CONDENSED CONSOLIDATED INCOME STATEMENTS - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||
| Gross Contract Revenue | $ 146,125 | $ 122,090 | $ 272,604 | $ 235,021 |
| Contract costs: (exclusive of depreciation and amortization below) | ||||
| Direct payroll costs | 51,229 | 42,425 | 99,545 | 84,390 |
| Sub-consultants and expenses | 17,156 | 14,093 | 29,431 | 26,971 |
| Total contract costs | 68,385 | 56,518 | 128,976 | 111,361 |
| Operating Expenses: | ||||
| Selling, general and administrative | 62,274 | 49,759 | 120,052 | 100,239 |
| Depreciation and amortization | 7,813 | 6,544 | 16,219 | 13,065 |
| (Gain) loss on sale of assets, net | (479) | 225 | (880) | 176 |
| Total operating expenses | 69,608 | 56,528 | 135,391 | 113,480 |
| Income from operations | 8,132 | 9,044 | 8,237 | 10,180 |
| Other expenses | 5,796 | 1,636 | 9,197 | 3,746 |
| Income (loss) before tax expense | 2,336 | 7,408 | (960) | 6,434 |
| Income tax (benefit) expense | (159) | 1,399 | 247 | 2,169 |
| Net income (loss) | 2,495 | 6,009 | (1,207) | 4,265 |
| Earnings allocated to non-vested shares | 109 | 307 | 0 | 218 |
| Net income (loss) attributable to common shareholders | $ 2,386 | $ 5,702 | $ (1,207) | $ 4,047 |
| Earnings (loss) per share | ||||
| Basic (in dollars per share) | $ 0.15 | $ 0.35 | $ (0.07) | $ 0.25 |
| Diluted (in dollars per share) | $ 0.14 | $ 0.34 | $ (0.07) | $ 0.24 |
| Weighted average shares outstanding: | ||||
| Basic (in shares) | 16,433,556 | 16,331,964 | 16,443,424 | 16,344,173 |
| Diluted (in shares) | 16,604,374 | 16,583,034 | 16,443,424 | 16,589,787 |
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- Definition Cost of sub-consultants and expenses. No definition available.
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- Definition Earnings allocated to non-vested shares. No definition available.
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- Definition Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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