XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues:      
Total revenues $ 480,779 $ 537,787 $ 494,315
Operating expenses:      
Cost of services and fulfillment 204,484 223,773 201,815
Selling and marketing 167,352 181,940 170,949
General and administrative 68,497 67,655 58,056
Depreciation 8,452 9,269 9,390
Amortization of intangible assets 11,956 13,161 15,129
Integration costs 0 0 334
Restructuring costs 13,272 9,335 0
Total operating expenses 474,013 505,133 455,673
Income from operations 6,766 32,654 38,642
Interest expense (3,060) (2,461) (4,222)
Other income (expense), net 2,371 222 (1,229)
Gains on investments, net 208 309 0
Income before income taxes 6,285 30,724 33,191
Income tax expense 3,235 8,918 8,347
Net income $ 3,050 $ 21,806 $ 24,844
Basic income per common share $ 0.16 $ 1.15 $ 1.3
Diluted income per common share $ 0.16 $ 1.14 $ 1.28
Basic weighted average common shares outstanding 19,183 18,967 19,110
Diluted weighted average common shares outstanding 19,258 19,172 19,357
Research [Member]      
Revenues:      
Total revenues $ 334,396 $ 354,453 $ 325,340
Consulting [Member]      
Revenues:      
Total revenues 118,228 152,587 156,114
Events [Member]      
Revenues:      
Total revenues $ 28,155 $ 30,747 $ 12,861