XML 57 R42.htm IDEA: XBRL DOCUMENT v3.20.4

Business Segments and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Summary of Operating Segments

Below are the operating results of our reporting segments:

		Years Ended December 31,
		2020				2019				2018
		(Amounts in thousands)
Revenues:
Data and Analytics Services		$	30,226			$	26,663			$	23,803
IT Staffing Services			163,875				166,911				153,361
Total revenues		$	194,101			$	193,574			$	177,164
Gross Margin %:
Data and Analytics Services			50.5	%			46.7	%			44.0	%
IT Staffing Services			22.1	%			21.3	%			20.9	%
Total gross margin %			26.6	%			24.8	%			24.0	%
Segment operating income:
Data and Analytics Services		$	5,455			$	5,495			$	5,710
IT Staffing Services			11,388				8,001				7,184
Subtotal			16,843				13,496				12,894
Amortization of acquired intangible assets			(2,790	)			(2,688	)			(2,727	)
Revaluation of contingent consideration liability			—				6,069				11,056
Goodwill impairment			—				—				(9,738	)
Acquisition-related transaction expenses			(650	)			110				140
Interest expenses and other, net			(770	)			(1,768	)			(2,211	)
Income before income taxes		$	12,633			$	15,219			$	9,414

Summary of Assets, Depreciation and Amortization and Capital Expenditures by Segment

Below is a reconciliation of total assets, depreciation and amortization and capital expenditures by segment:

		Total Assets												Depreciation & Amortization												Capital Expenditures
Amounts in thousands		2020				2019				2018				2020				2019				2018				2020				2019				2018
Data and Analytics Services		$	55,792			$	41,527			$	43,182			$	2,245			$	2,078			$	2,051			$	193			$	203			$	175
IT Staffing Services			46,254				49,057				49,402				1,344				1,356				1,131				105				811				596
Total		$	102,046			$	90,584			$	92,584			$	3,589			$	3,434			$	3,182			$	298			$	1,014			$	771

Summary of Revenue from External Customers and Long-lived Assets

Below is geographic information related to our revenues from external customers and fixed assets, net (equipment, enterprise software and leasehold improvements):

		Revenues												Equipment, Enterprise Software and Leasehold Improvements, net
Amounts in thousands		2020				2019				2018				2020				2019				2018
United States		$	189,890			$	188,710			$	172,610			$	1,613			$	2,095			$	1,956
Canada			3,603				2,918				3,125				7				8				17
India and Other			608				1,946				1,429				351				373				235
Total		$	194,101			$	193,574			$	177,164			$	1,971			$	2,476			$	2,208

X

- Definition

Reconciliation Of Assets Depreciation Amortization And Capital Expenditure From Segment To Consolidated Table [Text Block]

+ References

No definition available.

+ Details

Name:	mhh_ReconciliationOfAssetsDepreciationAmortizationAndCapitalExpenditureFromSegmentToConsolidatedTableTextBlock
Namespace Prefix:	mhh_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Revenue From External Customers And Long Lived Assets By Geographic Areas Table [Text Block]

+ References

No definition available.

+ Details

Name:	mhh_RevenueFromExternalCustomersAndLongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	mhh_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration