2020 Q3 Form 10-K Financial Statement
#000156459021012796 Filed on March 12, 2021
Income Statement
Concept | 2020 Q3 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
Revenue | $57.92M | $69.11M | $72.69M |
YoY Change | -20.32% | 8.54% | -1.4% |
Cost Of Revenue | $39.70M | $45.43M | $48.27M |
YoY Change | -17.75% | 13.29% | -0.06% |
Gross Profit | $18.22M | $23.68M | $24.42M |
YoY Change | -25.39% | 0.47% | -3.9% |
Gross Profit Margin | 31.46% | 34.26% | 33.59% |
Selling, General & Admin | $13.69M | $15.42M | $15.13M |
YoY Change | -9.52% | 7.76% | -7.52% |
% of Gross Profit | 75.14% | 65.12% | 61.96% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.160M | $1.140M | $1.120M |
YoY Change | 3.57% | -4.2% | -10.4% |
% of Gross Profit | 6.37% | 4.81% | 4.59% |
Operating Expenses | $13.69M | $15.66M | $15.13M |
YoY Change | -9.52% | 9.43% | -7.52% |
Operating Profit | $4.527M | $3.593M | $9.396M |
YoY Change | -51.82% | 28.46% | 13.84% |
Interest Expense | -$20.00K | -$40.00K | -$60.00K |
YoY Change | -66.67% | -66.67% | -62.5% |
% of Operating Profit | -0.44% | -1.11% | -0.64% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $3.143M | $2.287M | $6.907M |
YoY Change | -54.5% | -15.76% | 21.8% |
Income Tax | $1.400M | $1.260M | $2.400M |
% Of Pretax Income | 44.54% | 55.09% | 34.75% |
Net Earnings | $2.986M | $2.285M | $6.909M |
YoY Change | -56.78% | -1780.15% | 33.97% |
Net Earnings / Revenue | 5.16% | 3.31% | 9.5% |
Basic Earnings Per Share | $0.10 | $0.08 | $0.23 |
Diluted Earnings Per Share | $0.09 | $0.07 | $0.21 |
COMMON SHARES | |||
Basic Shares Outstanding | 30.05M | 29.88M | |
Diluted Shares Outstanding | 32.40M | 32.57M |
Balance Sheet
Concept | 2020 Q3 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $43.20M | $26.00M | $16.40M |
YoY Change | 163.41% | 88.41% | 24.24% |
Cash & Equivalents | $43.17M | $25.95M | $16.42M |
Short-Term Investments | |||
Other Short-Term Assets | $3.400M | $2.900M | $3.700M |
YoY Change | -8.11% | -34.09% | 0.0% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $36.20M | $49.80M | $57.90M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $82.70M | $78.63M | $78.00M |
YoY Change | 6.03% | 7.57% | 5.7% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $27.30M | $19.92M | $29.40M |
YoY Change | -7.14% | 0.84% | 20.92% |
Goodwill | $84.58M | ||
YoY Change | 0.44% | ||
Intangibles | $2.116M | ||
YoY Change | -31.52% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.800M | $2.652M | $2.800M |
YoY Change | -35.71% | -28.4% | -36.16% |
Total Long-Term Assets | $113.4M | $115.1M | $115.9M |
YoY Change | -2.16% | 6.92% | 2.28% |
TOTAL ASSETS | |||
Total Short-Term Assets | $82.70M | $78.63M | $78.00M |
Total Long-Term Assets | $113.4M | $115.1M | $115.9M |
Total Assets | $196.1M | $193.7M | $193.9M |
YoY Change | 1.13% | 7.18% | 3.63% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $5.000M | $8.494M | $5.200M |
YoY Change | -3.85% | 14.34% | 1.58% |
Accrued Expenses | $24.10M | $17.20M | $20.70M |
YoY Change | 16.43% | -9.95% | -5.05% |
Deferred Revenue | $9.992M | $9.583M | $9.827M |
YoY Change | 1.68% | 16.03% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $45.10M | $43.68M | $39.40M |
YoY Change | 14.47% | -1.23% | 0.55% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $2.500M |
YoY Change | -100.0% | -100.0% | -78.26% |
Other Long-Term Liabilities | $5.600M | $5.300M | $5.600M |
YoY Change | 0.0% | 2700.0% | |
Total Long-Term Liabilities | $5.600M | $5.300M | $8.100M |
YoY Change | -30.86% | -18.46% | -30.77% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $45.10M | $43.68M | $39.40M |
Total Long-Term Liabilities | $5.600M | $5.300M | $8.100M |
Total Liabilities | $57.50M | $56.12M | $55.20M |
YoY Change | 4.17% | -1.82% | -6.02% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$13.71M | ||
YoY Change | -46.06% | ||
Common Stock | $303.8M | ||
YoY Change | 2.27% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $141.9M | ||
YoY Change | 3.87% | ||
Treasury Stock Shares | $27.43M | $27.28M | |
Shareholders Equity | $138.6M | $137.6M | $138.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $196.1M | $193.7M | $193.9M |
YoY Change | 1.13% | 7.18% | 3.63% |
Cashflow Statement
Concept | 2020 Q3 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $2.986M | $2.285M | $6.909M |
YoY Change | -56.78% | -1780.15% | 33.97% |
Depreciation, Depletion And Amortization | $1.160M | $1.140M | $1.120M |
YoY Change | 3.57% | -4.2% | -10.4% |
Cash From Operating Activities | $10.09M | $15.82M | $8.510M |
YoY Change | 18.57% | 96.28% | -10.61% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$150.0K | -$850.0K | -$900.0K |
YoY Change | -83.33% | -64.14% | -57.35% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.010M | ||
YoY Change | |||
Cash From Investing Activities | -$150.0K | -$1.860M | -$900.0K |
YoY Change | -83.33% | -21.52% | -57.35% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -4.130M | -4.390M | -7.880M |
YoY Change | -47.59% | -14.42% | 4.93% |
NET CHANGE | |||
Cash From Operating Activities | 10.09M | 15.82M | 8.510M |
Cash From Investing Activities | -150.0K | -1.860M | -900.0K |
Cash From Financing Activities | -4.130M | -4.390M | -7.880M |
Net Change In Cash | 5.810M | 9.570M | -270.0K |
YoY Change | -2251.85% | 1608.93% | 170.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $10.09M | $15.82M | $8.510M |
Capital Expenditures | -$150.0K | -$850.0K | -$900.0K |
Free Cash Flow | $10.24M | $16.67M | $9.410M |
YoY Change | 8.82% | 59.83% | -19.09% |
Facts In Submission
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Accounts Receivable And Contract Assets Net
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|
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Property Plant And Equipment Net
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Goodwill
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Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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Income Loss From Continuing Operations Per Basic Share
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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Capitalized Contract Cost Impairment Loss
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Capitalized Contract Cost Impairment Loss
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Weighted Average Number Of Shares Outstanding Basic
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CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Diluted Shares Outstanding
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Weighted Average Number Of Diluted Shares Outstanding
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32452593 | |
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Weighted Average Number Of Diluted Shares Outstanding
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32330406 | |
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Number Of Customers Accounted For More Than Five Percent Of Revenue
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Number Of Customers Accounted For More Than Five Percent Of Revenue
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Number Of Customers Accounted For More Than Five Percent Of Revenue
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|
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CY2021Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
26220000 | |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
22461000 | |
CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
18158000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
19916000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
3500000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
3200000 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
2500000 | |
CY2021Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
23898000 | |
CY2019Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
35884000 | |
CY2021Q1 | us-gaap |
Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
|
9485000 | |
CY2019Q4 | us-gaap |
Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
|
14637000 | |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
605000 | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
743000 | |
CY2021Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
32778000 | |
CY2019Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
49778000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
42377000 | |
CY2021Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
44378000 | |
CY2021Q1 | hckt |
Accrued Compensation And Benefits
AccruedCompensationAndBenefits
|
6696000 | |
CY2019Q4 | hckt |
Accrued Compensation And Benefits
AccruedCompensationAndBenefits
|
3987000 | |
CY2021Q1 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
3560000 | |
CY2021Q1 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
4767000 | |
CY2019Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
3932000 | |
CY2019Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
5791000 | |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Restructuring Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities
|
2292000 | |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Restructuring Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities
|
1584000 | |
CY2021Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
8765000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
9583000 | |
CY2021Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
2550000 | |
CY2019Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
2460000 | |
CY2021Q1 | hckt |
Accrued Share Based Compensation
AccruedShareBasedCompensation
|
295000 | |
CY2019Q4 | hckt |
Accrued Share Based Compensation
AccruedShareBasedCompensation
|
339000 | |
CY2021Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2308000 | |
CY2019Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2611000 | |
CY2021Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2616000 | |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2195000 | |
CY2021Q1 | hckt |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
33849000 | |
CY2019Q4 | hckt |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
32482000 | |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3300000 | |
CY2019Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1600000 | |
CY2019 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
4514000 | |
CY2018 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
6269000 | |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3334000 | |
CY2019 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1750000 | |
CY2019Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1584000 | |
CY2021 | us-gaap |
Severance Costs1
SeveranceCosts1
|
5710000 | |
CY2019 | us-gaap |
Severance Costs1
SeveranceCosts1
|
2912000 | |
CY2021 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
3545000 | |
CY2021 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
340000 | |
CY2019 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1180000 | |
CY2018 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
6269000 | |
CY2021 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
893000 | |
CY2019 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
422000 | |
CY2021 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
10488000 | |
CY2021 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6603000 | |
CY2021 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
5895000 | |
CY2021Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2292000 | |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y7M6D | |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.04 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2600000 | |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2500000 | |
CY2019 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2800000 | |
CY2018 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2800000 | |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2620000 | |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2312000 | |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
999000 | |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
594000 | |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
6525000 | |
CY2021 | us-gaap |
Lessee Operating Lease Lease Not Yet Commenced Description
LesseeOperatingLeaseLeaseNotYetCommencedDescription
|
As of January 1, 2021, the Company does not have any additional operating leases that have not yet commenced that create significant rights and obligations for the Company. In addition, in consideration of the COVID-19 pandemic and the changing nature of the Company’s use of office space for its workforce as part of the office lease analysis the Company conducted in 2020, the Company exercised its option to eliminate the remaining five years of the London lease. See Note 6 for further discussion. | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
10046000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
33072000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
26040000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-1530000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-2045000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
6896000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8516000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
31027000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
32936000 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3125000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
5451000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3068000 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
810000 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1032000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
721000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
374000 | |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
262000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1565000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4309000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6745000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5354000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-769000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
425000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
220000 | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-81000 | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
670000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
365000 | |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-588000 | |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-96000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-362000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1438000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
999000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
223000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2871000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7744000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5577000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.068 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.043 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.026 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.006 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.012 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.006 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.005 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.010 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.009 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.002 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.024 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.013 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.036 | |
CY2019 | hckt |
Effective Income Tax Rate Reconciliation Purchase Accounting
EffectiveIncomeTaxRateReconciliationPurchaseAccounting
|
-0.008 | |
CY2018 | hckt |
Effective Income Tax Rate Reconciliation Purchase Accounting
EffectiveIncomeTaxRateReconciliationPurchaseAccounting
|
-0.031 | |
CY2021 | hckt |
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
|
0.002 | |
CY2019 | hckt |
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
|
0.002 | |
CY2018 | hckt |
Effective Income Tax Rate Reconciliation Foreign Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationForeignExchangeGainLoss
|
-0.003 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.024 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.009 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.337 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.250 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.169 | |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
169000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
185000 | |
CY2021Q1 | hckt |
Deferred Tax Assets Operating Loss And Tax Credits Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditsCarryforwards
|
3485000 | |
CY2019Q4 | hckt |
Deferred Tax Assets Operating Loss And Tax Credits Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditsCarryforwards
|
2912000 | |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
5575000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
4987000 | |
CY2021Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
9229000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
8084000 | |
CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1558000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1571000 | |
CY2021Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
7671000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
6513000 | |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
3989000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5161000 | |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
8966000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
8274000 | |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
304000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
261000 | |
CY2021Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
13259000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
13696000 | |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5588000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
7183000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2017 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
4000000.0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
0 | |
CY2021Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
900000 | |
CY2021Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
11600000 | |
CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1600000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1600000 | |
CY2021Q1 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
3900000 | |
CY2021Q1 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
|
0 | |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
167000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
155000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
413000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
402000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
12000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
11000 | |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
425000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
413000 | |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
400000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
400000 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
9740000 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
7716000 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
9080000 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2052508 | |
CY2002Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
5000000.0 | |
CY2021 | hckt |
Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
|
142200000 | |
CY2021Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
147200000 | |
CY2021Q1 | hckt |
Stock Repurchase Program Cumulative Purchase Amount
StockRepurchaseProgramCumulativePurchaseAmount
|
142900000 | |
CY2021Q1 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
4300000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4500000 | |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7800000 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2018Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
10800000 | |
CY2018Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
10800000 | |
CY2018Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2018-06-29 | |
CY2018Q4 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2018-12-21 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.36 | |
CY2019Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
11200000 | |
CY2019Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
11200000 | |
CY2019Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2019-07-10 | |
CY2019Q4 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2019-12-20 | |
CY2019Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
5800000 | |
CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.38 | |
CY2020Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
9100000 | |
CY2020Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
9100000 | |
CY2020Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
9100000 | |
CY2020Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2020-06-30 | |
CY2020Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2020-09-25 | |
CY2020Q4 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2020-12-18 | |
CY2020Q2 | us-gaap |
Dividends Payable Date To Be Paid Year
DividendsPayableDateToBePaidYear
|
2020 | |
CY2020Q3 | us-gaap |
Dividends Payable Date To Be Paid Year
DividendsPayableDateToBePaidYear
|
2020 | |
CY2020Q4 | us-gaap |
Dividends Payable Date To Be Paid Year
DividendsPayableDateToBePaidYear
|
2020 | |
CY2021 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.15 | |
CY2018Q2 | us-gaap |
Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
|
0.40 | |
CY2018Q2 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.06 | |
CY2017 | us-gaap |
Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
|
0.25 | |
CY2017 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.06 | |
CY2021 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
800000 | |
CY2021Q1 | hckt |
Goodwill Included In Foreign Asset
GoodwillIncludedInForeignAsset
|
15300000 | |
CY2019Q4 | hckt |
Goodwill Included In Foreign Asset
GoodwillIncludedInForeignAsset
|
14600000 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3143000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
900000 | ||
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.23 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
CY2019 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
800000 | |
CY2018 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1100000 | |
CY2020Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-8000 | |
CY2020Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-157000 | |
CY2021Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
107713000 | |
CY2019Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
115108000 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5535000 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-3933000 | |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7708000 | |
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5078000 | |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4527000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1485000 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-7000 | ||
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5527000 | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3933000 | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2986000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
893000 | ||
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.19 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.13 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.11 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.03 | ||
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | ||
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.17 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.13 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.10 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.03 | ||
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | ||
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8590000 | |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9759000 | |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9396000 | |
CY2019Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3593000 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7049000 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7040000 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6907000 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2287000 | |
CY2019Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
45000 | |
CY2019Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-51000 | |
CY2019Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
2000 | |
CY2019Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-2000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7094000 | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6989000 | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6909000 | |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2285000 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.24 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.23 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.07 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2020Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5000000.0 | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3900000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
1600000 | ||
CY2019Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3300000 |