XML 20 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Total revenues $ 100,649 $ 77,749
Operating expenses:    
Selling and marketing 42,033 33,011
General and administrative 13,190 10,739
Depreciation 2,023 1,996
Amortization of intangible assets 6,210 186
Acquisition and integration costs 2,967  
Total operating expenses 111,533 80,037
Loss from operations (10,884) (2,288)
Interest expense (2,352)  
Other expense, net (270) (118)
Losses on investments, net (36) (25)
Loss before income taxes (13,542) (2,431)
Income tax benefit (226) (698)
Net loss $ (13,316) $ (1,733)
Basic loss per common share $ (0.73) $ (0.10)
Diluted loss per common share $ (0.73) $ (0.10)
Basic weighted average common shares outstanding 18,363 18,036
Diluted weighted average common shares outstanding 18,363 18,036
Cash dividends declared per common share   $ 0.20
Research Services [Member]    
Revenues:    
Total revenues $ 68,609 $ 51,700
Advisory Services and Events [Member]    
Revenues:    
Total revenues 32,040 26,049
Cost of Services and Fulfillment [Member]    
Operating expenses:    
Cost of services and fulfillment $ 45,110 $ 34,105