2019 Q1 Form 10-K Financial Statement
#000156459019006615 Filed on March 07, 2019
Income Statement
| Concept | 2019 Q1 | 2018 | 2017 Q4 |
|---|---|---|---|
| Revenue | $5.734M | $16.30M | $2.710M |
| YoY Change | 72.45% | 90.04% | 103.76% |
| Cost Of Revenue | $2.670M | $8.640M | $1.870M |
| YoY Change | 32.18% | 22.21% | 38.52% |
| Gross Profit | $3.070M | $7.660M | $840.0K |
| YoY Change | 134.35% | 407.28% | -4300.0% |
| Gross Profit Margin | 53.54% | 46.99% | 31.0% |
| Selling, General & Admin | $3.870M | $13.16M | $3.570M |
| YoY Change | 31.59% | -39.83% | 3.78% |
| % of Gross Profit | 126.06% | 171.79% | 425.0% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $618.0K | $1.996M | $420.0K |
| YoY Change | 37.03% | 75.4% | 110.0% |
| % of Gross Profit | 20.13% | 26.06% | 50.0% |
| Operating Expenses | $4.480M | $13.16M | $3.980M |
| YoY Change | 52.33% | -42.81% | 9.34% |
| Operating Profit | -$1.418M | -$7.491M | -$3.140M |
| YoY Change | -31.96% | -65.16% | -14.21% |
| Interest Expense | $40.00K | $84.00K | |
| YoY Change | |||
| % of Operating Profit | |||
| Other Income/Expense, Net | $539.0K | ||
| YoY Change | |||
| Pretax Income | -$1.378M | -$6.868M | -$3.140M |
| YoY Change | -33.88% | -68.06% | -14.21% |
| Income Tax | $0.00 | $0.00 | $0.00 |
| % Of Pretax Income | |||
| Net Earnings | -$1.378M | -$6.868M | -$3.140M |
| YoY Change | -33.88% | -68.06% | -14.21% |
| Net Earnings / Revenue | -24.03% | -42.13% | -115.87% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$134.4K | -$668.9K | -$311.8K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 10.27M | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2019 Q1 | 2018 | 2017 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $7.320M | $9.950M | $70.00K |
| YoY Change | -63.01% | 14114.29% | |
| Cash & Equivalents | $7.319M | $9.950M | $65.00K |
| Short-Term Investments | |||
| Other Short-Term Assets | $1.290M | $930.0K | $560.0K |
| YoY Change | 61.25% | 66.07% | |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $2.790M | $2.270M | $1.650M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $11.40M | $13.15M | $2.274M |
| YoY Change | -49.6% | 479.3% | |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $3.710M | $850.0K | $1.091M |
| YoY Change | 282.47% | -22.02% | |
| Goodwill | $5.227M | ||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $540.0K | $630.0K | $1.180M |
| YoY Change | -54.24% | -46.61% | |
| Total Long-Term Assets | $30.48M | $26.68M | $22.85M |
| YoY Change | 27.42% | 16.71% | |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $11.40M | $13.15M | $2.274M |
| Total Long-Term Assets | $30.48M | $26.68M | $22.85M |
| Total Assets | $41.88M | $39.83M | $25.13M |
| YoY Change | -10.01% | 58.5% | |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $2.149M | $2.250M | $2.578M |
| YoY Change | 102.74% | -12.79% | |
| Accrued Expenses | $1.520M | $560.0K | $4.780M |
| YoY Change | -70.71% | -87.5% | |
| Deferred Revenue | $49.00K | $33.00K | |
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $3.722M | $3.550M | $7.389M |
| YoY Change | -40.64% | -51.96% | |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Other Long-Term Liabilities | $2.830M | ||
| YoY Change | |||
| Total Long-Term Liabilities | $2.830M | $0.00 | $0.00 |
| YoY Change | |||
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $3.722M | $3.550M | $7.389M |
| Total Long-Term Liabilities | $2.830M | $0.00 | $0.00 |
| Total Liabilities | $6.560M | $3.550M | $7.389M |
| YoY Change | 4.58% | -51.96% | |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$6.162M | ||
| YoY Change | |||
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $35.32M | $36.28M | $17.74M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $41.88M | $39.83M | $25.13M |
| YoY Change | -10.01% | 58.5% |
Cashflow Statement
| Concept | 2019 Q1 | 2018 | 2017 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$1.378M | -$6.868M | -$3.140M |
| YoY Change | -33.88% | -68.06% | -14.21% |
| Depreciation, Depletion And Amortization | $618.0K | $1.996M | $420.0K |
| YoY Change | 37.03% | 75.4% | 110.0% |
| Cash From Operating Activities | -$1.186M | -$8.053M | -$2.510M |
| YoY Change | -58.02% | -22.65% | 27.41% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $15.00K | $90.00K | -$1.180M |
| YoY Change | -6.25% | -82.52% | -37.23% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | |||
| YoY Change | |||
| Cash From Investing Activities | -$1.445M | -$6.001M | -$1.180M |
| YoY Change | 4.26% | -7.22% | -37.23% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 0.000 | 23.94M | 3.500M |
| YoY Change | -100.0% | 43.19% | -14.0% |
| NET CHANGE | |||
| Cash From Operating Activities | -1.186M | -8.053M | -2.510M |
| Cash From Investing Activities | -1.445M | -6.001M | -1.180M |
| Cash From Financing Activities | 0.000 | 23.94M | 3.500M |
| Net Change In Cash | -2.631M | 9.885M | -190.0K |
| YoY Change | -113.34% | -6239.75% | -186.36% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$1.186M | -$8.053M | -$2.510M |
| Capital Expenditures | $15.00K | $90.00K | -$1.180M |
| Free Cash Flow | -$1.201M | -$8.143M | -$1.330M |
| YoY Change | -57.73% | -25.47% | 1377.78% |
Facts In Submission
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Entity Current Reporting Status
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Increase Decrease In Contract With Customer Liability
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Payments To Acquire Property Plant And Equipment
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23939000 | |
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Cash And Cash Equivalents Period Increase Decrease
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9885000 | |
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Cash And Cash Equivalents Period Increase Decrease
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-161000 | |
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Cash And Cash Equivalents At Carrying Value
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|
226000 | |
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Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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|
437000 | |
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Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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784000 | |
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Use Of Estimates
UseOfEstimates
|
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">(b) Use of estimates</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of consolidated financial statements in accordance with US GAAP requires red violet’s management to make estimates and assumptions relating to the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. Significant items subject to such estimates and assumptions include the allowance for doubtful accounts, useful lives of property and equipment and intangible assets, recoverability of the carrying amount of goodwill and intangible assets, share-based compensation and income tax provision. These estimates are often based on complex judgments and assumptions that management believes to be reasonable but are inherently uncertain and unpredictable. Actual results could differ from these estimates.</p> | |
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Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">(r) Significant concentrations and risks</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentration of credit risk</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Assets that potentially subject the Company to significant concentration of credit risk primarily consist of cash and cash equivalents, and accounts receivable. As of December 31, 2018 and 2017, all of the Company’s cash and cash equivalents were deposited in financial institutions located in the United States, which management believes are of high credit quality. Accounts receivable are typically unsecured and are derived from revenue earned from customers. The risk with respect to accounts receivable is mitigated by credit evaluations the Company performs on its customers and its ongoing monitoring process of outstanding balances.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentration of customers</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="Background-color:#FFFFFF;">For the year ended December 31, 2018, one individual customer accounted for 11% of the total revenue. For the year ended December 31, 2017, there was no individual customer that accounted for more than 10% of the total revenue.</font></p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="Background-color:#FFFFFF;">As of December 31, 2018 and 2017, there was no individual customer that accounted for more than 10% of the Company’s accounts receivable, net.</font></p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentration of suppliers</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="Background-color:#FFFFFF;">Our products and services depend extensively upon continued access to and receipt of data from external sources, including data received from the major credit bureaus, including our largest data supplier. The Company’s other data suppliers include strategic partners, as well as various government and public records repositories. Our largest data supplier, with whom we have expanded our relationship while securing favorable business terms over the years, accounted for approximately 46% of our total data acquisition costs for the year ended December 31, 2018, compared to approximately 43% for the year ended December 31, 2017. The initial term of the agreement, as amended, with this supplier ends April 30, 2022, and continues thereafter on a month-to-month basis unless and until either party provides the other with a minimum of 30 days’ written notice of termination. During the term of the agreement, either party has the right to terminate the agreement: (i) in the event of the other party’s failure to cure a material breach, and (ii) in the event of the other party’s insolvency. In addition, this supplier may terminate this agreement by providing not less than 150 days’ advance written notice to us and we may terminate this agreement by providing not less than 24 months’ advance written notice to this supplier. The remaining minimum purchase commitments through the end of the initial term is $14.9 million. If we are unable to maintain our relationship with our largest data supplier, our ability to provide products and services could be negatively impacted, as we would need to secure comparable data on similar terms, which would require significant time, expense, and resources, and may in the short-term adversely affect our reputation, business, financial condition and results of operations and, if we are unable to establish a similar relationship with other data suppliers over time, could have a long-term material impact on our business and financial condition.</font></p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="Background-color:#FFFFFF;">As of December 31, 2018 and 2017, one data supplier accounted for 42% and 25% of the Company’s total accounts payable.</font></p> | |
| CY2018 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
| CY2018 | rdvt |
Spin Off Completed Date
SpinOffCompletedDate
|
2018-03-26 | |
| CY2018 | rdvt |
Spin Off Record Date
SpinOffRecordDate
|
2018-03-19 | |
| CY2018 | rdvt |
Common Stock Distribution Ratio At Spinoff
CommonStockDistributionRatioAtSpinoff
|
0.1333 | |
| CY2018Q1 | rdvt |
Common Stock Distributed Shares At Spinoff
CommonStockDistributedSharesAtSpinoff
|
10266613 | |
| CY2018 | rdvt |
Cash And Cash Equivalents Maturity Description
CashAndCashEquivalentsMaturityDescription
|
three months or less | |
| CY2018Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | |
| CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
77000 | |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
228000 | |
| CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
| CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
| CY2018 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
| CY2017 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
| CY2018 | rdvt |
Contract With Customer Liability Revenue Recognition Period
ContractWithCustomerLiabilityRevenueRecognitionPeriod
|
P12M | |
| CY2018 | rdvt |
Contract With Customer Liability Additional Renewal Of Contract Period
ContractWithCustomerLiabilityAdditionalRenewalOfContractPeriod
|
P12M | |
| CY2018 | rdvt |
Description Of Written Notice Of Intent For Renewal Of Contract Term
DescriptionOfWrittenNoticeOfIntentForRenewalOfContractTerm
|
Revenue pursuant to contracts containing a monthly fee is recognized ratably over the contract period, which is generally 12 months, and the contract shall automatically renew for additional, successive 12-month terms unless written notice of intent not to renew is provided by one party to the other at least 30 days or 60 days prior to the expiration of the then current term. | |
| CY2018 | rdvt |
Contract With Customer Liability Revenue Recognized Period
ContractWithCustomerLiabilityRevenueRecognizedPeriod
|
P12M | |
| CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
33000 | |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
877000 | |
| CY2018 | rdvt |
Revenue Remaining Performance Obligation Specified Period Over Which Subscription Contracts Terms Exceed
RevenueRemainingPerformanceObligationSpecifiedPeriodOverWhichSubscriptionContractsTermsExceed
|
P12M | |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
644000 | |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
||
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
| CY2018 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
198000 | |
| CY2017 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
110000 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
| CY2018 | us-gaap |
Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
|
greater than 50% | |
| CY2018Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
2342000 | |
| CY2017Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1878000 | |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
111000 | |
| CY2018 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
445000 | |
| CY2017 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
170000 | |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1536000 | |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2564000 | |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1729000 | |
| CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
684000 | |
| CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
638000 | |
| CY2018 | us-gaap |
Depreciation
Depreciation
|
266000 | |
| CY2017 | us-gaap |
Depreciation
Depreciation
|
272000 | |
| CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1730000 | |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
866000 | |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2564000 | |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2562000 | |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2561000 | |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2486000 | |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
7234000 | |
| CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
284000 | |
| CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
400000 | |
| CY2018Q4 | rdvt |
Accrued Data Acquisition Costs Current
AccruedDataAcquisitionCostsCurrent
|
273000 | |
| CY2017Q4 | rdvt |
Accrued Data Acquisition Costs Current
AccruedDataAcquisitionCostsCurrent
|
80000 | |
| CY2018Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
345000 | |
| CY2017Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
275000 | |
| CY2017Q4 | rdvt |
Litigation Settlement Payable Current
LitigationSettlementPayableCurrent
|
4000000 | |
| CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
375000 | |
| CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
23000 | |
| CY2018 | rdvt |
Transition Service Income
TransitionServiceIncome
|
218000 | |
| CY2018 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
350000 | |
| CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
7979000 | |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-740000 | |
| CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1543000 | |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1151000 | |
| CY2018 | rdvt |
Deferred Tax Expense Benefit Valuation Allowance
DeferredTaxExpenseBenefitValuationAllowance
|
-9522000 | |
| CY2017 | rdvt |
Deferred Tax Expense Benefit Valuation Allowance
DeferredTaxExpenseBenefitValuationAllowance
|
1891000 | |
| CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1442000 | |
| CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-7310000 | |
| CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1543000 | |
| CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-769000 | |
| CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
288000 | |
| CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
11000 | |
| CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
58000 | |
| CY2017 | rdvt |
Income Tax Reconciliation Deferred Remeasurement For Tax Rate Change
IncomeTaxReconciliationDeferredRemeasurementForTaxRateChange
|
5842000 | |
| CY2018 | rdvt |
Income Tax Reconciliation Effect Of Spin Off
IncomeTaxReconciliationEffectOfSpinOff
|
9410000 | |
| CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-9522000 | |
| CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1891000 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
|
-0.225 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
|
0.036 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.000 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.013 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | |
| CY2018 | rdvt |
Effective Income Tax Rate Reconciliation Deferred Remeasurement For Tax Rate Change
EffectiveIncomeTaxRateReconciliationDeferredRemeasurementForTaxRateChange
|
0.000 | |
| CY2017 | rdvt |
Effective Income Tax Rate Reconciliation Deferred Remeasurement For Tax Rate Change
EffectiveIncomeTaxRateReconciliationDeferredRemeasurementForTaxRateChange
|
-0.272 | |
| CY2018 | rdvt |
Effective Income Tax Rate Reconciliation Effect Of Spin Off
EffectiveIncomeTaxRateReconciliationEffectOfSpinOff
|
-1.370 | |
| CY2017 | rdvt |
Effective Income Tax Rate Reconciliation Effect Of Spin Off
EffectiveIncomeTaxRateReconciliationEffectOfSpinOff
|
0.000 | |
| CY2018 | rdvt |
Effective Income Tax Rate Reconciliation Valuation Allowance
EffectiveIncomeTaxRateReconciliationValuationAllowance
|
1.387 | |
| CY2017 | rdvt |
Effective Income Tax Rate Reconciliation Valuation Allowance
EffectiveIncomeTaxRateReconciliationValuationAllowance
|
-0.089 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
563000 | |
| CY2018Q4 | rdvt |
Deferred Tax Assets Accounts Receivable
DeferredTaxAssetsAccountsReceivable
|
18000 | |
| CY2017Q4 | rdvt |
Deferred Tax Assets Accounts Receivable
DeferredTaxAssetsAccountsReceivable
|
59000 | |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3836000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
10931000 | |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
128000 | |
| CY2018Q4 | rdvt |
Deferred Tax Assets Accrued Expense And Other Current Liabilities
DeferredTaxAssetsAccruedExpenseAndOtherCurrentLiabilities
|
128000 | |
| CY2017Q4 | rdvt |
Deferred Tax Assets Accrued Expense And Other Current Liabilities
DeferredTaxAssetsAccruedExpenseAndOtherCurrentLiabilities
|
1113000 | |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4110000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
12666000 | |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2318000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11840000 | |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1792000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
826000 | |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
1660000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
662000 | |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
132000 | |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
164000 | |
| CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1792000 | |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
826000 | |
| CY2018 | rdvt |
Operating Loss Carryforwards Expiration Year
OperatingLossCarryforwardsExpirationYear
|
2034 | |
| CY2018Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
2318000 | |
| CY2017Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
11840000 | |
| CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
| CY2018 | rdvt |
Spin Off Transaction Completed Date
SpinOffTransactionCompletedDate
|
2018-03-26 | |
| CY2018 | rdvt |
Spin Off Transaction Record Date
SpinOffTransactionRecordDate
|
2018-03-19 | |
| CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
709000 | |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2871000 | |
| CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
1146000 | |
| CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
3655000 | |
| CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
981000 | |
| CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
681000 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
686000 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
705000 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
724000 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
743000 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
765000 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
619000 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
4242000 | |
| CY2018 | rdvt |
Cost Of Non Cancellable Data Licensing Agreements
CostOfNonCancellableDataLicensingAgreements
|
5550000 | |
| CY2017 | rdvt |
Cost Of Non Cancellable Data Licensing Agreements
CostOfNonCancellableDataLicensingAgreements
|
4280000 | |
| CY2018Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
21752000 | |
| CY2018Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
7005000 | |
| CY2018Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
7480000 | |
| CY2018Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
5615000 | |
| CY2018Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
1652000 |
