v3.3.0.814
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands |
3 Months Ended |
12 Months Ended |
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Schedule of quarterly financial data |
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|
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Revenues |
$ 2,769
|
$ 2,867
|
$ 2,781
|
$ 4,823
|
$ 3,303
|
$ 913
|
$ 453
|
$ 127
|
$ 13,240
|
$ 4,796
|
$ 1,130
|
Direct cost of revenues |
1,282
|
1,315
|
1,338
|
2,108
|
1,751
|
425
|
283
|
28
|
6,043
|
2,487
|
630
|
Selling, general and administrative |
2,870
|
1,353
|
1,605
|
1,103
|
725
|
665
|
1,042
|
569
|
6,931
|
3,001
|
3,115
|
Other income |
322
|
9
|
9
|
32
|
13
|
338
|
$ 4
|
$ 53
|
372
|
408
|
11
|
Provision for (income taxes) income tax benefits |
2,660
|
801
|
(100)
|
(755)
|
2,393
|
(40)
|
|
|
2,714
|
(2,353)
|
8
|
Net (loss) income |
(3,721)
|
1,009
|
(253)
|
889
|
3,233
|
121
|
$ (868)
|
$ (417)
|
(2,076)
|
2,069
|
(3,612)
|
Net loss (income) attributable to noncontrolling interests |
529
|
(211)
|
(24)
|
(183)
|
(195)
|
(4)
|
141
|
26
|
(111)
|
32
|
(399)
|
Net (loss) income attributable to SPCI |
$ (3,192)
|
$ 798
|
$ (277)
|
$ 706
|
$ 3,038
|
$ 117
|
$ (727)
|
$ (391)
|
$ (1,965)
|
$ 2,037
|
$ (3,213)
|
Income (loss) per share - basic |
$ (0.28)
|
$ 0.07
|
$ (0.02)
|
$ 0.06
|
$ 0.28
|
$ 0.01
|
$ (0.07)
|
$ (0.04)
|
$ (0.17)
|
$ 0.19
|
$ (0.31)
|
Income (loss) per share - diluted |
$ (0.28)
|
$ 0.07
|
$ (0.02)
|
$ 0.06
|
$ 0.27
|
$ 0.01
|
$ (0.07)
|
$ (0.04)
|
$ (0.17)
|
$ 0.18
|
$ (0.31)
|
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