$NRC
NATIONAL RESEARCH CORP Stock $nrc

$nrc Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000143774921025432 Filed on November 05, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q3
Revenue	$38.30M	$37.77M	$33.48M
YoY Change	10.15%	12.81%	3.12%
Cost Of Revenue	$14.17M	$13.71M	$12.19M
YoY Change	10.5%	12.44%	0.66%
Gross Profit	$24.13M	$24.06M	$21.29M
YoY Change	9.89%	13.01%	4.57%
Gross Profit Margin	63.01%	63.71%	63.6%
Selling, General & Admin	$9.359M	$9.523M	$7.953M
YoY Change	14.13%	19.74%	-8.65%
% of Gross Profit	38.78%	39.58%	37.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.358M	$1.398M	$1.840M
YoY Change	-53.01%	-24.02%	28.67%
% of Gross Profit	5.63%	5.81%	8.64%
Operating Expenses	$11.25M	$9.523M	$7.953M
YoY Change	-4.08%	19.74%	-8.65%
Operating Profit	$12.88M	$13.14M	$12.02M
YoY Change	25.91%	9.29%	17.62%
Interest Expense	-$395.0K	$413.0K	$451.0K
YoY Change	-10.23%	-8.43%	-11.57%
% of Operating Profit	-3.07%	3.14%	3.75%
Other Income/Expense, Net	$12.00K	-$514.0K	-$355.0K
YoY Change	-90.77%	44.79%	-13.63%
Pretax Income	$12.49M	$12.62M	$11.67M
YoY Change	26.56%	8.21%	18.93%
Income Tax	$2.858M	$2.967M	$2.088M
% Of Pretax Income	22.88%	23.5%	17.9%
Net Earnings	$9.633M	$9.657M	$9.578M
YoY Change	17.33%	0.82%	17.97%
Net Earnings / Revenue	25.15%	25.57%	28.61%
Basic Earnings Per Share		$0.38	$0.38
Diluted Earnings Per Share	$376.4K	$0.38	$0.37
COMMON SHARES
Basic Shares Outstanding	25.45M	25.43M	25.22M
Diluted Shares Outstanding		25.65M	25.70M

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$54.36M	$52.48M	$21.90M
YoY Change	56.66%	139.64%	160.71%
Cash & Equivalents	$54.36M	$52.48M	$21.86M
Short-Term Investments
Other Short-Term Assets	$982.0K	$1.018M	$1.901M
YoY Change	-39.35%	-46.45%	446.26%
Inventory
Prepaid Expenses	$3.884M	$2.869M	$2.598M
Receivables	$13.73M	$16.26M	$17.43M
Other Receivables	$752.0K	$95.00K	$3.600M
Total Short-Term Assets	$73.71M	$72.73M	$47.37M
YoY Change	36.21%	53.54%	78.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$12.39M	$11.45M	$12.27M
YoY Change	5.67%	-6.68%	-10.43%
Goodwill	$61.61M	$61.61M	$57.88M
YoY Change	7.61%	6.46%	-0.04%
Intangibles	$1.790M	$1.851M	$1.462M
YoY Change	26.95%	26.61%	-19.76%
Long-Term Investments
YoY Change
Other Assets	$3.277M	$3.252M	$2.521M
YoY Change	7.2%	29.0%	35.03%
Total Long-Term Assets	$83.83M	$83.46M	$79.88M
YoY Change	5.7%	4.48%	-1.48%
TOTAL ASSETS
Total Short-Term Assets	$73.71M	$72.73M	$47.37M
Total Long-Term Assets	$83.83M	$83.46M	$79.88M
Total Assets	$157.5M	$156.2M	$127.2M
YoY Change	18.08%	22.74%	18.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.943M	$961.0K	$725.0K
YoY Change	77.44%	32.55%	-6.69%
Accrued Expenses	$5.450M	$3.000M	$2.616M
YoY Change	71.17%	14.68%	-25.34%
Deferred Revenue	$17.21M	$17.31M	$17.33M
YoY Change	10.45%	-0.12%	-9.43%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.748M	$4.223M	$4.000M
YoY Change	15.8%	5.58%	-9.09%
Total Short-Term Liabilities	$40.39M	$39.17M	$32.07M
YoY Change	27.48%	22.13%	-16.28%
LONG-TERM LIABILITIES
Long-Term Debt	$22.27M	$23.36M	$27.58M
YoY Change	-16.11%	-15.31%	-10.96%
Other Long-Term Liabilities	$2.544M	$3.377M	$3.596M
YoY Change	-29.63%	-6.09%	65.33%
Total Long-Term Liabilities	$2.544M	$3.377M	$31.18M
YoY Change	-91.57%	-89.17%	-5.95%
TOTAL LIABILITIES
Total Short-Term Liabilities	$40.39M	$39.17M	$32.07M
Total Long-Term Liabilities	$2.544M	$3.377M	$31.18M
Total Liabilities	$72.20M	$73.06M	$70.52M
YoY Change	4.48%	3.6%	-10.37%
SHAREHOLDERS EQUITY
Retained Earnings	-$36.11M	-$42.70M	-$69.59M
YoY Change	-41.16%	-38.64%	-28.13%
Common Stock	$174.0M	$173.1M	$170.1M
YoY Change	1.26%	1.8%	5.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$50.15M	$44.94M	$41.14M
YoY Change	14.69%	9.22%	27.3%
Treasury Stock Shares	$5.537M	$5.411M	$5.336M
Shareholders Equity	$85.34M	$83.13M	$56.73M
YoY Change
Total Liabilities & Shareholders Equity	$157.5M	$156.2M	$127.2M
YoY Change	18.08%	22.74%	18.2%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q3
OPERATING ACTIVITIES
Net Income	$9.633M	$9.657M	$9.578M
YoY Change	17.33%	0.82%	17.97%
Depreciation, Depletion And Amortization	$1.358M	$1.398M	$1.840M
YoY Change	-53.01%	-24.02%	28.67%
Cash From Operating Activities	$12.07M	$8.704M	$10.52M
YoY Change	-25.56%	-17.26%	-18.2%
INVESTING ACTIVITIES
Capital Expenditures	-$1.717M	-$992.0K	-$1.010M
YoY Change	11.49%	-1.78%	-12.17%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$260.0K
YoY Change		-100.0%
Cash From Investing Activities	-$1.717M	-$992.0K	-$750.0K
YoY Change	11.49%	32.27%	-34.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-8.482M	-4.060M	-20.00K
YoY Change	341.77%	20200.0%	-99.72%
NET CHANGE
Cash From Operating Activities	12.07M	8.704M	10.52M
Cash From Investing Activities	-1.717M	-992.0K	-750.0K
Cash From Financing Activities	-8.482M	-4.060M	-20.00K
Net Change In Cash	1.875M	3.652M	9.750M
YoY Change	-85.31%	-62.54%	119.1%
FREE CASH FLOW
Cash From Operating Activities	$12.07M	$8.704M	$10.52M
Capital Expenditures	-$1.717M	-$992.0K	-$1.010M
Free Cash Flow	$13.79M	$9.696M	$11.53M
YoY Change	-22.35%	-15.91%	-17.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	25449013
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	94000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	120000	USD
CY2021Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	68284
CY2021Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2021Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	10000
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.12
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000
CY2020Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	75980
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1059000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1308000	USD
CY2021Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2020Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2021Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	5411118
CY2021Q3	us-gaap	Assets Current AssetsCurrent	72726000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	54112000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11447000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11726000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1851000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1410000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	61614000	USD
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	5384186
CY2021Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	26932
CY2020Q4	us-gaap	Goodwill Goodwill	57255000	USD
CY2021Q3	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	4237000	USD
CY2020Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	4555000	USD
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	110000000
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	30860131
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	30775154
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25449013
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25390968
CY2020Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	260481
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.21
CY2020Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	38369
CY2020Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	148284
CY2020Q2	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	6793
CY2020Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	17590
CY2020Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	103608
CY2020	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	6	pure
CY2021Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	pure
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	52482000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	34690000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16262000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	13923000	USD
CY2021Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2869000	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2645000	USD
CY2021Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	95000	USD
CY2020Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1235000	USD
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	1018000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1619000	USD
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3252000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3057000	USD
CY2021Q3	us-gaap	Assets Assets	156186000	USD
CY2020Q4	us-gaap	Assets Assets	133423000	USD
CY2021Q3	us-gaap	Notes Payable Current NotesPayableCurrent	4223000	USD
CY2020Q4	us-gaap	Notes Payable Current NotesPayableCurrent	4061000	USD
CY2021Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	173112000	USD
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	961000	USD
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1095000	USD
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6828000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6460000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3000000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3184000	USD
CY2021Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	464000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	17308000	USD
CY2021Q3	us-gaap	Liabilities Liabilities	73058000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	69108000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	15585000	USD
CY2021Q3	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	1984000	USD
CY2020Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	0	USD
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	31000	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	31000	USD
CY2021Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	3054000	USD
CY2020Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	0	USD
CY2021Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1348000	USD
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1296000	USD
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	39170000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	31681000	USD
CY2021Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	23360000	USD
CY2020Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	26547000	USD
CY2021Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7151000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7265000	USD
CY2021Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3377000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3615000	USD
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	171785000	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-42701000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-61375000	USD
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-2377000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-2399000	USD
CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	44937000	USD
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	43727000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	83128000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	64315000	USD
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	156186000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	133423000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	37767000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	33477000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	109656000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	98503000	USD
CY2021Q3	nrc	Insurance Recoveries1 InsuranceRecoveries1	0	USD
CY2020Q3	nrc	Insurance Recoveries1 InsuranceRecoveries1	533000	USD
	nrc	Insurance Recoveries1 InsuranceRecoveries1	0	USD
	nrc	Insurance Recoveries1 InsuranceRecoveries1	533000	USD
CY2021Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	13707000	USD
CY2020Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	12189000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	38184000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	36369000	USD
CY2021Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9523000	USD
CY2020Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7953000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29060000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	25554000	USD
CY2021Q3	nrc	Depreciation Amortization And Impairment DepreciationAmortizationAndImpairment	1399000	USD
CY2020Q3	nrc	Depreciation Amortization And Impairment DepreciationAmortizationAndImpairment	1847000	USD
	nrc	Depreciation Amortization And Impairment DepreciationAmortizationAndImpairment	5016000	USD
	nrc	Depreciation Amortization And Impairment DepreciationAmortizationAndImpairment	4623000	USD
CY2021Q3	us-gaap	Costs And Expenses CostsAndExpenses	24629000	USD
CY2020Q3	us-gaap	Costs And Expenses CostsAndExpenses	21989000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	72260000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	66546000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	13138000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	12021000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	37396000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	32490000	USD
CY2021Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	4000	USD
CY2020Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	2000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	10000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	15000	USD
CY2021Q3	us-gaap	Interest Expense InterestExpense	413000	USD
CY2020Q3	us-gaap	Interest Expense InterestExpense	451000	USD
	us-gaap	Interest Expense InterestExpense	1268000	USD
	us-gaap	Interest Expense InterestExpense	1366000	USD
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-105000	USD
CY2020Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	94000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-8000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	454000	USD
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-514000	USD
CY2020Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-355000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1266000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-897000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	12624000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11666000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	36130000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	31593000	USD
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2967000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2088000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8297000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2545000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	9657000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	9578000	USD
	us-gaap	Profit Loss ProfitLoss	27833000	USD
	us-gaap	Profit Loss ProfitLoss	29048000	USD
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.09
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.15
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.13
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25427000
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25219000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25423000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25113000
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25650000
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25704000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25655000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25701000
CY2021Q3	us-gaap	Profit Loss ProfitLoss	9657000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	9578000	USD
	us-gaap	Profit Loss ProfitLoss	27833000	USD
	us-gaap	Profit Loss ProfitLoss	29048000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-108000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	249000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	22000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-414000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-108000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	249000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	74000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	8944000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	76365000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	142000	USD
CY2021Q3	nrc	Apic Sharebased Payment Arrangement Increase Decrease For Cost Recognition ApicSharebasedPaymentArrangementIncreaseDecreaseForCostRecognition	126000	USD
CY2021Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3054000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-108000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	22000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-414000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9549000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9827000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	27855000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	28634000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	64315000	USD
CY2021Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1210000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	911000	USD
CY2021Q1	nrc	Apic Sharebased Payment Arrangement Increase Decrease For Cost Recognition ApicSharebasedPaymentArrangementIncreaseDecreaseForCostRecognition	-54000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	56000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	9232000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	73250000	USD
CY2021Q2	nrc	Apic Sharebased Payment Arrangement Increase Decrease For Cost Recognition ApicSharebasedPaymentArrangementIncreaseDecreaseForCostRecognition	202000	USD
CY2021Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	6105000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	9657000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	83128000	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	nrc	Apic Sharebased Payment Arrangement Increase Decrease For Cost Recognition ApicSharebasedPaymentArrangementIncreaseDecreaseForCostRecognition	332000	USD
CY2020Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	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
CY2020Q2	nrc	Apic Sharebased Payment Arrangement Increase Decrease For Cost Recognition ApicSharebasedPaymentArrangementIncreaseDecreaseForCostRecognition	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 TreasuryStockValueAcquiredCostMethod	916000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1970000	USD
CY2020Q3	nrc	Apic Sharebased Payment Arrangement Increase Decrease For Cost Recognition ApicSharebasedPaymentArrangementIncreaseDecreaseForCostRecognition	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
	us-gaap	Profit Loss ProfitLoss	27833000	USD
	us-gaap	Profit Loss ProfitLoss	29048000	USD
	nrc	Depreciation Amortization And Impairment DepreciationAmortizationAndImpairment	5016000	USD
	nrc	Depreciation Amortization And Impairment DepreciationAmortizationAndImpairment	4623000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-120000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-134000	USD
	nrc	Reserve For Uncertain Tax Positions ReserveForUncertainTaxPositions	210000	USD
	nrc	Reserve For Uncertain Tax Positions ReserveForUncertainTaxPositions	150000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	275000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	747000	USD
	nrc	Gain On Property Insurance Recoveries GainOnPropertyInsuranceRecoveries	-0	USD
	nrc	Gain On Property Insurance Recoveries GainOnPropertyInsuranceRecoveries	260000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-1000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-0	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2188000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5830000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-231000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	478000	USD
	us-gaap	Increase Decrease In Insurance Settlements Receivable IncreaseDecreaseInInsuranceSettlementsReceivable	-0	USD
	us-gaap	Increase Decrease In Insurance Settlements Receivable IncreaseDecreaseInInsuranceSettlementsReceivable	913000	USD
	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-318000	USD
	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	339000	USD
	nrc	Increase Decrease In Operating Lease Assets And Lease Liabilities Net IncreaseDecreaseInOperatingLeaseAssetsAndLeaseLiabilitiesNet	-17000	USD
	nrc	Increase Decrease In Operating Lease Assets And Lease Liabilities Net IncreaseDecreaseInOperatingLeaseAssetsAndLeaseLiabilitiesNet	5000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-207000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-681000	USD
	nrc	Increase Decrease In Accrued Expenses Wages Bonuses And Profit Sharing IncreaseDecreaseInAccruedExpensesWagesBonusesAndProfitSharing	-202000	USD
	nrc	Increase Decrease In Accrued Expenses Wages Bonuses And Profit Sharing IncreaseDecreaseInAccruedExpensesWagesBonusesAndProfitSharing	473000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	1604000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-2974000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1482000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	992000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	34270000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	24419000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3797000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2435000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	260000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	3000000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	-0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6797000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2175000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	3049000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	2575000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	36000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	369000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	187000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	304000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1592000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	461000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1859000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	6105000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10517000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9680000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-13582000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-324000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	17792000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8338000	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
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	52482000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	21855000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1186000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1315000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6601000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5034000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	771000	USD
	nrc	Stock Tendered Cashless Exercise Of Stock Options StockTenderedCashlessExerciseOfStockOptions	749000	USD
	nrc	Stock Tendered Cashless Exercise Of Stock Options StockTenderedCashlessExerciseOfStockOptions	5560000	USD
	nrc	Deferred Acquisition Consideration DeferredAcquisitionConsideration	1950000	USD
	nrc	Deferred Acquisition Consideration DeferredAcquisitionConsideration	0	USD
CY2021Q3	nrc	Incremental Costs Of Obtaining A Contract Deferred During Period IncrementalCostsOfObtainingAContractDeferredDuringPeriod	233000	USD
CY2020Q3	nrc	Incremental Costs Of Obtaining A Contract Deferred During Period IncrementalCostsOfObtainingAContractDeferredDuringPeriod	717000	USD
	nrc	Incremental Costs Of Obtaining A Contract Deferred During Period IncrementalCostsOfObtainingAContractDeferredDuringPeriod	1800000	USD
	nrc	Incremental Costs Of Obtaining A Contract Deferred During Period IncrementalCostsOfObtainingAContractDeferredDuringPeriod	2900000	USD
CY2021Q3	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	4200000	USD
CY2020Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	4600000	USD
CY2021Q3	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	636000	USD
CY2020Q3	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	736000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	2073000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	2538000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	120000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	38000	USD
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	74000	USD
	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	10000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	94000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	144000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	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
	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	324000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	98503000	USD
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	27664000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	30713000	USD
CY2021Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	29114000	USD
CY2020Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	32943000	USD
	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	324000	USD
CY2021Q3	nrc	Social Security Tax Payable Current SocialSecurityTaxPayableCurrent	656000	USD
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.179	pure
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	37767000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	33477000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	109656000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16262000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	13923000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	17308000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	15585000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	14926000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	15366000	USD
	nrc	Contract With Customer Liability Billings ContractWithCustomerLiabilityBillings	16087000	USD
	nrc	Contract With Customer Liability Billings ContractWithCustomerLiabilityBillings	16352000	USD
	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	164000	USD
	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	100000	USD
	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	239000	USD
	us-gaap	Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice	-323000	USD
	us-gaap	Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice	12000	USD
	nrc	Contract With Customer Asset Increase Revenue Recognized Conditional Consideration ContractWithCustomerAssetIncreaseRevenueRecognizedConditionalConsideration	26000	USD
	nrc	Contract With Customer Asset Increase Revenue Recognized Conditional Consideration ContractWithCustomerAssetIncreaseRevenueRecognizedConditionalConsideration	238000	USD
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.235	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.230	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.081	pure
CY2021Q3	nrc	Effective Income Tax Rate Change Share Based Compensation EffectiveIncomeTaxRateChangeShareBasedCompensation	653000	USD
	nrc	Effective Income Tax Rate Change Share Based Compensation EffectiveIncomeTaxRateChangeShareBasedCompensation	4700000	USD
CY2020Q4	nrc	Change In Tax Law Deferral Of Social Security Tax Payments ChangeInTaxLawDeferralOfSocialSecurityTaxPayments	1313000	USD
CY2021Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	142000	USD
CY2020Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1100000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	304000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1600000	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
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	4340000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	4340000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	19000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	19000	USD
CY2021Q3	us-gaap	Goodwill Gross GoodwillGross	62328000	USD
CY2021Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	714000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	61614000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	12976000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	12276000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12316000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12057000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1851000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1410000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	46419000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	42705000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	34972000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	30979000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11447000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11726000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	9657000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	9578000	USD
	us-gaap	Profit Loss ProfitLoss	27833000	USD
	us-gaap	Profit Loss ProfitLoss	29048000	USD
CY2021Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	5000	USD
CY2020Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	17000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	14000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	55000	USD
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9652000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9561000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27819000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	28993000	USD
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25427000
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25219000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25423000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25113000
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.09
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.15
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9652000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9561000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27819000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	28993000	USD
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25427000
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25219000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25423000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25113000
CY2021Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	223000
CY2020Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	485000
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	232000
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	588000
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25650000
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25704000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25655000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25701000
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.13
CY2021Q3	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	38000	USD
CY2021Q3	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	118000	USD
CY2021Q3	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	122000	USD
CY2021Q3	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	127000	USD
CY2021Q3	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	65000	USD
CY2021Q3	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	470000	USD

Files In Submission

Name	View Source	Status
0001437749-21-025432-index-headers.html	Edgar Link	pending
0001437749-21-025432-index.html	Edgar Link	pending
0001437749-21-025432.txt	Edgar Link	pending
0001437749-21-025432-xbrl.zip	Edgar Link	pending
ex_296672.htm	Edgar Link	pending
ex_296673.htm	Edgar Link	pending
ex_296674.htm	Edgar Link	pending
ex_299853.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
nrc-20210930.xsd	Edgar Link	pending
nrc-20210930_cal.xml	Edgar Link	unprocessable
nrc-20210930_def.xml	Edgar Link	unprocessable
nrc-20210930_lab.xml	Edgar Link	unprocessable
nrc-20210930_pre.xml	Edgar Link	unprocessable
nrc20210930_10q.htm	Edgar Link	pending
nrc20210930_10q_htm.xml	Edgar Link	completed
opincgraph.jpg	Edgar Link	pending
opincgraph2.jpg	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
revgraph.jpg	Edgar Link	pending
revgraph2.jpg	Edgar Link	pending
Show.js	Edgar Link	pending

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$NRC
NATIONAL RESEARCH CORP Stock $nrc

2021 Q4 Form 10-Q Financial Statement

#000143774921025432 Filed on November 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NRC NATIONAL RESEARCH CORP Stock $nrc

2021 Q4 Form 10-Q Financial Statement

#000143774921025432 Filed on November 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NRC
NATIONAL RESEARCH CORP Stock $nrc