.19M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $2.22M USD Point-in-time
Total liabilities Liabilities $27.97M USD Point-in-time
Total liabilities Liabilities $26.21M USD Point-in-time
Treasury stock TreasuryStockValue $13.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $303.27M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $295.53M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-172.97M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-171.75M USD Point-in-time
Total stockholders' equity StockholdersEquity $122.94M USD Point-in-time
Total stockholders' equity StockholdersEquity $131.90M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $159.87M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $149.15M USD Point-in-time
Income Statement 117 line items
Line Item Tag Value Unit Period
Service costs AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts $402.00K USD 1 Quarter
Service costs AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts $1.58M USD 3 Qtrs
Service costs AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts $748.00K USD 1 Quarter
Service costs AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts $2.74M USD 3 Qtrs
Sales and marketing AmortizationOfIntangibleAssetsFromAcquisitionsSalesAndMarketing $921.00K USD 3 Qtrs
Sales and marketing AmortizationOfIntangibleAssetsFromAcquisitionsSalesAndMarketing $307.00K USD 1 Quarter
Sales and marketing AmortizationOfIntangibleAssetsFromAcquisitionsSalesAndMarketing $921.00K USD 3 Qtrs
Sales and marketing AmortizationOfIntangibleAssetsFromAcquisitionsSalesAndMarketing $307.00K USD 1 Quarter
General and administrative AmortizationOfIntangibleAssetsFromAcquisitionsGeneralAndAdministrative $16.00K USD 3 Qtrs
Total AmortizationOfIntangibleAssetsFromAcquisitions $2.50M USD 3 Qtrs
Total AmortizationOfIntangibleAssetsFromAcquisitions $1.05M USD 1 Quarter
Total AmortizationOfIntangibleAssetsFromAcquisitions $709.00K USD 1 Quarter
Total AmortizationOfIntangibleAssetsFromAcquisitions $3.67M USD 3 Qtrs
Revenue Revenues $40.56M USD 1 Quarter
Revenue Revenues $33.69M USD 1 Quarter
Revenue Revenues $112.87M USD 3 Qtrs
Revenue Revenues $100.36M USD 3 Qtrs
Service costs CostOfServices $56.82M USD 3 Qtrs
Service costs CostOfServices $68.03M USD 3 Qtrs
Service costs CostOfServices $19.74M USD 1 Quarter
Service costs CostOfServices $25.29M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $2.80M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $8.35M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $10.49M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $2.54M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $17.24M USD 3 Qtrs
Product development ResearchAndDevelopmentExpense $20.59M USD 3 Qtrs
Product development ResearchAndDevelopmentExpense $5.51M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $6.83M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $5.68M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $4.68M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.00M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $17.28M USD 3 Qtrs
Amortization of intangible assets from acquisitions AmortizationOfIntangibleAssets $3.67M USD 3 Qtrs
Amortization of intangible assets from acquisitions AmortizationOfIntangibleAssets $2.50M USD 3 Qtrs
Amortization of intangible assets from acquisitions AmortizationOfIntangibleAssets $1.05M USD 1 Quarter
Amortization of intangible assets from acquisitions AmortizationOfIntangibleAssets $709.00K USD 1 Quarter
Acquisition and separation related costs AcquisitionAndSeparationRelatedCosts $164.00K USD 3 Qtrs
Acquisition and separation related costs AcquisitionAndSeparationRelatedCosts $286.00K USD 1 Quarter
Acquisition and separation related costs AcquisitionAndSeparationRelatedCosts $940.00K USD 3 Qtrs
Acquisition and separation related costs AcquisitionAndSeparationRelatedCosts $296.00K USD 1 Quarter
Total operating expenses CostsAndExpenses $34.83M USD 1 Quarter
Total operating expenses CostsAndExpenses $40.60M USD 1 Quarter
Total operating expenses CostsAndExpenses $115.40M USD 3 Qtrs
Total operating expenses CostsAndExpenses $105.67M USD 3 Qtrs
Gain on sales and disposals of intangible assets, net GainLossOnDispositionOfIntangibleAssets $1.05M USD 1 Quarter
Gain on sales and disposals of intangible assets, net GainLossOnDispositionOfIntangibleAssets $713.00K 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 $3.74M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $121.00K USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $1.01M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $1.21M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-421.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $3.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $3.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $12.00K USD 3 Qtrs
Interest income InvestmentIncomeInterest $9.00K USD 3 Qtrs
Interest and line of credit expense InterestAndDebtExpense $110.00K USD 1 Quarter
Interest and line of credit expense InterestAndDebtExpense $419.00K USD 3 Qtrs
Interest and line of credit expense InterestAndDebtExpense $20.00K USD 1 Quarter
Interest and line of credit expense InterestAndDebtExpense $57.00K USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-2.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-20.00K USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-11.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-3.00K USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-48.00K USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-19.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-118.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-430.00K USD 3 Qtrs
Income (loss) from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-309.00K USD 3 Qtrs
Income (loss) from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $987.00K USD 1 Quarter
Income (loss) from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-539.00K USD 1 Quarter
Income (loss) from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.16M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $389.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $458.00K USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $797.00K USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-49.00K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperations $598.00K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperations $-490.00K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperations $-767.00K USD 3 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperations $360.00K USD 3 Qtrs
Loss from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-46.00K USD 1 Quarter
Loss from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-95.00K USD 3 Qtrs
Loss from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-77.00K USD 3 Qtrs
Loss from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-53.00K USD 1 Quarter
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $929.00K USD 1 Quarter
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $929.00K USD 3 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $883.00K USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $852.00K USD 3 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-95.00K USD 3 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-53.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-862.00K USD 3 Qtrs
Net income (loss) NetIncomeLoss $-543.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $1.21M USD 3 Qtrs
Net income (loss) NetIncomeLoss $1.48M USD 1 Quarter
Dividends paid to participating securities DividendsPaidToParticipatingSecurities $123.00K USD 1 Quarter
Dividends paid to participating securities DividendsPaidToParticipatingSecurities $262.00K USD 3 Qtrs
Net income (loss) applicable to common stockholders NetIncomeLossApplicableToCommonStockHolders $-1.12M USD 3 Qtrs
Net income (loss) applicable to common stockholders NetIncomeLossApplicableToCommonStockHolders $1.48M USD 1 Quarter
Net income (loss) applicable to common stockholders NetIncomeLossApplicableToCommonStockHolders $1.21M USD 3 Qtrs
Net income (loss) applicable to common stockholders NetIncomeLossApplicableToCommonStockHolders $-666.00K USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.02 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.02 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.01 USD 3 Qtrs
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.03 USD 3 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare - USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare - USD 3 Qtrs
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.02 USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.02 USD 3 Qtrs
Basic and diluted net income (loss) applicable to Class A and Class B common stockholders EarningsPerShareBasicAndDiluted $0.03 USD 3 Qtrs
Basic and diluted net income (loss) applicable to Class A and Class B common stockholders EarningsPerShareBasicAndDiluted $-0.02 USD 1 Quarter
Basic and diluted net income (loss) applicable to Class A and Class B common stockholders EarningsPerShareBasicAndDiluted $0.04 USD 1 Quarter
Basic and diluted net income (loss) applicable to Class A and Class B common stockholders EarningsPerShareBasicAndDiluted $-0.03 USD 3 Qtrs
Dividends paid per share CommonStockDividendsPerShareCashPaid - USD 3 Qtrs
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.04 USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid - USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.08 USD 3 Qtrs
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-862.00K USD 3 Qtrs
Net income (loss) NetIncomeLoss $-543.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $1.21M USD 3 Qtrs
Net income (loss) NetIncomeLoss $1.48M USD 1 Quarter
Amortization and depreciation DepreciationAndAmortization $5.29M USD 3 Qtrs
Amortization and depreciation DepreciationAndAmortization $6.50M USD 3 Qtrs
Accretion of interest expense AccretionExpense $362.00K USD 3 Qtrs
Acquisition related costs OtherNoncashIncomeExpense $132.00K USD 3 Qtrs
Loss on sale of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-5.00K USD 3 Qtrs
Gain on sale of discontinued operations DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $1.49M USD 1 Quarter
Gain on sale of discontinued operations DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $1.49M USD 3 Qtrs
Gain on sales and disposals of intangible assets, net GainLossOnDispositionOfIntangibleAssets $1.05M USD 1 Quarter
Gain on sales and disposals of intangible assets, net GainLossOnDispositionOfIntangibleAssets $713.00K 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 $3.74M USD 3 Qtrs
Allowance for doubtful accounts and advertiser credits AllowanceForDoubtfulAccountsAndAdvertiserCredits $1.85M USD 3 Qtrs
Allowance for doubtful accounts and advertiser credits AllowanceForDoubtfulAccountsAndAdvertiserCredits $1.43M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $6.90M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $12.44M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.02M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $890.00K 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 $209.00K USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $6.25M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-3.36M USD 3 Qtrs
Refundable taxes IncreaseDecreaseInIncomeTaxesReceivable $659.00K USD 3 Qtrs
Refundable taxes IncreaseDecreaseInIncomeTaxesReceivable $-192.00K USD 3 Qtrs
Prepaid expenses, other current assets and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $462.00K USD 3 Qtrs
Prepaid expenses, other current assets and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.28M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-2.43M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $2.90M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $649.00K USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-1.32M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $93.00K USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $69.00K USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-176.00K USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-30.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $15.59M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.49M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.27M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.48M USD 3 Qtrs
Proceeds from sales of intangible assets ProceedsFromSaleOfIntangibleAssets $3.74M USD 3 Qtrs
Proceeds from sales of intangible assets ProceedsFromSaleOfIntangibleAssets $5.46M USD 3 Qtrs
Purchases of intangible and changes in other non-current assets PaymentsToAcquireIntangibleAssets $124.00K USD 3 Qtrs
Purchases of intangible and changes in other non-current assets PaymentsToAcquireIntangibleAssets $67.00K USD 3 Qtrs
Proceeds from sale of discontinued operations ProceedsFromSaleOfDiscontinuedOperations $1.06M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $3.12M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.20M USD 3 Qtrs
Excess tax benefit related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $162.00K USD 3 Qtrs
Excess tax benefit related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $209.00K USD 3 Qtrs
Tax withholding related to restricted stock awards PaymentsRelatedToTaxWithholdingForRestrictedStock $1.64M USD 3 Qtrs
Tax withholding related to restricted stock awards PaymentsRelatedToTaxWithholdingForRestrictedStock $24.00K USD 3 Qtrs
Common stock dividend payments PaymentsOfDividendsCommonStock $2.81M USD 3 Qtrs
Repurchase of Class B common stock PaymentsForRepurchaseOfCommonStock $1.56M USD 3 Qtrs
Repurchase of Class B common stock PaymentsForRepurchaseOfCommonStock $119.00K USD 3 Qtrs
Proceeds from exercises of stock options and issuance of restricted stock to employees, net of repurchases of forfeited unvested restricted stock ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.04M USD 3 Qtrs
Proceeds from exercises of stock options and issuance of restricted stock to employees, net of repurchases of forfeited unvested restricted stock ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $31.00K USD 3 Qtrs
Proceeds from employee stock purchase plan ProceedsFromStockPlans $46.00K USD 3 Qtrs
Proceeds from employee stock purchase plan ProceedsFromStockPlans $30.00K USD 3 Qtrs
Deferred acquisition payments DeferredAcquisitionPayment $16.45M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-463.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-20.62M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents by operations CashAndCashEquivalentsPeriodIncreaseDecrease $-1.91M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents by operations CashAndCashEquivalentsPeriodIncreaseDecrease $9.22M 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 $25.15M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $15.93M 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 $25.15M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $15.93M USD Point-in-time
Cash paid during the period for income taxes, net of refunds IncomeTaxesPaidNet $108.00K USD 3 Qtrs
Cash paid during the period for income taxes, net of refunds IncomeTaxesPaidNet $25.00K USD 3 Qtrs
Cash paid during the period for interest accretion on deferred payment CashPaidForInterestAccretionOnDeferredPayments $349.00K 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.

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