$NRC
NATIONAL RESEARCH CORP

2019 Q4 Form 10-K Financial Statement

#000143774921005096 Filed on March 05, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $32.62M $30.64M $119.7M
YoY Change 6.46% 2.47% 1.81%
Cost Of Revenue $11.17M $11.89M $47.60M
YoY Change -6.06% -3.8% -3.05%
Gross Profit $21.46M $18.75M $72.10M
YoY Change 14.45% 6.9% 5.26%
Gross Profit Margin 65.79% 61.19% 60.24%
Selling, General & Admin $8.240M $7.890M $31.37M
YoY Change 4.44% 2.87% 5.68%
% of Gross Profit 38.4% 42.08% 43.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.250M $1.460M $5.460M
YoY Change -14.38% 20.66% 18.95%
% of Gross Profit 5.82% 7.79% 7.57%
Operating Expenses $9.490M $9.350M $84.41M
YoY Change 1.5% 5.29% 1.29%
Operating Profit $11.97M $9.400M $35.28M
YoY Change 27.34% 8.55% 3.09%
Interest Expense -$470.0K -$520.0K $1.513M
YoY Change -9.62% -2700.0% 1745.12%
% of Operating Profit -3.93% -5.53% 4.29%
Other Income/Expense, Net -$130.0K $660.0K -$566.0K
YoY Change -119.7% -2300.0% -984.38%
Pretax Income $11.37M $9.540M $34.71M
YoY Change 19.18% 10.16% 1.24%
Income Tax $2.670M $1.740M $4.662M
% Of Pretax Income 23.48% 18.24% 13.43%
Net Earnings $8.700M $7.800M $30.05M
YoY Change 11.54% 19.63% 30.96%
Net Earnings / Revenue 26.67% 25.46% 25.1%
Basic Earnings Per Share
Diluted Earnings Per Share $338.0K $267.4K $1.068M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.50M $13.00M $13.00M
YoY Change 3.85% -62.54% -62.54%
Cash & Equivalents $13.52M $12.99M $13.00M
Short-Term Investments
Other Short-Term Assets $1.894M $224.0K $3.100M
YoY Change 745.54% 540.0% 34.78%
Inventory
Prepaid Expenses $2.038M $2.925M
Receivables $11.64M $11.92M $11.90M
Other Receivables $100.0K $400.0K $400.0K
Total Short-Term Assets $29.16M $28.41M $28.40M
YoY Change 2.63% -45.64% -45.7%
LONG-TERM ASSETS
Property, Plant & Equipment $13.53M $14.15M $14.20M
YoY Change -4.4% 14.52% 14.52%
Goodwill $57.94M $57.83M
YoY Change 0.18% -0.33%
Intangibles $1.728M $2.102M
YoY Change -17.79% -23.95%
Long-Term Investments
YoY Change
Other Assets $2.503M $2.052M $5.500M
YoY Change 21.98% 7.27% 189.47%
Total Long-Term Assets $81.53M $79.62M $79.60M
YoY Change 2.4% 6.08% 6.13%
TOTAL ASSETS
Total Short-Term Assets $29.16M $28.41M $28.40M
Total Long-Term Assets $81.53M $79.62M $79.60M
Total Assets $110.7M $108.0M $108.0M
YoY Change 2.46% -15.15% -15.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.279M $613.0K $600.0K
YoY Change 108.65% 3.37% 0.0%
Accrued Expenses $3.408M $2.834M $8.600M
YoY Change 20.25% -1.67% -9.47%
Deferred Revenue $16.35M $16.24M
YoY Change 0.68% -3.76%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.600M $3.900M $3.900M
YoY Change 17.95% 265.51% 254.55%
Total Short-Term Liabilities $38.16M $47.11M $47.10M
YoY Change -19.01% 45.8% 45.82%
LONG-TERM LIABILITIES
Long-Term Debt $29.80M $34.18M $34.20M
YoY Change -12.82%
Other Long-Term Liabilities $2.444M $1.388M $1.400M
YoY Change 76.08% 48.45% 55.56%
Total Long-Term Liabilities $32.24M $35.56M $35.60M
YoY Change -9.35% 3703.64% 3855.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.16M $47.11M $47.10M
Total Long-Term Liabilities $32.24M $35.56M $35.60M
Total Liabilities $77.79M $88.95M $88.90M
YoY Change -12.54% 138.63% 138.34%
SHAREHOLDERS EQUITY
Retained Earnings -$93.36M -$106.3M
YoY Change -12.21% -237.08%
Common Stock $162.2M $157.3M
YoY Change 3.08% 208.21%
Preferred Stock
YoY Change
Treasury Stock (at cost) $33.73M $29.00M
YoY Change 16.28% -21.51%
Treasury Stock Shares $5.204M $5.117M
Shareholders Equity $32.89M $19.08M $19.10M
YoY Change
Total Liabilities & Shareholders Equity $110.7M $108.0M $108.0M
YoY Change 2.46% -15.15% -15.16%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income $8.700M $7.800M $30.05M
YoY Change 11.54% 19.63% 30.96%
Depreciation, Depletion And Amortization $1.250M $1.460M $5.460M
YoY Change -14.38% 20.66% 18.95%
Cash From Operating Activities $11.95M $13.91M $39.85M
YoY Change -14.09% 110.44% 41.85%
INVESTING ACTIVITIES
Capital Expenditures -$1.230M -$1.110M $5.971M
YoY Change 10.81% -9.02% 30.71%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.230M -$1.110M -$5.971M
YoY Change 10.81% -9.02% -2.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.770M -6.310M -$54.50M
YoY Change -8.56% -2.02% 158.08%
NET CHANGE
Cash From Operating Activities 11.95M 13.91M $39.85M
Cash From Investing Activities -1.230M -1.110M -$5.971M
Cash From Financing Activities -5.770M -6.310M -$54.50M
Net Change In Cash 4.950M 6.490M -$21.74M
YoY Change -23.73% -718.1% -2636.99%
FREE CASH FLOW
Cash From Operating Activities $11.95M $13.91M $39.85M
Capital Expenditures -$1.230M -$1.110M $5.971M
Free Cash Flow $13.18M $15.02M $33.88M
YoY Change -12.25% 91.83% 44.02%

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DepreciationAmortizationAndImpairment
7505000 USD
CY2019 nrc Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
5539000 USD
CY2018 nrc Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
5463000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-134000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1099000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1476000 USD
CY2020 nrc Reserve For Uncertain Tax Positions
ReserveForUncertainTaxPositions
185000 USD
CY2019 nrc Reserve For Uncertain Tax Positions
ReserveForUncertainTaxPositions
39000 USD
CY2018 nrc Reserve For Uncertain Tax Positions
ReserveForUncertainTaxPositions
-288000 USD
CY2020 nrc Gain On Property Insurance Recoveries
GainOnPropertyInsuranceRecoveries
260000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-12000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-186000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
680000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
1224000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
1514000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2271000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-311000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2767000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
827000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
529000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
833000 USD
CY2020 nrc Increase Decrease In Operating Lease Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLeaseLiabilitiesNet
-16000 USD
CY2019 nrc Increase Decrease In Operating Lease Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLeaseLiabilitiesNet
8000 USD
CY2020 nrc Increase Decrease Capitalized Contract Cost
IncreaseDecreaseCapitalizedContractCost
351000 USD
CY2019 nrc Increase Decrease Capitalized Contract Cost
IncreaseDecreaseCapitalizedContractCost
719000 USD
CY2018 nrc Increase Decrease Capitalized Contract Cost
IncreaseDecreaseCapitalizedContractCost
113000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-247000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
647000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-39000 USD
CY2020 nrc Increase Decrease In Accrued Expenses Wages Bonuses And Profit Sharing
IncreaseDecreaseInAccruedExpensesWagesBonusesAndProfitSharing
1370000 USD
CY2019 nrc Increase Decrease In Accrued Expenses Wages Bonuses And Profit Sharing
IncreaseDecreaseInAccruedExpensesWagesBonusesAndProfitSharing
806000 USD
CY2018 nrc Increase Decrease In Accrued Expenses Wages Bonuses And Profit Sharing
IncreaseDecreaseInAccruedExpensesWagesBonusesAndProfitSharing
-566000 USD
CY2020 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-1529000 USD
CY2019 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
11000 USD
CY2018 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
686000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-773000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
97000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-452000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40636000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40917000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
39848000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3984000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4656000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5971000 USD
CY2020 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
260000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3724000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4656000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5971000 USD
CY2018 nrc Payments Related To Recapitalization
PaymentsRelatedToRecapitalization
72370000 USD
CY2018 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
40000000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
21000000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2500000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
21000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
2500000 USD
CY2020 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
3568000 USD
CY2019 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
3715000 USD
CY2018 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
3071000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
36000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
187000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
332000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
229000 USD
CY2018 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
157000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1734000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2784000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1103000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1853000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10517000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
31299000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16859000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15503000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-36346000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-54497000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-236000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
611000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1122000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
21173000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
526000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-21742000 USD
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
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
34733000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
34690000 USD
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
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1735000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
2014000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
1282000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5217000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6946000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2635000 USD
CY2018 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
121371000 USD
CY2020 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
817000 USD
CY2019 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
192000 USD
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
879000 USD
CY2020 nrc Stock Tendered Cashless Exercise Of Stock Options
StockTenderedCashlessExerciseOfStockOptions
7217000 USD
CY2019 nrc Stock Tendered Cashless Exercise Of Stock Options
StockTenderedCashlessExerciseOfStockOptions
3618000 USD
CY2018 nrc Stock Tendered Cashless Exercise Of Stock Options
StockTenderedCashlessExerciseOfStockOptions
6098000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;"><b>Use of Estimates</b></p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;"> </p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt;"> </p>
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
200000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
80000 USD
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
105000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
175000 USD
CY2020 nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
3700000 USD
CY2019 nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
3600000 USD
CY2018 nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
2600000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
4600000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
4200000 USD
CY2020 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
3242000 USD
CY2019 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2908000 USD
CY2018 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2483000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
175000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
75000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
106000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
144000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
144000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
46000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
70000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
120000 USD
CY2020 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2700000 USD
CY2019 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
4100000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
45000 USD
CY2019 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
24000 USD
CY2018 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
0 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
680000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
1224000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
1514000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6764000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2081000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3566000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
-6084000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
-857000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
-2052000 USD
CY2020Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
5000000.0 USD
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
3700000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2300000 USD
CY2019Q1 nrc Accrued Liabilities And Prepaid Expenses Net
AccruedLiabilitiesAndPrepaidExpensesNet
43000 USD
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
30713000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
34281000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
32943000 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
CY2020Q4 nrc Excess Loss Coverage Per Person
ExcessLossCoveragePerPerson
150000 USD
CY2020Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
418000 USD
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
270000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
133277000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
127982000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
119686000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
13923000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
11639000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
15585000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
16354000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
16083000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
15785000 USD
CY2020 nrc Contract With Customer Liability Billings
ContractWithCustomerLiabilityBillings
15338000 USD
CY2019 nrc Contract With Customer Liability Billings
ContractWithCustomerLiabilityBillings
15631000 USD
CY2020 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
103000 USD
CY2019 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
53000 USD
CY2020 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
24000 USD
CY2019 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
-264000 USD
CY2020 nrc Contract With Customer Asset Increase Revenue Recognized Conditional Consideration
ContractWithCustomerAssetIncreaseRevenueRecognizedConditionalConsideration
311000 USD
CY2019 nrc Contract With Customer Asset Increase Revenue Recognized Conditional Consideration
ContractWithCustomerAssetIncreaseRevenueRecognizedConditionalConsideration
103000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
42705000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
42078000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
30979000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
28548000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11726000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13530000 USD
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
57969000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
714000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
57255000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12276000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12057000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
219000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
13467000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12057000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1410000 USD
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
57935000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
57935000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12270000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11733000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
537000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
13461000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11733000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1728000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
57831000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
40045000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
32056000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
104000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
57935000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
714000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
34000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
57255000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
318000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
374000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
662000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
180000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
40000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
0 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
41357000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
110000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
474000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2653000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
41467000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40519000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
34709000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3546000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5574000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2144000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-308000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
718000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1328000 USD
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CurrentForeignTaxExpenseBenefit
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CurrentForeignTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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13000 USD
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40000 USD
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IncomeTaxReconciliationCompensationLimitForCoveredEmployees
463000 USD
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IncomeTaxReconciliationTaxCredits
261000 USD
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IncomeTaxReconciliationTaxCredits
419000 USD
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IncomeTaxReconciliationTaxCredits
150000 USD
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157000 USD
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IncomeTaxReconciliationUncertainTaxPositions
34000 USD
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IncomeTaxReconciliationUncertainTaxPositions
90000 USD
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-24000 USD
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EffectiveIncomeTaxRateReconciliationNondeductibleRecapitalizationExpenseAmount
151000 USD
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IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
184000 USD
CY2018 nrc Increase Decrease In Income Tax Expense From Changing Software Development Tax Depreciation Method
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IncomeTaxReconciliationRepatriationOfForeignEarnings
18000 USD
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IncomeTaxReconciliationRepatriationOfForeignEarnings
107000 USD
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10000 USD
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13000 USD
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ProvisionalTaxExpenseBenefitForGlobalIntangibleLowTaxedIncome
40000 USD
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
28000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
102000 USD
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IncomeTaxReconciliationOtherReconcilingItems
73000 USD
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IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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29000 USD
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35000 USD
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537000 USD
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735000 USD
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145000 USD
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120000 USD
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323000 USD
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535000 USD
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1959000 USD
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93000 USD
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135000 USD
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1111000 USD
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DeferredTaxLiabilitiesContractCosts
990000 USD
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DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
5553000 USD
CY2020Q4 nrc Deferred Tax Liabilities Repatriation Withholding
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174000 USD
CY2019Q4 nrc Deferred Tax Liabilities Repatriation Withholding
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528000 USD
CY2019Q4 nrc Deferred Tax Liabilities Unrealized Translation Gain On Intercompany Loan
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214000 USD
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8000 USD
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12000 USD
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DeferredTaxLiabilities
7265000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
7399000 USD
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1323000 USD
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535000 USD
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592000 USD
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15000 USD
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7000 USD
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668000 USD
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515000 USD
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UnrecognizedTaxBenefits
554000 USD
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43000 USD
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300000 USD
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
381000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
592000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
34000 USD
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4000 USD
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206000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
768000 USD
CY2020Q4 us-gaap Secured Debt Current
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4061000 USD
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4378000 USD
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DeferredFinanceCostsNet
105000 USD
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108000 USD
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26547000 USD
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LongTermDebtNoncurrent
29795000 USD
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4093000 USD
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4306000 USD
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4529000 USD
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4762000 USD
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13023000 USD
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778000 USD
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FinanceLeaseLiabilityNoncurrent
559000 USD
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FinanceLeaseLiability
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FinanceLeaseLiability
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CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M4D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y2M1D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y8M8D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M21D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0440 pure
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0481 pure
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0338 pure
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FinanceLeaseWeightedAverageDiscountRatePercent
0.0460 pure
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1700000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
6300000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
2000000.0 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
3800000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
600000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
781000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
355000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
252000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
37000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
39000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
62000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
86000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
42000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
42000 USD
CY2020 us-gaap Lease Cost
LeaseCost
1096000 USD
CY2019 us-gaap Lease Cost
LeaseCost
1200000 USD
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779000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1308000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1628000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
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493000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
227000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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203000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
118000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
1326000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
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55000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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114000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
1271000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
596000 USD
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OperatingLeasePayments
789000 USD
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FinanceLeaseInterestPaymentOnLiability
36000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
38000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
332000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
229000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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276000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
817000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
192000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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527000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
509000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
481000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
322000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
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305000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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319000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
13000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
493000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
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778000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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119686000 USD
CY2020Q4 us-gaap Noncurrent Assets
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79311000 USD
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81528000 USD
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NoncurrentAssets
79621000 USD
CY2020Q4 us-gaap Assets
Assets
133423000 USD
CY2019Q4 us-gaap Assets
Assets
110685000 USD
CY2018Q4 us-gaap Assets
Assets
108032000 USD
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
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0.250 pure
CY2020 nrc Defined Contribution Plan Maximum Percentage Of Annual Contribution Employee Subject To Match
DefinedContributionPlanMaximumPercentageOfAnnualContributionEmployeeSubjectToMatch
0.060 pure
CY2020 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
0.20 pure
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
521000 USD
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
447000 USD
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
396000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
133277000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
127982000 USD

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