$NRC
NATIONAL RESEARCH CORP

2022 Q4 Form 10-Q Financial Statement

#000143774922025927 Filed on November 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $38.14M $37.69M
YoY Change -0.4% -0.2%
Cost Of Revenue $13.99M $14.52M
YoY Change -1.26% 5.96%
Gross Profit $24.16M $23.17M
YoY Change 0.1% -3.71%
Gross Profit Margin 63.33% 61.47%
Selling, General & Admin -$3.798M $10.76M
YoY Change -140.58% 13.01%
% of Gross Profit -15.72% 46.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.375M $1.296M
YoY Change 1.25% -7.3%
% of Gross Profit 5.69% 5.59%
Operating Expenses -$2.071M $10.76M
YoY Change -118.41% 13.01%
Operating Profit $26.23M $11.11M
YoY Change 103.62% -15.44%
Interest Expense -$152.0K $288.0K
YoY Change -61.52% -30.27%
% of Operating Profit -0.58% 2.59%
Other Income/Expense, Net -$2.618M -$262.0K
YoY Change -21916.67% -49.03%
Pretax Income $9.472M $10.85M
YoY Change -24.17% -14.08%
Income Tax $2.831M $2.549M
% Of Pretax Income 29.89% 23.5%
Net Earnings $6.637M $8.298M
YoY Change -31.1% -14.07%
Net Earnings / Revenue 17.4% 22.02%
Basic Earnings Per Share $0.34
Diluted Earnings Per Share $0.27 $0.33
COMMON SHARES
Basic Shares Outstanding 24.69M 24.77M
Diluted Shares Outstanding 24.85M

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $25.03M $28.39M
YoY Change -53.96% -45.9%
Cash & Equivalents $25.03M $28.39M
Short-Term Investments
Other Short-Term Assets $1.110M $1.356M
YoY Change 13.03% 33.2%
Inventory
Prepaid Expenses $2.386M $3.593M
Receivables $14.46M $15.38M
Other Receivables $733.0K $386.0K
Total Short-Term Assets $43.72M $49.11M
YoY Change -40.69% -32.48%
LONG-TERM ASSETS
Property, Plant & Equipment $17.25M $15.76M
YoY Change 39.2% 37.69%
Goodwill $61.61M $61.61M
YoY Change 0.0% 0.0%
Intangibles $1.611M $1.650M
YoY Change -10.0% -10.86%
Long-Term Investments
YoY Change
Other Assets $3.261M $3.391M
YoY Change -0.49% 4.27%
Total Long-Term Assets $86.75M $85.88M
YoY Change 3.47% 2.9%
TOTAL ASSETS
Total Short-Term Assets $43.72M $49.11M
Total Long-Term Assets $86.75M $85.88M
Total Assets $130.5M $135.0M
YoY Change -17.19% -13.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.153M $1.056M
YoY Change -40.66% 9.89%
Accrued Expenses $3.983M $4.709M
YoY Change -26.92% 56.97%
Deferred Revenue $15.20M $17.37M
YoY Change -11.71% 0.38%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.802M $4.434M
YoY Change 1.14% 5.0%
Total Short-Term Liabilities $33.42M $41.08M
YoY Change -17.26% 4.89%
LONG-TERM LIABILITIES
Long-Term Debt $17.73M $18.84M
YoY Change -20.39% -19.36%
Other Long-Term Liabilities $2.047M $2.055M
YoY Change -19.54% -39.15%
Total Long-Term Liabilities $2.047M $2.055M
YoY Change -19.54% -39.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $33.42M $41.08M
Total Long-Term Liabilities $2.047M $2.055M
Total Liabilities $58.43M $67.22M
YoY Change -19.08% -8.0%
SHAREHOLDERS EQUITY
Retained Earnings -$25.18M -$28.87M
YoY Change -30.26% -32.39%
Common Stock $175.5M $175.2M
YoY Change 0.87% 1.18%
Preferred Stock
YoY Change
Treasury Stock (at cost) $78.27M $75.95M
YoY Change 56.07% 69.01%
Treasury Stock Shares $6.294M $6.231M
Shareholders Equity $72.03M $67.77M
YoY Change
Total Liabilities & Shareholders Equity $130.5M $135.0M
YoY Change -17.19% -13.58%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $6.637M $8.298M
YoY Change -31.1% -14.07%
Depreciation, Depletion And Amortization $1.375M $1.296M
YoY Change 1.25% -7.3%
Cash From Operating Activities $8.104M $10.05M
YoY Change -32.88% 15.46%
INVESTING ACTIVITIES
Capital Expenditures $1.966M -$3.983M
YoY Change -214.5% 301.51%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$1.966M -$3.983M
YoY Change 14.5% 301.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.546M -10.47M
YoY Change 12.54% 157.96%
NET CHANGE
Cash From Operating Activities 8.104M 10.05M
Cash From Investing Activities -1.966M -3.983M
Cash From Financing Activities -9.546M -10.47M
Net Change In Cash -3.408M -4.406M
YoY Change -281.76% -220.65%
FREE CASH FLOW
Cash From Operating Activities $8.104M $10.05M
Capital Expenditures $1.966M -$3.983M
Free Cash Flow $6.138M $14.03M
YoY Change -55.49% 44.73%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
65000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
94000 usd
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
110000000
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
110000000
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30922181
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30898600
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24691246
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
25361409
CY2022Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
6230935
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5537191
CY2022Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
166962
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
CY2022Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
427329
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
CY2022Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
99453
CY2022Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
23581
CY2022Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
CY2021Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
26932
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
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.235 pure
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
62328000 usd
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
714000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
61614000 usd
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-35929
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
47-0634000
dei Entity Address Address Line1
EntityAddressAddressLine1
1245 Q Street,
dei Entity Address City Or Town
EntityAddressCityOrTown
Lincoln
dei Entity Address State Or Province
EntityAddressStateOrProvince
NE
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
68508
dei City Area Code
CityAreaCode
402
dei Trading Symbol
TradingSymbol
NRC
dei Local Phone Number
LocalPhoneNumber
475-2525
dei Security12b Title
Security12bTitle
Common Stock, $.001 par value
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
24691246
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28392000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
54361000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
15378000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
13728000 usd
CY2022Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3593000 usd
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3884000 usd
CY2022Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
386000 usd
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
752000 usd
CY2022Q3 us-gaap Other Assets Current
OtherAssetsCurrent
1356000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
982000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
49105000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
73707000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15761000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12391000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1650000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1790000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
61614000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
61614000 usd
CY2022Q3 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
2784000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
3772000 usd
CY2022Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
17000 usd
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
14000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
661000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
975000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3391000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3277000 usd
CY2022Q3 us-gaap Assets
Assets
134983000 usd
CY2021Q4 us-gaap Assets
Assets
157540000 usd
CY2022Q3 us-gaap Notes Payable Current
NotesPayableCurrent
4434000 usd
CY2021Q4 us-gaap Notes Payable Current
NotesPayableCurrent
4278000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
1056000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1943000 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6023000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7139000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4709000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5450000 usd
CY2022Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
5926000 usd
CY2021Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
3044000 usd
CY2022Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
310000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
17373000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
17213000 usd
CY2022Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1253000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1321000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
41084000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
40388000 usd
CY2022Q3 us-gaap Long Term Notes Payable
LongTermNotesPayable
18837000 usd
CY2021Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
22269000 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
5241000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
7002000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2055000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2544000 usd
CY2022Q3 us-gaap Liabilities
Liabilities
67217000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
72203000 usd
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
31000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
31000 usd
CY2022Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
175162000 usd
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
173942000 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-28870000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-36112000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-2608000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-2375000 usd
CY2022Q3 us-gaap Treasury Stock Value
TreasuryStockValue
75949000 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
50149000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
67766000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
85337000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
134983000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
157540000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
37691000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
37767000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
113424000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
109656000 usd
CY2022Q3 us-gaap Direct Operating Costs
DirectOperatingCosts
14524000 usd
CY2021Q3 us-gaap Direct Operating Costs
DirectOperatingCosts
13707000 usd
us-gaap Direct Operating Costs
DirectOperatingCosts
43062000 usd
us-gaap Direct Operating Costs
DirectOperatingCosts
38184000 usd
CY2022Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10762000 usd
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9523000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
32159000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
29060000 usd
CY2022Q3 nrc Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
1296000 usd
CY2021Q3 nrc Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
1399000 usd
nrc Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
3902000 usd
nrc Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
5016000 usd
CY2022Q3 us-gaap Costs And Expenses
CostsAndExpenses
26582000 usd
CY2021Q3 us-gaap Costs And Expenses
CostsAndExpenses
24629000 usd
us-gaap Costs And Expenses
CostsAndExpenses
79123000 usd
us-gaap Costs And Expenses
CostsAndExpenses
72260000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11109000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13138000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
34301000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
37396000 usd
CY2022Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
15000 usd
CY2021Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
4000 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25147000
us-gaap Investment Income Interest
InvestmentIncomeInterest
34000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
10000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
288000 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
413000 usd
us-gaap Interest Expense
InterestExpense
923000 usd
us-gaap Interest Expense
InterestExpense
1268000 usd
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11000 usd
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-105000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-69000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8000 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-262000 usd
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-514000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-958000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1266000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10847000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12624000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33343000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36130000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2549000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2967000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8184000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8297000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
8298000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
9657000 usd
us-gaap Profit Loss
ProfitLoss
25159000 usd
us-gaap Profit Loss
ProfitLoss
27833000 usd
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24716000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25427000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25014000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25423000
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24847000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25650000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25655000
CY2022Q3 us-gaap Profit Loss
ProfitLoss
8298000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
9657000 usd
us-gaap Profit Loss
ProfitLoss
25159000 usd
us-gaap Profit Loss
ProfitLoss
27833000 usd
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-185000 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 Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-233000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
22000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-185000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-108000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-233000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
22000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8113000 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9549000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24926000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
27855000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
83128000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
85337000 usd
CY2022Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6679000 usd
CY2022Q1 nrc Apic Sharebased Payment Arrangement Increase Decrease For Cost Recognition
ApicSharebasedPaymentArrangementIncreaseDecreaseForCostRecognition
285000 usd
CY2022Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6047000 usd
CY2022Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
51000 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
8539000 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
81486000 usd
CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
15475000 usd
CY2022Q2 nrc Apic Sharebased Payment Arrangement Increase Decrease For Cost Recognition
ApicSharebasedPaymentArrangementIncreaseDecreaseForCostRecognition
334000 usd
CY2022Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5944000 usd
CY2022Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-99000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
8322000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
68624000 usd
CY2022Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3646000 usd
CY2022Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
310000 usd
CY2022Q3 nrc Apic Sharebased Payment Arrangement Increase Decrease For Cost Recognition
ApicSharebasedPaymentArrangementIncreaseDecreaseForCostRecognition
291000 usd
CY2022Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5926000 usd
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-185000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
8298000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
67766000 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
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
CY2021Q3 us-gaap Profit Loss
ProfitLoss
9657000 usd
us-gaap Profit Loss
ProfitLoss
25159000 usd
us-gaap Profit Loss
ProfitLoss
27833000 usd
nrc Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
3902000 usd
nrc Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
5016000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1765000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-120000 usd
nrc Reserve For Uncertain Tax Positions
ReserveForUncertainTaxPositions
336000 usd
nrc Reserve For Uncertain Tax Positions
ReserveForUncertainTaxPositions
210000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
910000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
275000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1655000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2188000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
97000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6601000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-231000 usd
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-988000 usd
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-318000 usd
nrc Stock Tendered Cashless Exercise Of Stock Options
StockTenderedCashlessExerciseOfStockOptions
311000 usd
nrc Stock Tendered Cashless Exercise Of Stock Options
StockTenderedCashlessExerciseOfStockOptions
749000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
52482000 usd
us-gaap Interest Paid Net
InterestPaidNet
1028000 usd
us-gaap Interest Paid Net
InterestPaidNet
1186000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8947000 usd
nrc Increase Decrease In Operating Lease Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLeaseLiabilitiesNet
9000 usd
nrc Increase Decrease In Operating Lease Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLeaseLiabilitiesNet
-17000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-557000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-207000 usd
nrc Increase Decrease In Accrued Expenses Wages Bonuses And Profit Sharing
IncreaseDecreaseInAccruedExpensesWagesBonusesAndProfitSharing
127000 usd
nrc Increase Decrease In Accrued Expenses Wages Bonuses And Profit Sharing
IncreaseDecreaseInAccruedExpensesWagesBonusesAndProfitSharing
-202000 usd
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
660000 usd
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
1604000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
161000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
1482000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28161000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
34270000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7869000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3797000 usd
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
3000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7869000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6797000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
3208000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
3049000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
355000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
369000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
304000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
190000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
461000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
25299000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1950000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
15035000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6105000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-46037000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9680000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-224000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-1000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-25969000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
17792000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
54361000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
34690000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
28392000 usd
nrc Deferred Acquisition Consideration
DeferredAcquisitionConsideration
1950000 usd
CY2022Q3 nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
68000 usd
CY2021Q3 nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
233000 usd
nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
410000 usd
nrc Incremental Costs Of Obtaining A Contract Deferred During Period
IncrementalCostsOfObtainingAContractDeferredDuringPeriod
1800000 usd
CY2022Q3 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
2800000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
3800000 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
CY2022Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
438000 usd
CY2021Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
636000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
1384000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2073000 usd
CY2022Q3 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
13000 usd
CY2021Q3 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
2000 usd
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
14000 usd
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
24000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
94000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
37000 usd
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
2000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
65000 usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
120000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
38000 usd
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
324000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
61614000 usd
CY2022Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1191000 usd
CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1191000 usd
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
23412000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
26620000 usd
CY2022Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
22681000 usd
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
27708000 usd
CY2021 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
324000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
37691000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
37767000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
113424000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
109656000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12957000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12976000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
15378000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
13728000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
17373000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
17213000 usd
nrc Contract With Customer Liability Revenue Recognized From Deferred Revenue
ContractWithCustomerLiabilityRevenueRecognizedFromDeferredRevenue
16522000 usd
nrc Contract With Customer Liability Revenue Recognized From Deferred Revenue
ContractWithCustomerLiabilityRevenueRecognizedFromDeferredRevenue
14926000 usd
nrc Contract With Customer Liability Billings
ContractWithCustomerLiabilityBillings
16578000 usd
nrc Contract With Customer Liability Billings
ContractWithCustomerLiabilityBillings
16087000 usd
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
88000 usd
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
164000 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
-104000 usd
us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
-323000 usd
nrc Contract With Customer Asset Increase Revenue Recognized Conditional Consideration
ContractWithCustomerAssetIncreaseRevenueRecognizedConditionalConsideration
8000 usd
nrc Contract With Customer Asset Increase Revenue Recognized Conditional Consideration
ContractWithCustomerAssetIncreaseRevenueRecognizedConditionalConsideration
26000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12498000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12377000 usd
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.235 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.245 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.230 pure
nrc Effective Income Tax Rate Change Share Based Compensation
EffectiveIncomeTaxRateChangeShareBasedCompensation
316000 usd
nrc Effective Income Tax Rate Change In State Taxes Rates
EffectiveIncomeTaxRateChangeInStateTaxesRates
0.006 pure
CY2020Q4 nrc Social Security Tax Payable Current
SocialSecurityTaxPayableCurrent
1300000 usd
CY2022Q3 nrc Social Security Tax Payable Current
SocialSecurityTaxPayableCurrent
656000 usd
CY2022Q3 us-gaap Goodwill Gross
GoodwillGross
62328000 usd
CY2022Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
714000 usd
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
232000
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24847000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25650000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
304000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1650000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1790000 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25147000
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
52182000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45599000 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
36421000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
33208000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15761000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12391000 usd
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
343414
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
145736
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
306446
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
122171
CY2022Q3 us-gaap Profit Loss
ProfitLoss
8298000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
9657000 usd
us-gaap Profit Loss
ProfitLoss
25159000 usd
us-gaap Profit Loss
ProfitLoss
27833000 usd
CY2022Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
4000 usd
CY2021Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
5000 usd
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
12000 usd
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
14000 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8294000 usd
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9652000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25147000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27819000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24716000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25427000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25014000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25423000
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8294000 usd
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9652000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25147000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27819000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24716000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25427000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25014000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25423000
CY2022Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
131000
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
223000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
133000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25655000
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
37691000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
37767000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
113424000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
109656000 usd
CY2022Q3 us-gaap Noncurrent Assets
NoncurrentAssets
85878000 usd
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
83833000 usd
CY2022Q3 us-gaap Assets
Assets
134983000 usd
CY2021Q4 us-gaap Assets
Assets
157540000 usd

Files In Submission

Name View Source Status
0001437749-22-025927-index-headers.html Edgar Link pending
0001437749-22-025927-index.html Edgar Link pending
0001437749-22-025927.txt Edgar Link pending
0001437749-22-025927-xbrl.zip Edgar Link pending
ex_427946.htm Edgar Link pending
ex_438018.htm Edgar Link pending
ex_438019.htm Edgar Link pending
ex_438020.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
nrc-20220930.xsd Edgar Link pending
nrc-20220930_cal.xml Edgar Link unprocessable
nrc20220930_10q.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
nrc-20220930_lab.xml Edgar Link unprocessable
nrc-20220930_def.xml Edgar Link unprocessable
nrc-20220930_pre.xml Edgar Link unprocessable
nrc20220930_10q_htm.xml Edgar Link completed
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable