$MCHX
Marchex Inc

2020 Q4 Form 10-K Financial Statement

#000156459021017049 Filed on March 31, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue -$13.13M $51.22M -$23.05M
YoY Change -43.04% -6.0% -199.65%
Cost Of Revenue -$14.43M $20.89M -$22.95M
YoY Change -37.12% 16.03% -280.42%
Gross Profit $1.300M $30.33M -$100.0K
YoY Change -1400.0% -16.87% -100.96%
Gross Profit Margin 59.22%
Selling, General & Admin $5.400M $30.80M $4.640M
YoY Change 16.38% 3.8% -26.47%
% of Gross Profit 415.38% 101.55%
Research & Development $4.000M $21.00M $3.170M
YoY Change 26.18% 4.34% -21.53%
% of Gross Profit 307.69% 69.24%
Depreciation & Amortization $1.630M $1.600M $2.040M
YoY Change -20.1% 6.67% 64.52%
% of Gross Profit 125.38% 5.28%
Operating Expenses $10.55M $21.00M $9.370M
YoY Change 12.59% -57.83% -15.89%
Operating Profit -$9.250M -$44.06M -$9.470M
YoY Change -2.32% 576.25% 1197.26%
Interest Expense -$20.00K $30.00K $160.0K
YoY Change -112.5% -96.25% -36.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$9.190M -$43.94M -$9.580M
YoY Change -4.07% 232.64% 1054.22%
Income Tax -$870.0K -$1.917M -$3.470M
% Of Pretax Income
Net Earnings -$5.400M -$38.45M -$410.0K
YoY Change 1217.07% 851.16% -35.94%
Net Earnings / Revenue -75.06%
Basic Earnings Per Share
Diluted Earnings Per Share -$119.9K -$829.4K -$8.731K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.90M $33.90M $42.50M
YoY Change -20.24% -20.24% -5.97%
Cash & Equivalents $33.85M $33.90M $42.53M
Short-Term Investments
Other Short-Term Assets $2.200M $2.200M $2.100M
YoY Change 4.76% 4.76% -22.22%
Inventory
Prepaid Expenses
Receivables $6.331M $6.300M $17.81M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $42.34M $42.30M $62.42M
YoY Change -32.16% -32.21% -2.6%
LONG-TERM ASSETS
Property, Plant & Equipment $2.747M $6.500M $2.995M
YoY Change -8.28% -26.14% 2.53%
Goodwill $17.60M $32.33M
YoY Change -45.56% 32.27%
Intangibles $9.196M $19.49M
YoY Change -52.8% -5.86%
Long-Term Investments
YoY Change
Other Assets $1.345M $1.300M $312.0K
YoY Change 331.09% 333.33% -65.98%
Total Long-Term Assets $34.59M $34.60M $62.08M
YoY Change -44.28% -44.28% 26.76%
TOTAL ASSETS
Total Short-Term Assets $42.34M $42.30M $62.42M
Total Long-Term Assets $34.59M $34.60M $62.08M
Total Assets $76.93M $76.90M $124.5M
YoY Change -38.21% -38.23% 10.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.424M $2.400M $618.0K
YoY Change 292.23% -66.2% -89.64%
Accrued Expenses $12.00M $12.00M $8.200M
YoY Change 46.34% 46.34% 41.38%
Deferred Revenue $1.393M $866.0K
YoY Change 60.85% -51.4%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.123M $5.100M
YoY Change
Total Short-Term Liabilities $20.95M $21.00M $17.55M
YoY Change 19.41% 20.0% 18.78%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.100M $3.100M $473.0K
YoY Change 555.39% -49.18% -63.25%
Total Long-Term Liabilities $3.100M $3.100M $473.0K
YoY Change 555.39% -49.18% -63.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.95M $21.00M $17.55M
Total Long-Term Liabilities $3.100M $3.100M $473.0K
Total Liabilities $24.24M $24.20M $24.66M
YoY Change -1.7% -2.02% 36.75%
SHAREHOLDERS EQUITY
Retained Earnings -$298.7M -$260.2M
YoY Change 14.77% 1.58%
Common Stock $351.0M $359.6M
YoY Change -2.41% 2.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $52.69M $52.70M $99.84M
YoY Change
Total Liabilities & Shareholders Equity $76.93M $76.90M $124.5M
YoY Change -38.21% -38.23% 10.12%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income -$5.400M -$38.45M -$410.0K
YoY Change 1217.07% 851.16% -35.94%
Depreciation, Depletion And Amortization $1.630M $1.600M $2.040M
YoY Change -20.1% 6.67% 64.52%
Cash From Operating Activities -$1.330M -$3.373M -$1.750M
YoY Change -24.0% -166.22% -276.77%
INVESTING ACTIVITIES
Capital Expenditures -$60.00K $1.353M -$220.0K
YoY Change -72.73% -16.64% 214.29%
Acquisitions -$88.00K
YoY Change -101.11%
Other Investing Activities $2.250M $2.340M -$8.020M
YoY Change -128.05% -129.55% -76.65%
Cash From Investing Activities $2.190M $981.0K -$8.230M
YoY Change -126.61% -110.13% -76.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $10.85M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.83M -5.488M 50.00K
YoY Change -21760.0% -391.14% 25.0%
NET CHANGE
Cash From Operating Activities -1.330M -3.373M -1.750M
Cash From Investing Activities 2.190M 981.0K -8.230M
Cash From Financing Activities -10.83M -5.488M 50.00K
Net Change In Cash -9.970M -7.880M -9.930M
YoY Change 0.4% 191.42% -70.24%
FREE CASH FLOW
Cash From Operating Activities -$1.330M -$3.373M -$1.750M
Capital Expenditures -$60.00K $1.353M -$220.0K
Free Cash Flow -$1.270M -$4.726M -$1.530M
YoY Change -16.99% -236.16% -244.34%

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CY2020 mchx Issuance Of Deferred Class B Common Stock In Connection With Prior Deferred Issuance From Acquisition
IssuanceOfDeferredClassBCommonStockInConnectionWithPriorDeferredIssuanceFromAcquisition
11000
CY2019 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
45000
CY2020 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
15000
CY2019 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
1016000
CY2020 mchx Treasury Stock Value Retired
TreasuryStockValueRetired
10852000
CY2020 us-gaap Basis Of Accounting
BasisOfAccounting
<p style="margin-top:2pt;line-height:11pt;margin-bottom:0pt;margin-left:2.62%;text-indent:2.62%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Basis of Presentation</p> <p style="line-height:11pt;margin-bottom:0pt;margin-top:0pt;text-indent:5.24%;font-size:6pt;"> </p> <p style="line-height:11pt;margin-bottom:0pt;margin-top:0pt;text-indent:5.24%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States ("U.S. GAAP"). <span style="color:#000000;">The preparation of our Consolidated Financial Statements requires management to make estimates and assumptions that affect the amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. The Company has used estimates related to several financial statement amounts, including revenues, allowance for doubtful accounts, allowance for advertiser credits, useful lives for property and equipment and intangible assets, valuation of intangible assets, valuation of contingent consideration transferred as a result of business combinations, the fair value of the Company’s common stock and stock option awards, the impairment of goodwill and the valuation allowance for deferred tax assets. Actual results could differ from those estimates.</span></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:6pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our Company consolidates all entities that we control by ownership of a majority voting interest. All inter-company transactions and balances have been eliminated in consolidation. Certain reclassifications have been made to the Consolidated Financial Statements in the prior periods to conform to the current period presentation.</p> <p style="line-height:11pt;margin-bottom:0pt;margin-top:0pt;text-indent:5.24%;font-size:6pt;"> </p> <p style="margin-bottom:6pt;margin-top:0pt;text-indent:5.24%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Additionally, there are situations in which U.S. GAAP requires consolidation even though the usual condition of consolidation (ownership of a majority voting interest) does not apply. Generally, this occurs when an entity holds an interest in another business enterprise that was achieved through arrangements that do not involve voting interests, which results in a disproportionate relationship between such entity's voting interests in, and its exposure to the economic risks and potential rewards of, the other business enterprise. This disproportionate relationship results in what is known as a variable interest, and the entity in which we have the variable interest is referred to as a "VIE." An enterprise must consolidate a VIE if it is determined to be the primary beneficiary of the VIE. The </p> <p style="margin-bottom:6pt;margin-top:0pt;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">primary beneficiary has both (1) the power to direct the activities of the VIE that most significantly impact the entity's economic performance and (2) the obligation to absorb losses or the right to receive benefits from the VIE that could potentially be significant to the VIE.</span></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:5.24%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our Company holds a remaining interest in the related party purchaser of our divested operations, for which we determined we were not the primary beneficiary. Our variable interests in this VIE primarily relate to the issuance of <span style="Background-color:#FFFFFF;">a 10% equity interest in the related party purchaser; </span><span style="Background-color:#FFFFFF;">contingent consideration related to the transaction;</span> and an administrative support services arrangement. Refer to <span style="font-style:italic;">Note 12, Discontinued Operations</span>. Although this financial arrangement resulted in our holding variable interests in this related party entity, it did not empower us to direct the strategic and operational activities of the VIE that most significantly impact the VIE’s economic performance. Our Company's investment related to this VIE totaled $341,000 as of December 31, 2020, representing our maximum exposure to loss. The Company's investment related to this VIE was not individually significant to the Company's Consolidated Financial Statements.</p>
CY2020 us-gaap Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
0.10
CY2020Q4 mchx Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
VariableInterestEntityEquityInvestmentsFundedMaximumExposureToLoss
341000000
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
1400000
CY2019 mchx Contract With Customer Liability Revenue Recognized Including New Contracts In Period
ContractWithCustomerLiabilityRevenueRecognizedIncludingNewContractsInPeriod
1500000
CY2020 mchx Contract With Customer Liability Revenue Recognized Including New Contracts In Period
ContractWithCustomerLiabilityRevenueRecognizedIncludingNewContractsInPeriod
932000
CY2020 us-gaap Revenue Practical Expedient Initial Application And Transition Qualitative Assessment
RevenuePracticalExpedientInitialApplicationAndTransitionQualitativeAssessment
The majority of the Company’s total revenue is derived from contracts that include consideration that is variable in nature. The variable elements of these contracts primarily include the number of transactions (for example, the number qualified phone calls). For contracts with an effective term greater than one year, the Company applies the standard’s practical expedient that permits the exclusion of disclosure of the value of unsatisfied performance obligations for these contracts as the Company’s right to consideration corresponds directly to the value provided to the customer for services completed to date and all future variable consideration is allocated to wholly unsatisfied performance obligations. A term for purposes of these contracts has been estimated at 24 months. In addition, the Company applies the standard’s optional exemption to disclose information about performance obligations for contracts that have original expected terms of one year or less
CY2020 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P3Y
CY2019Q4 us-gaap Goodwill
Goodwill
32300000
CY2020Q4 us-gaap Goodwill
Goodwill
17600000
CY2019Q4 mchx Allowance For Advertiser Credits
AllowanceForAdvertiserCredits
274000
CY2020Q4 mchx Allowance For Advertiser Credits
AllowanceForAdvertiserCredits
206000
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
866000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
1300000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
1500000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
15597000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2995000
CY2020Q4 mchx Number Of Financial Institutions
NumberOfFinancialInstitutions
2
CY2020 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<p style="margin-top:12pt;margin-bottom:0pt;margin-left:2.62%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">(q) Guarantees</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">FASB ASC Topic 460, <span style="font-style:italic;">Guarantees </span>provides accounting guidance surrounding liability recognition and disclosure requirements related to guarantees. In the ordinary course of business, the Company is not subject to potential obligations under guarantees that fall within the scope of FASB ASC Topic 460 except for standard indemnification provisions that are contained within many of the Company’s agreements, and give rise only to the disclosure requirements prescribed by FASB ASC Topic 460.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In certain agreements, the Company has agreed to indemnification provisions of varying scope and terms with </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">customers</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">, vendors and other parties with respect to certain matters, including, but not limited to, losses arising out of the Company’s breach of agreements or representations and warranties made by the Company, services to be provided by the Company and intellectual property infringement claims made by third parties. As a result of these provisions, the Company may from time to time provide certain levels of financial support to contract parties to seek to minimize the impact of any associated litigation in which they may be involved. To date, there have been no known events or circumstances that have resulted in any material costs related to these indemnification provisions and no liabilities therefore have been recorded in the accompanying </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">C</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">onsolidated </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">F</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">inancial </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">S</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">tatements. However, the maximum potential amount of the future payments the Company could be required to make under these indemnification provisions could be material.</span></p>
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18344000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21104000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
24099000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2747000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1500000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1600000
CY2020 mchx Payments For Lease Termination Fee
PaymentsForLeaseTerminationFee
671000
CY2019Q2 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
100000
CY2020 us-gaap Lease Expiration Date1
LeaseExpirationDate1
2025-03-31
CY2018Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
575000
CY2020 mchx Contribution As Credit Against Lease Payments
ContributionAsCreditAgainstLeasePayments
180000
CY2019Q3 mchx Contribution From Lessor As Reimbursement Towards Leasehold Improvements
ContributionFromLessorAsReimbursementTowardsLeaseholdImprovements
180000
CY2018Q1 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
373000
CY2019 mchx Long Term Operating Lease Cost
LongTermOperatingLeaseCost
1703000
CY2020 mchx Long Term Operating Lease Cost
LongTermOperatingLeaseCost
1700000
CY2019 mchx Short Term Operating Lease Cost
ShortTermOperatingLeaseCost
118000
CY2020 mchx Short Term Operating Lease Cost
ShortTermOperatingLeaseCost
46000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
1821000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
1746000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5328000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
365000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
4963000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1827000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
3136000
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1913000
CY2020Q4 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
1844000
CY2020Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
3757000
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1871000
CY2020Q4 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
260000
CY2020Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
2131000
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1161000
CY2020Q4 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
30000
CY2020Q4 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
1191000
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
209000
CY2020Q4 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
0
CY2020Q4 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
209000
CY2020Q4 mchx Operating Leases Future Minimum Payments Due In Five Years And Thereafter
OperatingLeasesFutureMinimumPaymentsDueInFiveYearsAndThereafter
174000
CY2020Q4 mchx Other Commitment Due In Fifth Year And Thereafter
OtherCommitmentDueInFifthYearAndThereafter
0
CY2020Q4 mchx Contractual Obligation Due In Fifth Year And Thereafter
ContractualObligationDueInFifthYearAndThereafter
174000
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
5328000
CY2020Q4 us-gaap Other Commitment
OtherCommitment
2134000
CY2020Q4 us-gaap Contractual Obligation
ContractualObligation
7462000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-43935000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
4640000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-38622000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-589000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-12619000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-5313000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-13208000
CY2020Q4 mchx Deferred Tax Asset Intangible Assets
DeferredTaxAssetIntangibleAssets
982000
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
601000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-901000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-397000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-153000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-548000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-884000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3476000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1917000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-2771000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-314000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-103000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
154000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
306000
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
7427000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-101000
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1124000
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
279000
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
167000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
1410000
CY2019 mchx Income Tax Reconciliation Acquisition Or Accretion Benefits
IncomeTaxReconciliationAcquisitionOrAccretionBenefits
-428000
CY2020 mchx Income Tax Reconciliation Acquisition Or Accretion Benefits
IncomeTaxReconciliationAcquisitionOrAccretionBenefits
-250000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
59000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
1000
CY2019 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-23000
CY2020 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-39000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3476000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1917000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
651000
CY2019Q4 mchx Deferred Tax Asset Intangible Assets
DeferredTaxAssetIntangibleAssets
139000
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
-18000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2033000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2524000
CY2019Q4 mchx Deferred Tax Assets Operating And Capital Loss Carryforwards Domestic
DeferredTaxAssetsOperatingAndCapitalLossCarryforwardsDomestic
3499000
CY2020Q4 mchx Deferred Tax Assets Operating And Capital Loss Carryforwards Domestic
DeferredTaxAssetsOperatingAndCapitalLossCarryforwardsDomestic
21531000
CY2019Q4 mchx Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
7133000
CY2020Q4 mchx Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
12325000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
4129000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1365000
CY2019Q4 mchx Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
1899000
CY2020Q4 mchx Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
1250000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
912000
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
735000
CY2019Q4 us-gaap Deferred Tax Assets Gross
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20726000
CY2020Q4 us-gaap Deferred Tax Assets Gross
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44620000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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19126000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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43314000
CY2019Q4 us-gaap Deferred Tax Assets Net
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1600000
CY2020Q4 us-gaap Deferred Tax Assets Net
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1306000
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1044000
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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532000
CY2019Q4 mchx Deferred Tax Laibility Right Of Use Asset
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1537000
CY2020Q4 mchx Deferred Tax Laibility Right Of Use Asset
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CY2019Q4 us-gaap Deferred Tax Liabilities
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CY2020Q4 us-gaap Deferred Tax Liabilities
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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43300000
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CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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110000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2019Q4 us-gaap Unrecognized Tax Benefits
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1268000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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97000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020 mchx Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Exercise Price Less Than Market Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodExercisePriceLessThanMarketValue
0
CY2019 mchx Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Exercise Price Less Than Market Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodExercisePriceLessThanMarketValue
0
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3460000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.82
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1934000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
4.51
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.08
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2815000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3607000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11566000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4782000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
2214000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
760000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
760000
CY2020 mchx Stock Issued During Period Shares Stock Options Cancelled
StockIssuedDuringPeriodSharesStockOptionsCancelled
1472000
CY2020 mchx Stock Issued During Period Shares Stock Options Cancelled
StockIssuedDuringPeriodSharesStockOptionsCancelled
1472000
CY2020 mchx Share Based Compensation Arrangements By Share Based Payment Award Options Cancelled In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsCancelledInPeriodWeightedAverageExercisePrice
5.81
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
477000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
477000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
133000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
133000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
14563000
CY2020 mchx Business Combination Consideration Change Fair Value
BusinessCombinationConsiderationChangeFairValue
941000
CY2019 mchx Business Combination Consideration Change Fair Value
BusinessCombinationConsiderationChangeFairValue
941000
CY2020Q4 mchx Acquisition Related Liabilities
AcquisitionRelatedLiabilities
1600000
CY2019Q4 mchx Acquisition Related Liabilities
AcquisitionRelatedLiabilities
1600000
CY2020Q4 mchx Finite Lived Intangible Assets Impairment
FiniteLivedIntangibleAssetsImpairment
5000000.0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.62
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
496000
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1400000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1.8
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
41987
CY2019 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
228000
CY2020 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
230000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1900000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
9196000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6300000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4900000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
26530000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7045000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19485000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
26530000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12375000
CY2020Q4 mchx Finite Lived Intangible Assets Impairment
FiniteLivedIntangibleAssetsImpairment
4959000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5300000
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
7444000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1800000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
602000000000
CY2019Q4 us-gaap Goodwill
Goodwill
32330000
CY2020 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
-84000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
14688000
CY2020Q4 us-gaap Goodwill
Goodwill
17558000
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
14700000
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
4681000
CY2019 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
-1754000
CY2020 us-gaap Disposal Group Including Discontinued Operation Description And Timing Of Disposal
DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal
The Company received cash consideration at closing of approximately $2.3 million. No gain or loss on the sale of discontinued operations was recognized in the Consolidated Statement of Operations as it was sold to a related party. The net consideration received from the sale is recognized in the Company’s Consolidated Statements of Stockholder’s Equity. The sale also includes (i) contingent consideration based on the achievement of certain revenue and thresholds from the Call Marketplace, Local Leads Platform and the purchaser’s total business; (ii) certain contingent sale transaction consideration; (iii) shares of Class B common stock in the purchaser equal to the issuance of a 10% equity interest; and (iv) the cancellation of Company stock options for 1.5 million shares currently held by two officers of the Company who are involved in the transaction
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
2300000
CY2020 mchx Support Services Fees
SupportServicesFees
995000
CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
51643000
CY2020 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
40551000
CY2019 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
38535000
CY2020 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
30972000
CY2019 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
494000
CY2020 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
718000
CY2019 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
44199000
CY2020 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
35400000
CY2020 mchx Disposal Group Including Discontinued Operation Impairment Of Goodwill
DisposalGroupIncludingDiscontinuedOperationImpairmentOfGoodwill
469000
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
7444000
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
4682000
CY2020 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
1000
CY2020 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
-1109000
CY2019 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
5690000
CY2020 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
3572000
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
795000
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
10283000
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
70000
CY2019Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
11148000
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
34000
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
22000
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Current
DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
1103000
CY2019Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
12307000
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
6464000
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
932000
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Revenue Current
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
307000
CY2019Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
7703000
CY2020 mchx Proceeds From Foreign Wage Subsidy
ProceedsFromForeignWageSubsidy
415000000

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