Annual report pursuant to Section 13 and 15(d)

Industry, Segment, and Geographic Financial Information - Segment Income (Details)

v3.19.3.a.u2
Industry, Segment, and Geographic Financial Information - Segment Income (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
segment
Dec. 31, 2018
USD ($)
Segment reporting information                    
Number of reportable operating segments | segment                 2  
Revenue $ 60,862 $ 52,363 $ 50,676 $ 44,858 $ 49,055 $ 47,923 $ 43,914 $ 40,552 $ 208,759 $ 181,444
Gross profit $ 7,859 $ 7,055 $ 7,819 $ 7,234 $ 7,225 $ 6,303 $ 6,498 $ 6,894 29,967 26,920
Direct Costs                 11,630 10,627
Segment Income Before Taxes                 18,337 16,293
General and administrative                 9,771 9,692
Separation expenses                 100 2,446
Interest, net                 500 907
Foreign currency transaction gain                 82 55
Income before provision for income taxes                 9,048 5,117
Lifeboat Distribution                    
Segment reporting information                    
Revenue                 193,558 163,564
Gross profit                 26,773 23,441
Direct Costs                 10,104 8,920
Segment Income Before Taxes                 16,669 14,521
TechXtend                    
Segment reporting information                    
Revenue                 15,201 17,880
Gross profit                 3,194 3,479
Direct Costs                 1,526 1,707
Segment Income Before Taxes                 $ 1,668 $ 1,772