$NRC
NATIONAL RESEARCH CORP

2020 Q1 Form 10-Q Financial Statement

#000143774920009985 Filed on May 08, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2019 Q1
Revenue $33.86M $32.62M $31.48M
YoY Change 7.56% 6.46% 1.49%
Cost Of Revenue $12.55M $11.17M $11.65M
YoY Change 7.73% -6.06% -9.76%
Gross Profit $21.31M $21.46M $19.83M
YoY Change 7.46% 14.45% 9.5%
Gross Profit Margin 62.94% 65.79% 62.99%
Selling, General & Admin $8.749M $8.240M $7.707M
YoY Change 13.52% 4.44% -2.03%
% of Gross Profit 41.06% 38.4% 38.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.370M $1.250M $1.420M
YoY Change -3.52% -14.38% 10.94%
% of Gross Profit 6.43% 5.82% 7.16%
Operating Expenses $8.749M $9.490M $20.78M
YoY Change -57.89% 1.5% -5.82%
Operating Profit $11.19M $11.97M $10.70M
YoY Change 4.58% 27.34% 19.49%
Interest Expense $465.0K -$470.0K $570.0K
YoY Change -18.42% -9.62% 7025.0%
% of Operating Profit 4.15% -3.93% 5.33%
Other Income/Expense, Net $176.0K -$130.0K -$844.0K
YoY Change -120.85% -119.7% -9477.78%
Pretax Income $11.37M $11.37M $9.860M
YoY Change 15.31% 19.18% 9.96%
Income Tax -$385.0K $2.670M $1.664M
% Of Pretax Income -3.39% 23.48% 16.88%
Net Earnings $11.76M $8.700M $8.196M
YoY Change 43.42% 11.54% 12.18%
Net Earnings / Revenue 34.72% 26.67% 26.04%
Basic Earnings Per Share $0.47 $0.33
Diluted Earnings Per Share $0.46 $338.0K $0.32
COMMON SHARES
Basic Shares Outstanding 24.97M 24.77M
Diluted Shares Outstanding 25.73M 25.51M

Balance Sheet

Concept 2020 Q1 2019 Q4 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.00M $13.50M $2.600M
YoY Change 284.62% 3.85% -92.68%
Cash & Equivalents $10.02M $13.52M $2.641M
Short-Term Investments
Other Short-Term Assets $1.556M $1.894M $521.0K
YoY Change 198.66% 745.54% 442.71%
Inventory
Prepaid Expenses $2.608M $2.038M $3.606M
Receivables $17.40M $11.64M $15.89M
Other Receivables $3.400M $100.0K $200.0K
Total Short-Term Assets $34.94M $29.16M $22.87M
YoY Change 52.75% 2.63% -56.25%
LONG-TERM ASSETS
Property, Plant & Equipment $12.66M $13.53M $13.97M
YoY Change -9.4% -4.4% 12.14%
Goodwill $57.75M $57.94M $57.88M
YoY Change -0.23% 0.18% -0.14%
Intangibles $1.635M $1.728M $2.008M
YoY Change -18.58% -17.79% -22.65%
Long-Term Investments
YoY Change
Other Assets $2.524M $2.503M $2.063M
YoY Change 22.35% 21.98% -2.64%
Total Long-Term Assets $80.92M $81.53M $81.70M
YoY Change -0.96% 2.4% 3.81%
TOTAL ASSETS
Total Short-Term Assets $34.94M $29.16M $22.87M
Total Long-Term Assets $80.92M $81.53M $81.70M
Total Assets $115.9M $110.7M $104.6M
YoY Change 10.79% 2.46% -20.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $655.0K $1.279M $1.530M
YoY Change -57.19% 108.65% 111.33%
Accrued Expenses $4.292M $3.408M $2.571M
YoY Change 66.94% 20.25% -17.49%
Deferred Revenue $19.11M $16.35M $18.24M
YoY Change 4.77% 0.68% 9.61%
Short-Term Debt $0.00 $0.00 $1.800M
YoY Change -100.0%
Long-Term Debt Due $4.900M $4.600M $3.900M
YoY Change 25.64% 17.95% 3800.0%
Total Short-Term Liabilities $39.88M $38.16M $39.24M
YoY Change 1.63% -19.01% 33.08%
LONG-TERM LIABILITIES
Long-Term Debt $28.59M $29.80M $33.22M
YoY Change -13.94% -12.82%
Other Long-Term Liabilities $2.382M $2.444M $2.837M
YoY Change -16.04% 76.08% 190.97%
Total Long-Term Liabilities $30.98M $32.24M $36.06M
YoY Change -14.1% -9.35% 3598.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $39.88M $38.16M $39.24M
Total Long-Term Liabilities $30.98M $32.24M $36.06M
Total Liabilities $78.56M $77.79M $81.83M
YoY Change -4.0% -12.54% 129.79%
SHAREHOLDERS EQUITY
Retained Earnings -$86.88M -$93.36M -$102.9M
YoY Change -15.54% -12.21% -223.35%
Common Stock $165.7M $162.2M $158.3M
YoY Change 4.67% 3.08% 203.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $38.15M $33.73M $30.12M
YoY Change 26.66% 16.28% -21.2%
Treasury Stock Shares $5.280M $5.204M $5.146M
Shareholders Equity $37.30M $32.89M $22.74M
YoY Change
Total Liabilities & Shareholders Equity $115.9M $110.7M $104.6M
YoY Change 10.79% 2.46% -20.16%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2019 Q1
OPERATING ACTIVITIES
Net Income $11.76M $8.700M $8.196M
YoY Change 43.42% 11.54% 12.18%
Depreciation, Depletion And Amortization $1.370M $1.250M $1.420M
YoY Change -3.52% -14.38% 10.94%
Cash From Operating Activities $5.523M $11.95M $7.300M
YoY Change -24.34% -14.09% -11.28%
INVESTING ACTIVITIES
Capital Expenditures $590.0K -$1.230M $1.134M
YoY Change -47.97% 10.81% -12.63%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$590.0K -$1.230M -$1.134M
YoY Change -47.97% 10.81% -12.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$7.536M -5.770M -16.82M
YoY Change -55.2% -8.56% 187.47%
NET CHANGE
Cash From Operating Activities $5.523M 11.95M 7.300M
Cash From Investing Activities -$590.0K -1.230M -1.134M
Cash From Financing Activities -$7.536M -5.770M -16.82M
Net Change In Cash -$3.496M 4.950M -10.65M
YoY Change -67.19% -23.73% -1087.4%
FREE CASH FLOW
Cash From Operating Activities $5.523M $11.95M $7.300M
Capital Expenditures $590.0K -$1.230M $1.134M
Free Cash Flow $4.933M $13.18M $6.166M
YoY Change -20.0% -12.25% -11.02%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000070487
CY2020Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020Q1 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2020Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020Q1 dei Entity Registrant Name
EntityRegistrantName
National Research Corporation
CY2020Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2020Q1 dei Trading Symbol
TradingSymbol
nrc
CY2020Q1 nrc Contract With Customer Asset Increase Revenue Recognized Conditional Consideration
ContractWithCustomerAssetIncreaseRevenueRecognizedConditionalConsideration
81000
CY2019Q1 nrc Contract With Customer Asset Increase Revenue Recognized Conditional Consideration
ContractWithCustomerAssetIncreaseRevenueRecognizedConditionalConsideration
79000
CY2020Q1 nrc Contract With Customer Liability Billings
ContractWithCustomerLiabilityBillings
9218000
CY2019Q1 nrc Contract With Customer Liability Billings
ContractWithCustomerLiabilityBillings
9082000
CY2020Q1 nrc Increase Decrease Capitalized Contract Cost
IncreaseDecreaseCapitalizedContractCost
693000
CY2019Q1 nrc Increase Decrease Capitalized Contract Cost
IncreaseDecreaseCapitalizedContractCost
158000
CY2020Q1 nrc Increase Decrease In Accrued Expenses Wages Bonuses And Profit Sharing
IncreaseDecreaseInAccruedExpensesWagesBonusesAndProfitSharing
-139000
CY2019Q1 nrc Increase Decrease In Accrued Expenses Wages Bonuses And Profit Sharing
IncreaseDecreaseInAccruedExpensesWagesBonusesAndProfitSharing
-1840000
CY2020Q1 nrc Increase Decrease In Operating Lease Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLeaseLiabilitiesNet
4000
CY2019Q1 nrc Increase Decrease In Operating Lease Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLeaseLiabilitiesNet
-3000
CY2020Q1 nrc Increase Decrease Income Tax Expense From Sharebased Compensation
IncreaseDecreaseIncomeTaxExpenseFromSharebasedCompensation
2600000
CY2020Q1 nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
1600000
CY2019Q1 nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
868000
CY2020Q1 nrc Reserve For Uncertain Tax Positions
ReserveForUncertainTaxPositions
80000
CY2019Q1 nrc Reserve For Uncertain Tax Positions
ReserveForUncertainTaxPositions
20000
CY2020Q1 nrc Sales And Excise Tax Expense
SalesAndExciseTaxExpense
50000
CY2020Q1 nrc Stock Tendered Cashless Exercise Of Stock Options
StockTenderedCashlessExerciseOfStockOptions
3145000
CY2019Q1 nrc Stock Tendered Cashless Exercise Of Stock Options
StockTenderedCashlessExerciseOfStockOptions
633000
CY2020Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
655000
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1279000
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
17403000
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
11639000
CY2020Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
366000
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4292000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3408000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
29787000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
28548000
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-3333000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-2209000
CY2020Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
165631000
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
162154000
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
332000
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
302000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
144000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
175000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
143000
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
138000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
143000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
144000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
14000
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
10000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
35000
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
22000
CY2020Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2020Q1 us-gaap Assets
Assets
115855000
CY2019Q4 us-gaap Assets
Assets
110685000
CY2020Q1 us-gaap Assets Current
AssetsCurrent
34939000
CY2019Q4 us-gaap Assets Current
AssetsCurrent
29157000
CY2020Q1 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
CY2019Q1 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
25000
CY2020Q1 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
891000
CY2019Q1 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
689000
CY2020Q1 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
4896000
CY2019Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
4204000
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10021000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13517000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12991000
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2641000
CY2020Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3496000
CY2019Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-10350000
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000
CY2020Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30412055
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30151574
CY2020Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
25132001
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24947500
CY2020Q1 us-gaap Common Stock Value
CommonStockValue
30000
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
30000
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
10631000
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8561000
CY2020Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
69000
CY2019Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
32000
CY2020Q1 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
-13000
CY2019Q1 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
-204000
CY2020Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
19111000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
16354000
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6475000
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7289000
CY2020Q1 us-gaap Costs And Expenses
CostsAndExpenses
22666000
CY2019Q1 us-gaap Costs And Expenses
CostsAndExpenses
20776000
CY2020Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
97000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
108000
CY2020Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
348000
CY2019Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-25000
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
7704000
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
7399000
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1371000
CY2019Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1415000
CY2020Q1 us-gaap Direct Operating Costs
DirectOperatingCosts
12546000
CY2019Q1 us-gaap Direct Operating Costs
DirectOperatingCosts
11654000
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5278000
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4724000
CY2020Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
5278000
CY2019Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
5239000
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-893000
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
304000
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.034
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.169
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4913000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6086000
CY2020Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
9000
CY2019Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
12000
CY2020Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
9000
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
11000
CY2020Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
726000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
786000
CY2020Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
224000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
227000
CY2020Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
502000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
559000
CY2020Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
779000
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
848000
CY2020Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
13000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
13000
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
123000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
123000
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
204000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
204000
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
251000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
251000
CY2020Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
188000
CY2019Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
257000
CY2020Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
53000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
62000
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
58000
CY2019Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
57000
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
61000
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
61000
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0454
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y124D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11806000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11733000
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12250000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12270000
CY2019Q4 us-gaap Goodwill
Goodwill
57935000
CY2020Q1 us-gaap Goodwill
Goodwill
57746000
CY2020Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-189000
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11370000
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9860000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-385000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1664000
CY2019Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1004000
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
753000
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
743000
CY2020Q1 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
2771000
CY2019Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1635000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1728000
CY2020Q1 us-gaap Interest Expense
InterestExpense
465000
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
70000
CY2019Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
147000
CY2020Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
580000
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
69000
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-623000
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
807000
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5886000
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3934000
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2804000
CY2019Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
1987000
CY2020Q1 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-886000
CY2019Q1 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
1531000
CY2020Q1 us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
2771000
CY2019Q1 us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
CY2020Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
165000
CY2019Q1 us-gaap Interest Expense
InterestExpense
570000
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
445000
CY2019Q1 us-gaap Interest Paid Net
InterestPaidNet
520000
CY2020Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
11000
CY2019Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
6000
CY2020Q1 us-gaap Lease Cost
LeaseCost
268000
CY2019Q1 us-gaap Lease Cost
LeaseCost
305000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1643000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1837000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
117000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
118000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
203000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
203000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
242000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
246000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
222000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
226000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
449000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
453000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
410000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
591000
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
153000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
174000
CY2020Q1 us-gaap Liabilities
Liabilities
78558000
CY2019Q4 us-gaap Liabilities
Liabilities
77793000
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
115855000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
110685000
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
39879000
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
38155000
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
33321000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
34281000
CY2020Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
35246000
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
35205000
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
28593000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
29795000
CY2020Q1 us-gaap Long Term Notes Payable
LongTermNotesPayable
28593000
CY2019Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
29795000
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7536000
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-16820000
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-590000
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1134000
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5523000
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7300000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11732000
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8168000
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
176000
CY2019Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-844000
CY2020Q1 us-gaap Notes Payable Current
NotesPayableCurrent
4631000
CY2019Q4 us-gaap Notes Payable Current
NotesPayableCurrent
4378000
CY2020Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
6
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
11194000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
10704000
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
171000
CY2019Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
365000
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
204000
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
476000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
524000
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
177000
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
196000
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1460000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1628000
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0479
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y40D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
1556000
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1894000
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2524000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2503000
CY2020Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1124000
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1124000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
365000
CY2020Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
999000
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1045000
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2382000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2444000
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
630000
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-280000
CY2020Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
23000
CY2019Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
28000
CY2020Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5239000
CY2019Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
17112000
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1280000
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
483000
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
590000
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1134000
CY2020Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000
CY2020Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q1 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2020Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2608000
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2038000
CY2020Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
CY2019Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
8500000
CY2020Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0
CY2020Q1 us-gaap Profit Loss
ProfitLoss
11755000
CY2019Q1 us-gaap Profit Loss
ProfitLoss
8196000
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
42442000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
42078000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12655000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13530000
CY2020Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
20000
CY2019Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-25000
CY2020Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
CY2019Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
6750000
CY2020Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
959000
CY2019Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
918000
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-86880000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-93357000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
33860000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
31480000
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
25000
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
CY2019Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
775000
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7707000
CY2020Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8749000
CY2020Q1 us-gaap Secured Debt Current
SecuredDebtCurrent
4631000
CY2019Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
4378000
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
332000
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
302000
CY2020Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
14000
CY2019Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
8000
CY2019Q1 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
6005
CY2020Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
260481
CY2019Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
86247
CY2019Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3145000
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
633000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
32892000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
37297000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
19083000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
22739000
CY2020Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
5280054
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5204074
CY2020Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
75980
CY2019Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
28657
CY2020Q1 us-gaap Treasury Stock Value
TreasuryStockValue
38151000
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
33726000
CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4425000
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1116000
CY2020Q1 us-gaap Variable Lease Cost
VariableLeaseCost
13000
CY2019Q1 us-gaap Variable Lease Cost
VariableLeaseCost
20000
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25725000
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25509000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24972000
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24766000

Files In Submission

Name View Source Status
0001437749-20-009985-index-headers.html Edgar Link pending
0001437749-20-009985-index.html Edgar Link pending
0001437749-20-009985.txt Edgar Link pending
0001437749-20-009985-xbrl.zip Edgar Link pending
ex_183648.htm Edgar Link pending
ex_183649.htm Edgar Link pending
ex_183650.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
grph01.jpg Edgar Link pending
grph02.jpg Edgar Link pending
nrc-20200331.xml Edgar Link completed
nrc-20200331.xsd Edgar Link pending
nrc-20200331_cal.xml Edgar Link unprocessable
nrc-20200331_def.xml Edgar Link unprocessable
nrc-20200331_lab.xml Edgar Link unprocessable
nrc-20200331_pre.xml Edgar Link unprocessable
nrc20200331_10q.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending