2021 Q4 Form 10-K Financial Statement
#000156459022012208 Filed on March 29, 2022
Income Statement
| Concept | 2021 Q4 | 2021 | 2020 Q4 |
|---|---|---|---|
| Revenue | $12.79M | $53.48M | -$13.13M |
| YoY Change | -197.41% | 4.41% | -43.04% |
| Cost Of Revenue | $5.339M | $20.34M | -$14.43M |
| YoY Change | -137.0% | -2.61% | -37.12% |
| Gross Profit | $7.451M | $33.13M | $1.300M |
| YoY Change | 473.15% | 9.24% | -1400.0% |
| Gross Profit Margin | 58.26% | 61.96% | |
| Selling, General & Admin | $5.604M | $24.19M | $5.400M |
| YoY Change | 3.78% | -21.45% | 16.38% |
| % of Gross Profit | 75.21% | 73.02% | 415.38% |
| Research & Development | $2.823M | $16.11M | $4.000M |
| YoY Change | -29.43% | -23.28% | 26.18% |
| % of Gross Profit | 37.89% | 48.63% | 307.69% |
| Depreciation & Amortization | $1.154M | $1.200M | $1.630M |
| YoY Change | -29.2% | -25.0% | -20.1% |
| % of Gross Profit | 15.49% | 3.62% | 125.38% |
| Operating Expenses | $9.200M | $16.11M | $10.55M |
| YoY Change | -12.8% | -23.28% | 12.59% |
| Operating Profit | -$1.749M | $17.02M | -$9.250M |
| YoY Change | -81.09% | -138.63% | -2.32% |
| Interest Expense | $3.000K | $37.00K | -$20.00K |
| YoY Change | -115.0% | 23.33% | -112.5% |
| % of Operating Profit | 0.22% | ||
| Other Income/Expense, Net | -$3.000K | $2.487M | |
| YoY Change | |||
| Pretax Income | -$1.788M | -$4.158M | -$9.190M |
| YoY Change | -80.54% | -90.54% | -4.07% |
| Income Tax | $247.0K | $232.0K | -$870.0K |
| % Of Pretax Income | |||
| Net Earnings | -$2.035M | -$4.390M | -$5.400M |
| YoY Change | -62.31% | -88.58% | 1217.07% |
| Net Earnings / Revenue | -15.91% | -8.21% | |
| Basic Earnings Per Share | -$0.10 | ||
| Diluted Earnings Per Share | -$46.34K | -$99.96K | -$119.9K |
| COMMON SHARES | |||
| Basic Shares Outstanding | |||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2021 Q4 | 2021 | 2020 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $27.09M | $27.09M | $33.90M |
| YoY Change | -20.1% | -20.1% | -20.24% |
| Cash & Equivalents | $27.09M | $27.09M | $33.85M |
| Short-Term Investments | |||
| Other Short-Term Assets | $2.407M | $2.407M | $2.200M |
| YoY Change | 9.41% | 9.41% | 4.76% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $8.021M | $8.021M | $6.331M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $37.51M | $37.51M | $42.34M |
| YoY Change | -11.4% | -11.31% | -32.16% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $2.817M | $5.055M | $2.747M |
| YoY Change | 2.55% | -22.23% | -8.28% |
| Goodwill | $17.56M | $17.60M | |
| YoY Change | -0.24% | -45.56% | |
| Intangibles | $4.714M | $9.196M | |
| YoY Change | -48.74% | -52.8% | |
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $986.0K | $986.0K | $1.345M |
| YoY Change | -26.69% | -24.15% | 331.09% |
| Total Long-Term Assets | $28.31M | $28.31M | $34.59M |
| YoY Change | -18.15% | -18.17% | -44.28% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $37.51M | $37.51M | $42.34M |
| Total Long-Term Assets | $28.31M | $28.31M | $34.59M |
| Total Assets | $65.83M | $65.83M | $76.93M |
| YoY Change | -14.43% | -14.4% | -38.21% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.363M | $1.363M | $2.424M |
| YoY Change | -43.77% | -43.21% | 292.23% |
| Accrued Expenses | $9.294M | $9.294M | $12.00M |
| YoY Change | -22.55% | -22.55% | 46.34% |
| Deferred Revenue | $2.016M | $1.393M | |
| YoY Change | 44.72% | 60.85% | |
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $0.00 | $0.00 | $5.123M |
| YoY Change | -100.0% | -100.0% | |
| Total Short-Term Liabilities | $12.67M | $12.67M | $20.95M |
| YoY Change | -39.51% | -39.65% | 19.41% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Other Long-Term Liabilities | $1.466M | $1.466M | $3.100M |
| YoY Change | -52.71% | -52.71% | 555.39% |
| Total Long-Term Liabilities | $1.466M | $1.466M | $3.100M |
| YoY Change | -52.71% | -52.71% | 555.39% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $12.67M | $12.67M | $20.95M |
| Total Long-Term Liabilities | $1.466M | $1.466M | $3.100M |
| Total Liabilities | $14.33M | $14.33M | $24.24M |
| YoY Change | -40.91% | -40.81% | -1.7% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$303.1M | -$298.7M | |
| YoY Change | 1.47% | 14.77% | |
| Common Stock | $354.2M | $351.0M | |
| YoY Change | 0.91% | -2.41% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $51.50M | $51.50M | $52.69M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $65.83M | $65.83M | $76.93M |
| YoY Change | -14.43% | -14.4% | -38.21% |
Cashflow Statement
| Concept | 2021 Q4 | 2021 | 2020 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$2.035M | -$4.390M | -$5.400M |
| YoY Change | -62.31% | -88.58% | 1217.07% |
| Depreciation, Depletion And Amortization | $1.154M | $1.200M | $1.630M |
| YoY Change | -29.2% | -25.0% | -20.1% |
| Cash From Operating Activities | -$524.0K | -$6.342M | -$1.330M |
| YoY Change | -60.6% | 88.02% | -24.0% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$447.0K | $1.351M | -$60.00K |
| YoY Change | 645.0% | -0.15% | -72.73% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $0.00 | $400.0K | $2.250M |
| YoY Change | -100.0% | -82.91% | -128.05% |
| Cash From Investing Activities | -$447.0K | -$951.0K | $2.190M |
| YoY Change | -120.41% | -196.94% | -126.61% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 276.0K | 528.0K | -10.83M |
| YoY Change | -102.55% | -109.62% | -21760.0% |
| NET CHANGE | |||
| Cash From Operating Activities | -524.0K | -6.342M | -1.330M |
| Cash From Investing Activities | -447.0K | -951.0K | 2.190M |
| Cash From Financing Activities | 276.0K | 528.0K | -10.83M |
| Net Change In Cash | -695.0K | -6.765M | -9.970M |
| YoY Change | -93.03% | -14.15% | 0.4% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$524.0K | -$6.342M | -$1.330M |
| Capital Expenditures | -$447.0K | $1.351M | -$60.00K |
| Free Cash Flow | -$77.00K | -$7.693M | -$1.270M |
| YoY Change | -93.94% | 62.78% | -16.99% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5123000 | |
| CY2020 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
| CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
| CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
| CY2020 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y6M | |
| CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
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Research And Development Expense
ResearchAndDevelopmentExpense
|
21001000 | |
| CY2020 | mchx |
Business Combination Acquisition And Disposition Related Cost Benefit
BusinessCombinationAcquisitionAndDispositionRelatedCostBenefit
|
-1043000 | |
| CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
14688000 | |
| CY2020 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
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4959000 | |
| CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
5185000 | |
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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-4158000 | |
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Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4481000 | |
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
232000 | |
| CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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3834000 | |
| CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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-42018000 | |
| CY2020 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
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249000 | |
| CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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-4390000 | |
| CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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3572000 | |
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Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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5331000 | |
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Interest Income Related Party
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Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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| CY2020 | mchx |
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102000 | |
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-1766000 | |
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Net Income Loss
NetIncomeLoss
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Stockholders Equity
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51502000 | |
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Profit Loss
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-38446000 | |
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Profit Loss
ProfitLoss
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Income Loss From Discontinued Operations Net Of Tax
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3572000 | |
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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-42018000 | |
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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Depreciation And Amortization
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Allowance For Doubtful Accounts And Advertiser Credits
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435000 | |
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Deferred Income Tax Expense Benefit
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Deferred Income Tax Expense Benefit
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Goodwill Impairment Loss
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4959000 | |
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1116000 | |
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IncreaseDecreaseInAccountsPayable
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IncreaseDecreaseInAccountsPayable
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-3876000 | |
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Increase Decrease In Contract With Customer Liability And Deposits
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527000 | |
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623000 | |
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3633000 | |
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-3373000 | |
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Net Cash Provided By Used In Operating Activities
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-6342000 | |
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Net Cash Proceeds From Sale Of Discontinued Operations
NetCashProceedsFromSaleOfDiscontinuedOperations
|
2250000 | |
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Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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1353000 | |
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Payments To Acquire Property Plant And Equipment
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1351000 | |
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400000 | |
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Payments To Acquire Intangible Assets And Other Assets
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Net Cash Provided By Used In Investing Activities
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-951000 | |
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PaymentsForRepurchaseOfCommonStock
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10852000 | |
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Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
5119000 | |
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ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
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Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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528000 | |
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Net Cash Provided By Used In Financing Activities Continuing Operations
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-5653000 | |
| CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
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528000 | |
| CY2020 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
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165000 | |
| CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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-5488000 | |
| CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
528000 | |
| CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-7880000 | |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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|
-6765000 | |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
41731000 | |
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|
33851000 | |
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33851000 | |
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27086000 | |
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Foreign Government Paycheck Assistance And Rent Subsidies
ForeignGovernmentPaycheckAssistanceAndRentSubsidies
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415000 | |
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Foreign Government Paycheck Assistance And Rent Subsidies
ForeignGovernmentPaycheckAssistanceAndRentSubsidies
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444000 | |
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Settlement Of Contract Matter
SettlementOfContractMatter
|
2500000 | |
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Operating Lease Payments
OperatingLeasePayments
|
1765000 | |
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Operating Lease Payments
OperatingLeasePayments
|
2155000 | |
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Cares Act Loan Extinguishment
CARESActLoanExtinguishment
|
5119000 | |
| CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1121000 | |
| CY2020 | mchx |
Increase Decrease In Right Of Use Asset Obtained In Exchange For Operating Lease Liability
IncreaseDecreaseInRightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1741000 | |
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Treasury Stock Value Retired
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|
10852000 | |
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Basis Of Accounting
BasisOfAccounting
|
<p style="margin-top:2pt;line-height:11pt;margin-bottom:0pt;margin-left:1.89%;text-indent:1.89%;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:3.78%;font-size:6pt;"> </p> <p style="line-height:11pt;margin-bottom:0pt;margin-top:0pt;text-indent:3.78%;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, including the effects of COVID-19. 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:3.78%;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:3.78%;font-size:6pt;"> </p> <p style="margin-bottom:6pt;margin-top:0pt;text-indent:3.78%;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 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.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:3.78%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We held a remaining interest in the related party purchaser of our divested operations until we disposed of our interest in the third quarter of 2021. We determined during the period of holding a interest <span style="color:#000000;">we were not the primary beneficiary. Our variable interests in this VIE primarily relate to the issuance of </span><span style="Background-color:#FFFFFF;color:#000000;">a 10% equity interest in the related party purchaser; </span><span style="Background-color:#FFFFFF;color:#000000;">contingent consideration related to the transaction;</span><span style="color:#000000;"> and an administrative support services arrangement. Refer to Note 11: Discontinued Operations. 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. In the </span></p> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#000000;">third quarter of 2021, we sold our equity interest for proceeds of $</span><span style="color:#000000;">400,000</span><span style="color:#000000;">. The Company's investment related to this VIE was not individually significant to the Company's Consolidated Financial Statements.</span></p> | |
| CY2021 | us-gaap |
Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
|
0.10 | |
| CY2020Q4 | mchx |
Variable Interest Entity Equity Investments Funded Maximum Exposure To Loss
VariableInterestEntityEquityInvestmentsFundedMaximumExposureToLoss
|
341000000 | |
| CY2021Q3 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
400000000 | |
| CY2021Q4 | mchx |
Allowance For Advertiser Credits
AllowanceForAdvertiserCredits
|
157000 | |
| CY2021 | us-gaap |
Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
|
P3Y | |
| CY2021Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
1000000.0 | |
| CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
19628000 | |
| CY2021 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2025-03-31 | |
| CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
17600000 | |
| CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
17600000 | |
| CY2021Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
2000000.0 | |
| CY2020 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
932000 | |
| CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
1400000 | |
| CY2021 | 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 |
Advertising Expense
AdvertisingExpense
|
1300000 | |
| CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1400000 | |
| CY2021 | mchx |
Payments For Lease Termination Fee
PaymentsForLeaseTerminationFee
|
671000 | |
| CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
15597000 | |
| CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16811000 | |
| CY2021 | 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 | |
| CY2018Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
575000 | |
| CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2747000 | |
| CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2817000 | |
| CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
18344000 | |
| CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1600000 | |
| CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1200000 | |
| CY2021Q4 | mchx |
Number Of Financial Institutions
NumberOfFinancialInstitutions
|
2 | |
| CY2021 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<p style="margin-top:12pt;margin-bottom:0pt;margin-left:1.89%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">(p) Guarantees</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:3.78%;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:3.78%;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 customers, 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 Consolidated Financial Statements. 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> | |
| CY2019Q2 | us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
100000 | |
| CY2021 | mchx |
Lease Termination Month And Year
LeaseTerminationMonthAndYear
|
2023-03 | |
| CY2020 | mchx |
Long Term Operating Lease Cost
LongTermOperatingLeaseCost
|
1700000 | |
| CY2021 | mchx |
Long Term Operating Lease Cost
LongTermOperatingLeaseCost
|
1862000 | |
| CY2020 | mchx |
Short Term Operating Lease Cost
ShortTermOperatingLeaseCost
|
46000 | |
| CY2021 | mchx |
Short Term Operating Lease Cost
ShortTermOperatingLeaseCost
|
8000 | |
| CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1746000 | |
| CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1870000 | |
| CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y9M18D | |
| CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y10M24D | |
| CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.048 | |
| CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.048 | |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3415000 | |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
155000 | |
| CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3260000 | |
| CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1794000 | |
| CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1466000 | |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1871000 | |
| CY2021Q4 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
661000 | |
| CY2021Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
2532000 | |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1161000 | |
| CY2021Q4 | us-gaap |
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
|
237000 | |
| CY2021Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
1398000 | |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
209000 | |
| CY2021Q4 | us-gaap |
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
|
0 | |
| CY2021Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
209000 | |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
174000 | |
| CY2021Q4 | us-gaap |
Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
|
0 | |
| CY2021Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
174000 | |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3415000 | |
| CY2021Q4 | us-gaap |
Other Commitment
OtherCommitment
|
898000 | |
| CY2021Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
4313000 | |
| CY2021 | mchx |
Income Tax Reconciliation Acquisition Or Accretion Benefits
IncomeTaxReconciliationAcquisitionOrAccretionBenefits
|
-1000 | |
| CY2021 | mchx |
Income Tax Reconciliation Gain On Cares Act Loan
IncomeTaxReconciliationGainOnCARESActLoan
|
-1089000 | |
| CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
232000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-9226000 | |
| CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-873000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-103000 | |
| CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1917000 | |
| CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-448000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
154000 | |
| CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
434000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7427000 | |
| CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3334000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1124000 | |
| CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-747000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
368000 | |
| CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
544000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
1533000 | |
| CY2020 | mchx |
Income Tax Reconciliation Acquisition Or Accretion Benefits
IncomeTaxReconciliationAcquisitionOrAccretionBenefits
|
-250000 | |
| CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-38891000 | |
| CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-1173000 | |
| CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-5044000 | |
| CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-2985000 | |
| CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-43935000 | |
| CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4158000 | |
| CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
21000 | |
| CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
204000 | |
| CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-901000 | |
| CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
20000 | |
| CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-153000 | |
| CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
106000 | |
| CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-884000 | |
| CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-98000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
1000 | |
| CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
68000 | |
| CY2020 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
39000 | |
| CY2021 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
98000 | |
| CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1917000 | |
| CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
232000 | |
| CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
| CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
651000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
476000 | |
| CY2020Q4 | mchx |
Deferred Tax Asset Intangible Assets
DeferredTaxAssetIntangibleAssets
|
982000 | |
| CY2021Q4 | mchx |
Deferred Tax Asset Intangible Assets
DeferredTaxAssetIntangibleAssets
|
5985000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
-18000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2524000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2405000 | |
| CY2020Q4 | mchx |
Deferred Tax Assets Operating And Capital Loss Carryforwards Domestic
DeferredTaxAssetsOperatingAndCapitalLossCarryforwardsDomestic
|
21531000 | |
| CY2021Q4 | mchx |
Deferred Tax Assets Operating And Capital Loss Carryforwards Domestic
DeferredTaxAssetsOperatingAndCapitalLossCarryforwardsDomestic
|
35052000 | |
| CY2020Q4 | mchx |
Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
|
12325000 | |
| CY2021Q4 | mchx |
Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
|
3353000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
4640000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
5184000 | |
| CY2020Q4 | mchx |
Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
|
1250000 | |
| CY2021Q4 | mchx |
Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
|
866000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
735000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
547000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
44620000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
53868000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
43314000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
53066000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1306000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
802000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
532000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
393000 | |
| CY2020Q4 | mchx |
Deferred Tax Laibility Right Of Use Asset
DeferredTaxLaibilityRightOfUseAsset
|
930000 | |
| CY2021Q4 | mchx |
Deferred Tax Laibility Right Of Use Asset
DeferredTaxLaibilityRightOfUseAsset
|
595000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
156000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
186000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
43300000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
53100000 | |
| CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
24200000 | |
| CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
9800000 | |
| CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1268000 | |
| CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
| CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
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 | |
| CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | |
| CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1365000 | |
| CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
| CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
72000 | |
| CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | |
| CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
55000 | |
| CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
| CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1382000 | |
| CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
| CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2021 | mchx |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Exercise Price Less Than Market Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodExercisePriceLessThanMarketValue
|
0 | |
| CY2020 | mchx |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Exercise Price Less Than Market Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodExercisePriceLessThanMarketValue
|
0 | |
| CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3607000 | |
| CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2674000 | |
| CY2021 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | |
| CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | |
| CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
14563000 | |
| 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 Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
27000 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
2056000 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1008000 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1008000 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
2.61 | |
| CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
163000 | |
| CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
163000 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.73 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
439000 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
439000 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
5.16 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
265000 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
265000 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
3.01 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
16116000 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3601000 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.43 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
360000 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1888000 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.10 | |
| CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
54000 | |
| CY2020Q4 | mchx |
Finite Lived Intangible Assets Impairment
FiniteLivedIntangibleAssetsImpairment
|
4959000 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
71000 | |
| CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
2600000 | |
| CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
445000 | |
| CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | |
| 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 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.21 | |
| CY2020 | us-gaap |
Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
|
230000 | |
| CY2021 | us-gaap |
Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
|
220000 | |
| CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
26530000 | |
| CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12375000 | |
| CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
9196000 | |
| CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
26530000 | |
| CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
16857000 | |
| CY2021Q4 | mchx |
Finite Lived Intangible Assets Impairment
FiniteLivedIntangibleAssetsImpairment
|
4959000 | |
| CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5300000 | |
| CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4500000 | |
| CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2100000 | |
| CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2000000.0 | |
| CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
602000 | |
| CY2020 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
30972000 | |
| CY2020 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
718000 | |
| CY2020 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
35400000 | |
| CY2020 | mchx |
Disposal Group Including Discontinued Operation Impairment Of Goodwill
DisposalGroupIncludingDiscontinuedOperationImpairmentOfGoodwill
|
469000 | |
| CY2020 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
4682000 | |
| CY2020 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
1000 | |
| CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
17600000 | |
| CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
17600000 | |
| CY2020 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | |
| CY2021 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | |
| CY2020Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
14700000 | |
| CY2021 | 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 | |
| CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
|
2300000 | |
| CY2021 | mchx |
Support Services Fees
SupportServicesFees
|
6600000 | |
| CY2020 | mchx |
Support Services Fees
SupportServicesFees
|
1000000 | |
| CY2021Q3 | mchx |
Percentage Of Issuance Of Equity Interest
PercentageOfIssuanceOfEquityInterest
|
0.10 | |
| CY2021Q3 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
400000 | |
| CY2020 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
40551000 | |
| CY2020 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
4681000 | |
| CY2020 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
-1109000 | |
| CY2020 | mchx |
Reductions To Payroll Expenses Under Foreign Wage Subsidy
ReductionsToPayrollExpensesUnderForeignWageSubsidy
|
415000 | |
| CY2021 | mchx |
Reductions To Payroll Expenses Under Foreign Wage Subsidy
ReductionsToPayrollExpensesUnderForeignWageSubsidy
|
444000 | |
| CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3572000 | |
| CY2020 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
137000 | |
| CY2021 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
3000 | |
| CY2020 | us-gaap |
Interest Expense
InterestExpense
|
30000 | |
| CY2021 | us-gaap |
Interest Expense
InterestExpense
|
37000 | |
| CY2020 | mchx |
Interest Income Expense Other
InterestIncomeExpenseOther
|
16000 | |
| CY2021 | mchx |
Interest Income Expense Other
InterestIncomeExpenseOther
|
2487000 | |
| CY2020 | mchx |
Interest Income And Other Net
InterestIncomeAndOtherNet
|
123000 | |
| CY2021 | mchx |
Interest Income And Other Net
InterestIncomeAndOtherNet
|
2453000 | |
| CY2021Q2 | mchx |
Contractual Settlement Of Upside Payment Received
ContractualSettlementOfUpsidePaymentReceived
|
2500000 |
