Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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| Income Statement [Abstract] | ||||
| Revenue | $ 25,235 | $ 22,469 | $ 73,408 | $ 68,582 |
| Operating costs and expenses: | ||||
| Direct course expenses | 13,411 | 12,268 | 39,494 | 36,506 |
| Advertising and sales expenses | 5,010 | 4,618 | 14,732 | 15,207 |
| Royalty expenses | 1,119 | 1,208 | 3,651 | 3,251 |
| General and administrative expenses | 4,114 | 3,595 | 12,686 | 11,339 |
| Total operating costs and expenses | 23,654 | 21,689 | 70,563 | 66,303 |
| Income from operations | 1,581 | 780 | 2,845 | 2,279 |
| Other income (expense): | ||||
| Interest expense | (2) | (1) | (7) | (3) |
| Other income (expense), net | (67) | 397 | 85 | 537 |
| Total other income (expense), net | (69) | 396 | 78 | 534 |
| Income before income taxes | 1,512 | 1,176 | 2,923 | 2,813 |
| Income tax benefit (expense) | (119) | (8) | 107 | (27) |
| Net income | $ 1,393 | $ 1,168 | $ 3,030 | $ 2,786 |
| Basic earnings per common share | $ 0.06 | $ 0.05 | $ 0.13 | $ 0.13 |
| Diluted earnings per common share | $ 0.06 | $ 0.05 | $ 0.12 | $ 0.12 |
| Basic weighted average common shares outstanding | 21,275 | 21,184 | 21,281 | 21,035 |
| Diluted weighted average common shares outstanding | 23,022 | 22,204 | 22,807 | 21,966 |
| Comprehensive income (loss): | ||||
| Net income | $ 1,393 | $ 1,168 | $ 3,030 | $ 2,786 |
| Foreign currency translation adjustments, net of tax of $0 | (1,714) | 581 | (2,992) | 2,540 |
| Total comprehensive income (loss) | $ (321) | $ 1,749 | $ 38 | $ 5,326 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The aggregate direct operating costs incurred during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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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/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition The net amount of nonoperating interest income (expense). No definition available.
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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/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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. Excludes Selling, General and Administrative Expense. No definition available.
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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. No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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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/presentationRef
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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/presentationRef
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