$NRC
NATIONAL RESEARCH CORP

2020 Q4 Form 10-Q Financial Statement

#000143774920022940 Filed on November 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $34.77M $33.48M $32.47M
YoY Change 6.59% 3.12% 8.17%
Cost Of Revenue $12.82M $12.19M $12.11M
YoY Change 14.77% 0.66% 2.8%
Gross Profit $21.96M $21.29M $20.36M
YoY Change 2.33% 4.57% 11.68%
Gross Profit Margin 63.16% 63.6% 62.71%
Selling, General & Admin $8.200M $7.953M $8.706M
YoY Change -0.49% -8.65% 13.37%
% of Gross Profit 37.34% 37.36% 42.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.890M $1.840M $1.430M
YoY Change 131.2% 28.67% 2.88%
% of Gross Profit 13.16% 8.64% 7.02%
Operating Expenses $11.73M $7.953M $8.706M
YoY Change 23.6% -8.65% -58.24%
Operating Profit $10.23M $12.02M $10.22M
YoY Change -14.54% 17.62% 11.5%
Interest Expense -$440.0K $451.0K $510.0K
YoY Change -6.38% -11.57% -6.25%
% of Operating Profit -4.3% 3.75% 4.99%
Other Income/Expense, Net $130.0K -$355.0K -$411.0K
YoY Change -200.0% -13.63% -47.51%
Pretax Income $9.870M $11.67M $9.809M
YoY Change -13.19% 18.93% 17.01%
Income Tax $1.660M $2.088M $1.690M
% Of Pretax Income 16.82% 17.9% 17.23%
Net Earnings $8.210M $9.578M $8.119M
YoY Change -5.63% 17.97% 16.12%
Net Earnings / Revenue 23.61% 28.61% 25.01%
Basic Earnings Per Share $0.38 $0.33
Diluted Earnings Per Share $319.7K $0.37 $0.31
COMMON SHARES
Basic Shares Outstanding 25.30M 25.22M 24.83M
Diluted Shares Outstanding 25.70M 25.74M

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $34.70M $21.90M $8.400M
YoY Change 157.04% 160.71% 15.07%
Cash & Equivalents $34.69M $21.86M $8.358M
Short-Term Investments
Other Short-Term Assets $1.619M $1.901M $348.0K
YoY Change -14.52% 446.26% 25.18%
Inventory
Prepaid Expenses $2.645M $2.598M $2.000M
Receivables $13.92M $17.43M $15.31M
Other Receivables $1.300M $3.600M $600.0K
Total Short-Term Assets $54.11M $47.37M $26.57M
YoY Change 85.59% 78.27% -7.65%
LONG-TERM ASSETS
Property, Plant & Equipment $11.73M $12.27M $13.70M
YoY Change -13.33% -10.43% -4.02%
Goodwill $57.26M $57.88M $57.90M
YoY Change -1.17% -0.04% -0.1%
Intangibles $1.410M $1.462M $1.822M
YoY Change -18.4% -19.76% -19.38%
Long-Term Investments
YoY Change
Other Assets $3.057M $2.521M $1.867M
YoY Change 22.13% 35.03% -10.76%
Total Long-Term Assets $79.31M $79.88M $81.08M
YoY Change -2.72% -1.48% 1.42%
TOTAL ASSETS
Total Short-Term Assets $54.11M $47.37M $26.57M
Total Long-Term Assets $79.31M $79.88M $81.08M
Total Assets $133.4M $127.2M $107.6M
YoY Change 20.54% 18.2% -0.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.095M $725.0K $777.0K
YoY Change -14.39% -6.69% -7.39%
Accrued Expenses $3.184M $2.616M $3.504M
YoY Change -6.57% -25.34% 7.29%
Deferred Revenue $15.59M $17.33M $19.13M
YoY Change -4.7% -9.43%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.100M $4.000M $4.400M
YoY Change -10.87% -9.09% 15.79%
Total Short-Term Liabilities $31.68M $32.07M $38.31M
YoY Change -16.97% -16.28% 8.11%
LONG-TERM LIABILITIES
Long-Term Debt $26.55M $27.58M $30.98M
YoY Change -10.9% -10.96% -11.77%
Other Long-Term Liabilities $3.615M $3.596M $2.175M
YoY Change 47.91% 65.33% 51.78%
Total Long-Term Liabilities $30.16M $31.18M $33.15M
YoY Change -6.44% -5.95% -9.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $31.68M $32.07M $38.31M
Total Long-Term Liabilities $30.16M $31.18M $33.15M
Total Liabilities $69.11M $70.52M $78.67M
YoY Change -11.16% -10.37% 0.12%
SHAREHOLDERS EQUITY
Retained Earnings -$61.38M -$69.59M -$96.82M
YoY Change -34.26% -28.13% -0.22%
Common Stock $171.8M $170.1M $160.6M
YoY Change 5.94% 5.94% 2.65%
Preferred Stock
YoY Change
Treasury Stock (at cost) $43.73M $41.14M $32.32M
YoY Change 29.65% 27.3% 18.85%
Treasury Stock Shares $5.384M $5.336M $5.181M
Shareholders Equity $64.32M $56.73M $28.98M
YoY Change
Total Liabilities & Shareholders Equity $133.4M $127.2M $107.6M
YoY Change 20.54% 18.2% -0.98%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $8.210M $9.578M $8.119M
YoY Change -5.63% 17.97% 16.12%
Depreciation, Depletion And Amortization $2.890M $1.840M $1.430M
YoY Change 131.2% 28.67% 2.88%
Cash From Operating Activities $16.22M $10.52M $12.86M
YoY Change 35.73% -18.2% 70.33%
INVESTING ACTIVITIES
Capital Expenditures -$1.540M -$1.010M -$1.150M
YoY Change 25.2% -12.17% -44.98%
Acquisitions
YoY Change
Other Investing Activities $0.00 $260.0K
YoY Change
Cash From Investing Activities -$1.540M -$750.0K -$1.150M
YoY Change 25.2% -34.78% -44.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.920M -20.00K -7.260M
YoY Change -66.72% -99.72% 41.52%
NET CHANGE
Cash From Operating Activities 16.22M 10.52M 12.86M
Cash From Investing Activities -1.540M -750.0K -1.150M
Cash From Financing Activities -1.920M -20.00K -7.260M
Net Change In Cash 12.76M 9.750M 4.450M
YoY Change 157.78% 119.1% 1248.48%
FREE CASH FLOW
Cash From Operating Activities $16.22M $10.52M $12.86M
Capital Expenditures -$1.540M -$1.010M -$1.150M
Free Cash Flow $17.76M $11.53M $14.01M
YoY Change 34.75% -17.7% 45.33%

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ProfitLoss
29048000 USD
us-gaap Profit Loss
ProfitLoss
23708000 USD
CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
249000 USD
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-146000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-414000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
474000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
249000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-146000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-414000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
474000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9827000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7973000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
28634000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24182000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
32892000 USD
CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4425000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3145000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
332000 USD
CY2020Q1 us-gaap Dividends Common Stock Cash
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5278000 USD
CY2020Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1124000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
11755000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
37297000 USD
CY2020Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2077000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2037000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
8196000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
22739000 USD
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
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137000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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137000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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307000 USD
CY2019Q2 us-gaap Dividends Common Stock Cash
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4727000 USD
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
255000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
7393000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
141000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
461000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
7715000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
45574000 USD
CY2020Q3 us-gaap Treasury Stock Value Acquired Cost Method
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916000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1970000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
274000 USD
CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
249000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
9578000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
56729000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
19083000 USD
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1116000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
633000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
302000 USD
CY2019Q1 us-gaap Dividends Common Stock Cash
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4724000 USD
CY2019Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
365000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
25967000 USD
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2063000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1525000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
308000 USD
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4735000 USD
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-146000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
8119000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
28975000 USD
us-gaap Profit Loss
ProfitLoss
29048000 USD
us-gaap Profit Loss
ProfitLoss
23708000 USD
us-gaap Depreciation And Amortization
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4623000 USD
us-gaap Depreciation And Amortization
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4285000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-134000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
919000 USD
nrc Reserve For Uncertain Tax Positions
ReserveForUncertainTaxPositions
150000 USD
nrc Reserve For Uncertain Tax Positions
ReserveForUncertainTaxPositions
-262000 USD
us-gaap Share Based Compensation
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747000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
917000 USD
nrc Gain On Property Insurance Recoveries
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260000 USD
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-0 USD
us-gaap Gain Loss On Disposition Of Assets1
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us-gaap Increase Decrease In Accounts Receivable
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5830000 USD
us-gaap Increase Decrease In Accounts Receivable
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3343000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
478000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-978000 USD
us-gaap Increase Decrease In Insurance Settlements Receivable
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913000 USD
us-gaap Increase Decrease In Insurance Settlements Receivable
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-0 USD
nrc Increase Decrease Capitalized Contract Cost
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339000 USD
nrc Increase Decrease Capitalized Contract Cost
IncreaseDecreaseCapitalizedContractCost
508000 USD
nrc Increase Decrease In Operating Lease Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLeaseLiabilitiesNet
5000 USD
nrc Increase Decrease In Operating Lease Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLeaseLiabilitiesNet
10000 USD
us-gaap Increase Decrease In Accounts Payable
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-681000 USD
us-gaap Finance Lease Principal Payments
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223000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1592000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1859000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1021000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
69000 USD
nrc Increase Decrease In Accrued Expenses Wages Bonuses And Profit Sharing
IncreaseDecreaseInAccruedExpensesWagesBonusesAndProfitSharing
473000 USD
nrc Increase Decrease In Accrued Expenses Wages Bonuses And Profit Sharing
IncreaseDecreaseInAccruedExpensesWagesBonusesAndProfitSharing
138000 USD
us-gaap Increase Decrease In Income Taxes
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-2974000 USD
us-gaap Increase Decrease In Income Taxes
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-829000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
992000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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2872000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24419000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28974000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2435000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3429000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
260000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2175000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Lines Of Credit
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21000000 USD
us-gaap Repayments Of Lines Of Credit
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21000000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
2575000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
2767000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
36000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
-0 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
187000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10517000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
26564000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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397000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8338000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
13517000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
12991000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
21855000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
8358000 USD
us-gaap Interest Paid Net
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1315000 USD
us-gaap Interest Paid Net
InterestPaidNet
1558000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5034000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5607000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
771000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
206000 USD
nrc Stock Tendered Cashless Exercise Of Stock Options
StockTenderedCashlessExerciseOfStockOptions
5560000 USD
nrc Stock Tendered Cashless Exercise Of Stock Options
StockTenderedCashlessExerciseOfStockOptions
2295000 USD
CY2020Q3 nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
717000 USD
CY2019Q3 nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
1000000.0 USD
nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
2900000 USD
nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
1800000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
4500000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
4200000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
736000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
748000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2538000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2098000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
144000 USD
us-gaap Provision For Doubtful Accounts
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41000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
80000 USD
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
21000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
126000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
176000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
40000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
91000 USD
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
13000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
138000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
31706000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
34281000 USD
CY2020Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
34158000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
35205000 USD
CY2019Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
775000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
33477000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
32465000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
98503000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
95359000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
17426000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
11639000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
17328000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
16354000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
15366000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
15214000 USD
nrc Contract With Customer Liability Billings
ContractWithCustomerLiabilityBillings
16352000 USD
nrc Contract With Customer Liability Billings
ContractWithCustomerLiabilityBillings
17829000 USD
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
100000 USD
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
51000 USD
us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
12000 USD
us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
-274000 USD
nrc Contract With Customer Asset Increase Revenue Recognized Conditional Consideration
ContractWithCustomerAssetIncreaseRevenueRecognizedConditionalConsideration
238000 USD
nrc Contract With Customer Asset Increase Revenue Recognized Conditional Consideration
ContractWithCustomerAssetIncreaseRevenueRecognizedConditionalConsideration
131000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.179 pure
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.172 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.081 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.187 pure
CY2020Q3 nrc Deferred Tax Liabilities Employer Social Security Tax Break Under Cares Act
DeferredTaxLiabilitiesEmployerSocialSecurityTaxBreakUnderCARESAct
800000 USD
CY2020Q3 us-gaap Secured Debt Current
SecuredDebtCurrent
4008000 USD
CY2019Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
4378000 USD
CY2020Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
115000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
108000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
27583000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
29795000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y1M6D
CY2020Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1100000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1600000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8092000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12264000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
80000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9561000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
57935000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-60000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
57875000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12270000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11993000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11733000 USD
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1462000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1728000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45143000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
42078000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
32876000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
28548000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12267000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13530000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
9578000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
8119000 USD
us-gaap Profit Loss
ProfitLoss
29048000 USD
us-gaap Profit Loss
ProfitLoss
23708000 USD
CY2020Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
17000 USD
CY2019Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
27000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
55000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28993000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23628000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25219000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24827000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25113000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24794000
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9561000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8092000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28993000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23628000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25219000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24827000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25113000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24794000
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
485000
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
914000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
588000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
830000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25704000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25741000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25701000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25624000
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2020Q3 us-gaap Noncurrent Assets
NoncurrentAssets
79880000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
81528000 USD
CY2020Q3 us-gaap Assets
Assets
127246000 USD
CY2019Q4 us-gaap Assets
Assets
110685000 USD

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