XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.23.1

Business Segments and Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Segment Reporting [Abstract] |
Summary of Operating Segments | Below are the operating results of our reporting segments:
|  | Years Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  | (Amounts in thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | 40,594 |  |  | $ | 38,339 |  |  | $ | 30,226 |
IT Staffing Services |  |  | 201,644 |  |  |  | 183,673 |  |  |  | 163,875 |
Total revenues |  | $ | 242,238 |  |  | $ | 222,012 |  |  | $ | 194,101 |
Gross Margin %: |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  |  | 41.5 | % |  |  | 48.4 | % |  |  | 50.5 | %
IT Staffing Services |  |  | 23.0 | % |  |  | 22.3 | % |  |  | 22.1 | %
Total gross margin % |  |  | 26.1 | % |  |  | 26.8 | % |  |  | 26.6 | %
Segment operating income: |  |  |  |  |  |  |  |  |  |  |  |
Data and Analytics Services |  | $ | 3,329 |  |  | $ | 5,310 |  |  | $ | 5,455 |
IT Staffing Services |  |  | 13,297 |  |  |  | 12,728 |  |  |  | 11,388 |
Subtotal |  |  | 16,626 |  |  |  | 18,038 |  |  |  | 16,843 |
Amortization of acquired intangible assets |  |  | (2,987 | ) |  |  | (3,170 | ) |  |  | (2,790 | )
Reserve for cyber-security breach |  |  | (450 | ) |  |  | — |  |  |  | — |
Severance expense |  |  | (990 | ) |  |  | — |  |  |  | — |
Revaluation of contingent consideration liability |  |  | — |  |  |  | 2,882 |  |  |  | — |
Acquisition transaction expenses |  |  | — |  |  |  | (140 | ) |  |  | (650 | )
Interest expense, FX gains/losses and other, net |  |  | 292 |  |  |  | (724 | ) |  |  | (770 | )
Income before income taxes |  | $ | 12,491 |  |  | $ | 16,886 |  |  | $ | 12,633 |
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 |  | 2022 |  |  | 2021 |  |  | 2020 |  |  | 2022 |  |  | 2021 |  |  | 2020 |  |  | 2022 |  |  | 2021 |  |  | 2020 |
Data and Analytics Services |  | $ | 54,544 |  |  | $ | 56,634 |  |  | $ | 55,792 |  |  | $ | 2,860 |  |  | $ | 2,662 |  |  | $ | 2,245 |  |  | $ | 756 |  |  | $ | 1,692 |  |  | $ | 193 |
IT Staffing Services |  |  | 54,335 |  |  |  | 57,434 |  |  |  | 46,254 |  |  |  | 1,335 |  |  |  | 1,317 |  |  |  | 1,344 |  |  |  | 79 |  |  |  | 203 |  |  |  | 105 |
Total |  | $ | 108,879 |  |  | $ | 114,068 |  |  | $ | 102,046 |  |  | $ | 4,195 |  |  | $ | 3,979 |  |  | $ | 3,589 |  |  | $ | 835 |  |  | $ | 1,895 |  |  | $ | 298 |
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 |  | 2022 |  |  | 2021 |  |  | 2020 |  |  | 2022 |  |  | 2021 |  |  | 2020 |
United States |  | $ | 236,187 |  |  | $ | 214,379 |  |  | $ | 189,890 |  |  | $ | 1,353 |  |  | $ | 2,221 |  |  | $ | 1,613 |
Canada |  |  | 4,215 |  |  |  | 4,543 |  |  |  | 3,603 |  |  |  | 429 |  |  |  | 2 |  |  |  | 7 |
India and Other |  |  | 1,836 |  |  |  | 3,090 |  |  |  | 608 |  |  |  | 883 |  |  |  | 815 |  |  |  | 351 |
Total |  | $ | 242,238 |  |  | $ | 222,012 |  |  | $ | 194,101 |  |  | $ | 2,665 |  |  | $ | 3,038 |  |  | $ | 1,971 |

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: | dtr-types: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: | dtr-types: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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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