XML 17 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED INCOME STATEMENTS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Revenues $ 51,775 $ 42,628
Cost of goods sold 40,605 35,413
Gross profit 11,170 7,215
Operating expenses:    
Salaries, benefits and payroll taxes 2,710 2,573
Depreciation and amortization 676 188
Selling, general and administrative 2,800 3,101
Change in the estimated fair value of contingent consideration (967) 0
Total operating expenses 5,219 5,862
Operating income 5,951 1,353
Other income (expenses):    
Interest expense, net (981) (180)
Other income 37 34
Total other income (expenses), net (944) (146)
Income before income tax expense 5,007 1,207
Income tax expense 974 232
Net income $ 4,033 $ 975
Net income per common share:    
Basic (in dollars per share) $ 0.10 $ 0.02
Diluted (in dollars per share) $ 0.10 $ 0.02
Weighted-average number of common shares:    
Basic (in shares) 39,997 40,412
Diluted (in shares) 39,997 40,441