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v3.21.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Income Statement [Abstract] |  |  |  |
Revenues | $ 6,324 | $ 4,505 | $ 13,164 | $ 9,939
Operating expenses |  |  |  |
Direct costs | 5,502 | 3,213 | 11,580 | 7,849
General and administrative | 322 | 390 | 631 | 707
Sales and marketing | 8 | 1 | 18 | 1
Operating income | 492 | 901 | 935 | 1,382
Other income | (58) | (77) | (116) | (226)
Other income, net | 29 | 28 | 18 | 25
Income from continuing operations before income tax | 463 | 852 | 837 | 1,181
Income tax benefit (expense) | 11,316 | (13) | 11,314 | (14)
Loss on equity method investments carried at fair value | (131) | (41) | (112) | (88)
Income from continuing operations | 11,648 | 798 | 12,039 | 1,079
Income (loss) from discontinued operations, net of taxes | (443) | 382 | (587) | 89
Net income | $ 11,205 | $ 1,180 | $ 11,452 | $ 1,168
Basic: |  |  |  |
Continuing operations (in USD per share) | $ 1.42 | $ 0.10 | $ 1.47 | $ 0.13
Discontinued operations (in USD per share) | (0.05) | 0.05 | (0.07) | 0.01
Diluted: |  |  |  |
Continuing operations per share (in USD per share) | 1.29 | 0.10 | 1.34 | 0.13
Discontinued operations (in USD per share) | $ (0.05) | $ 0.05 | $ (0.07) | $ 0.01
Basic weighted average shares outstanding (in shares) | 8,215 | 8,056 | 8,191 | 8,003
Diluted weighted average shares outstanding (in shares) | 9,061 | 8,348 | 9,014 | 8,294

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