Mastech Digital (MHH) 10-Q 12 May 23 2023 Q1 Quarterly report Financial data

Cover Page

Cover Page - shares	3 Months Ended
	Mar. 31, 2023	Apr. 30, 2023
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes
Amendment Flag	false
Document Period End Date	Mar. 31, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q1
Entity Registrant Name	MASTECH DIGITAL, INC.
Entity Central Index Key	0001437226
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Title of 12(b) Security	Common Stock
Trading Symbol	MHH
Security Exchange Name	NYSEAMER
Entity Address, State or Province	PA
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		11,651,262
Entity File Number	001-34099
Entity Incorporation, State or Country Code	PA
Entity Address, Address Line One	1305 Cherrington Parkway
Entity Address, City or Town	Moon Township
Entity Address, Postal Zip Code	15108
Entity Tax Identification Number	26-2753540
City Area Code	412
Local Phone Number	787-2100
Entity Address, Address Line Two	Building 210
Entity Address, Address Line Three	Suite 400

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Income Statement [Abstract]
Revenues	$ 55,063	$ 59,755
Cost of revenues	41,581	43,823
Gross profit	13,482	15,932
Selling, general and administrative expenses	12,950	12,625
Income from operations	532	3,307
Interest income (expense), net	4	(114)
Other income (expense), net	(57)	54
Income before income taxes	479	3,247
Income tax expense	218	915
Net income	$ 261	$ 2,332
Earnings Per Share:
Basic	$ 0.02	$ 0.20
Diluted	$ 0.02	$ 0.19
Weighted average common shares outstanding:
Basic	11,638	11,509
Diluted	12,054	12,035

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Net income	$ 261	$ 2,332
Other comprehensive income (loss):
Foreign currency translation adjustments	5	(147)
Total other comprehensive gain (loss), net of taxes	5	(147)
Total comprehensive income	$ 266	$ 2,185

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 9,097	$ 7,057
Accounts receivable, net of allowance for uncollectible accounts of $444 in 2023 and $444 in 2022	31,441	33,603
Unbilled receivables	10,637	8,719
Prepaid and other current assets	3,353	3,795
Total current assets	54,528	53,174
Equipment, enterprise software, and leasehold improvements, at cost:
Equipment	2,871	2,790
Enterprise software	4,185	4,185
Leasehold improvements	735	732
Total equipment, enterprise software, and leasehold improvements	7,791	7,707
Less – accumulated depreciation and amortization	(5,345)	(5,042)
Net equipment, enterprise software, and leasehold improvements	2,446	2,665
Operating lease right-of-use assets, net	3,504	3,886
Deferred financing costs, net	275	293
Non-current deposits	491	578
Goodwill, net of impairment	32,510	32,510
Intangible assets, net of amortization	15,080	15,773
Total assets	108,834	108,879
Current liabilities:
Current portion of long-term debt	0	1,100
Accounts payable	4,688	4,475
Accrued payroll and related costs	11,481	11,085
Current portion of operating lease liability	1,470	1,504
Other accrued liabilities	926	1,186
Deferred revenue	412	207
Total current liabilities	18,977	19,557
Long-term liabilities:
Long-term operating lease liability, less current portion	1,974	2,294
Long-term accrued income taxes	105	105
Deferred income taxes	674	920
Total liabilities	21,730	22,876
Commitments and contingent liabilities (Note 6)
Shareholders' equity:
Preferred Stock, no par value; 20,000,000 shares authorized; none outstanding
Common Stock, par value $.01; 250,000,000 shares authorized and 13,297,682 shares issued as of March 31, 2023 and 13,269,118 shares issued as of December 31, 2022	133	133
Additional paid-in-capital	32,894	32,059
Retained earnings	59,814	59,553
Accumulated other comprehensive income (loss)	(1,550)	(1,555)
Treasury stock, at cost; 1,646,420 shares as of March 31, 2023 and as of December 31, 2022	(4,187)	(4,187)
Total shareholders' equity	87,104	86,003
Total liabilities and shareholders' equity	$ 108,834	$ 108,879

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Statement of Financial Position [Abstract]
Accounts receivable, allowance for uncollectible accounts	$ 444	$ 444
Preferred Stock, par value	$ 0	$ 0
Preferred Stock, shares authorized	20,000,000	20,000,000
Preferred Stock, shares outstanding	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	13,297,682	13,269,118
Treasury stock, shares	1,646,420	1,646,420

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Retained Earnings [Member]	Treasury Stock [Member]	Accumulated Other Comprehensive Income (loss) [Member]
Beginning Balances at Dec. 31, 2021	$ 74,428	$ 131	$ 28,250	$ 50,841	$ (4,187)	$ (607)
Net income	2,332			2,332
Other comprehensive gain (loss), net of taxes	(147)					(147)
Stock-based compensation expense	526		526
Stock options exercised	893	2	891
Ending Balances at Mar. 31, 2022	78,032	133	29,667	53,173	(4,187)	(754)
Beginning Balances at Dec. 31, 2022	86,003	133	32,059	59,553	(4,187)	(1,555)
Net income	261			261
Other comprehensive gain (loss), net of taxes	5					5
Stock-based compensation expense	835		835
Ending Balances at Mar. 31, 2023	$ 87,104	$ 133	$ 32,894	$ 59,814	$ (4,187)	$ (1,550)

CONDENSED CONSOLIDATED STATEM_4

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
OPERATING ACTIVITIES:
Net income	$ 261	$ 2,332
Adjustments to reconcile net income to cash provided by (used in) operating activities:
Depreciation and amortization	1,014	1,020
Interest amortization of deferred financing costs	18	18
Stock-based compensation expense	835	526
Deferred income taxes, net	(245)	623
Operating lease assets and liabilities, net	12	(76)
Loss on disposition of fixed assets	1	0
Working capital items:
Accounts receivable and unbilled receivables	245	(3,445)
Prepaid and other current assets	452	699
Accounts payable	210	1,288
Accrued payroll and related costs	385	(873)
Other accrued liabilities	(262)	(448)
Deferred revenue	205	(101)
Net cash flows provided by operating activities	3,131	1,563
INVESTING ACTIVITIES:
Recovery of (payment for) non-current deposits	90	84
Capital expenditures	(97)	(730)
Net cash flows (used in) investing activities	(7)	(646)
FINANCING ACTIVITIES:
(Repayments) on term loan facility	(1,100)	(1,100)
Proceeds from exercise of stock options	0	893
Net cash flows (used in) financing activities	(1,100)	(207)
Effect of exchange rate changes on cash and cash equivalents	16	(147)
Net change in cash and cash equivalents	2,040	563
Cash and cash equivalents, beginning of period	7,057	6,622
Cash and cash equivalents, end of period	$ 9,097	$ 7,185

Description of Business and Bas

Description of Business and Basis of Presentation	3 Months Ended
	Mar. 31, 2023
Accounting Policies [Abstract]
Description of Business and Basis of Presentation	1. Description of Business and Basis of Presentation: Basis of Presentation References in this Quarterly Report on Form 10-Q Description of Business We are a provider of Digital Transformation IT Services to mostly large and medium-sized Our portfolio of offerings includes data management and analytics services; digital learning services; and IT staffing services. With our 2017 acquisition of the services division of Canada-based InfoTrellis, Inc., we added specialized capabilities in delivering data and analytics services to our customers, which became our Data and Analytics Services segment. This segment offers project-based consulting services in the areas of data management, data engineering and data science, with such services delivered using on-site Our IT staffing segment combines technical expertise with business process experience to deliver a broad range of staffing services in digital and mainstream technologies. Our digital technologies include data management, analytics, cloud, mobility, social and artificial intelligence. We work with businesses and institutions with significant IT spending and recurring staffing service needs. We also support smaller organizations with their “project focused” temporary IT staffing requirements. The COVID-19 roll-out COVID-19 COVID-19 Accounting Principles The accompanying Financial Statements have been prepared by management in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information and applicable rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, they do not include all of the information and disclosures required by U.S. GAAP for complete consolidated financial statements. In the opinion of management, all adjustments, consisting principally of normal recurring adjustments, considered necessary for a fair presentation have been included. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the Financial Statements and the accompanying notes. Actual results could differ from these estimates. These Financial Statements should be read in conjunction with the Company’s audited consolidated financial statements and accompanying notes for the year ended December 31, 2022, included in our Annual Report on Form 10-K Principles of Consolidation The Financial Statements include the accounts of the Company and its wholly-owned subsidiaries. All material intercompany transactions and balances have been eliminated in consolidation. Critical Accounting Policies Please refer to Note 1 “Summary of Significant Accounting Policies” of the Consolidated Financial Statements and “Management’s Discussion and Analysis of Financial Condition and Results of Operations–Critical Accounting Policies and Estimates” in our Annual Report on Form 10-K Segment Reporting The Company has two reportable segments, in accordance with Accounting Standards Committee (“ASC”) Topic 280 “Disclosures About Segments of an Enterprise and Related Information”: Data and Analytics Services and IT Staffing Services.

Revenue from Contracts with Cus

Revenue from Contracts with Customers	3 Months Ended
	Mar. 31, 2023
Revenue from Contract with Customer [Abstract]
Revenue from Contracts with Customers	2. Revenue from Contracts with Customers The Company recognizes revenue on time-and-material Time-and-material out-of-pocket Out-of-pocket The Company recognizes revenue on fixed price contracts over time as services are rendered and uses a cost-based input method to measure progress. Determining a measure of progress requires management to make judgments that affect the timing of revenue recognized. Under the cost-based input method, the extent of progress towards completion is measured based on the ratio of costs incurred to date to the total estimated costs at completion of the performance obligation. Revenues, including estimated fees or profits, are recorded proportionally as costs are incurred. The Company has determined that the cost-based input method provides a faithful depiction of the transfer of goods or services to the customer. Estimated losses are recognized immediately in the period in which current estimates indicate a loss. We record deferred revenues when cash payments are received or due in advance of our performance, including amounts which may be refundable. The Company’s time-and-material In certain situations related to client direct hire assignments, where the Company’s fee is contingent upon the hired resources continued employment with the client, revenue is not fully recognized until such employment conditions are satisfied. We do not sell, lease or otherwise market computer software or hardware, and, essentially, 100% of our revenue is derived from the sale of data and analytics, IT staffing and digital transformation services. We expense sales commissions in the same period in which revenues are realized. These costs are recorded within sales and marketing expenses. Each contract the Company enters into is assessed to determine the promised services to be performed and includes identification of the performance obligations required by the contract. In substantially all of our contracts, we have identified a single performance obligation for each contract either because the promised services are distinct or the promised services are highly interrelated and interdependent and therefore represent a combined single performance obligation. Our Data and Analytics Services segment provides specialized capabilities in delivering data management and analytics services to its customers. This business offers project-based consulting services in the areas of Master Data Management, Enterprise Data Integration, Data Engineering and Analytics, which can be delivered using onsite and offshore resources. Our IT Staffing Services segment combines technical expertise with business process experience to deliver a broad range of services in digital and mainstream technologies. Our digital technology stack includes data management and analytics, cloud, mobility, social and automation. Our mainstream technologies include business intelligence / data warehousing; web services; enterprise resource planning & customer resource management; and e-Business The following table depicts the disaggregation of our revenues by contract type and operating segment: Three Months Ended March 31, 2023 2022 (Amounts in thousands) Data and Analytics Services Segment Time-and-material $ 6,701 $ 6,181 Fixed-price Contracts 2,694 3,971 Subtotal Data and Analytics Services $ 9,395 $ 10,152 Three Months Ended March 31, 2023 2022 (Amounts in thousands) IT Staffing Services Segment Time-and-material $ 45,668 $ 49,399 Fixed-price Contracts — 204 Subtotal IT Staffing Services $ 45,668 $ 49,603 Total Revenues $ 55,063 $ 59,755 For the three months ended March 31, 2023, the Company had one client (CGI =25.5%) that exceeded 10% of total revenues. For the three months ended March 31, 2022, the Company had one client (CGI =17.8%) that exceeded 10% of total revenues. The Company’s top ten clients represented approximately 56% and 51% of total revenues for the three months ended March 31, 2023 and 2022, respectively. The following table presents our revenue from external customers disaggregated by geography, based on the work location of our customers: Three Months Ended March 31, 2023 2022 (Amounts in thousands) United States $ 53,755 $ 58,347 Canada 831 1,019 India and other 477 389 Total Revenues $ 55,063 $ 59,755

Goodwill and Other Intangible A

Goodwill and Other Intangible Assets, Net	3 Months Ended
	Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Other Intangible Assets, Net	3. Goodwill and Other Intangible Assets, Net Goodwill related to our June 15, 2015 acquisition of Hudson Global Resources Management’s U.S. IT staffing business (“Hudson IT”) totaled $8.4 million. Goodwill related to our July 13, 2017 acquisition of the services division of InfoTrellis totaled $27.4 million. During 2018, the Company recorded a goodwill impairment related to the InfoTrellis acquisition of $9.7 million. Goodwill related to our October 1, 2020 acquisition of AmberLeaf totaled $6.4 million. The Company is amortizing the identifiable intangible assets on a straight-line basis over estimated average lives ranging from 3 to 12 years. Identifiable intangible assets were comprised of the following as of March 31, 2023, and December 31, 2022: As of March 31, 2023 (Amounts in thousands) Amortization Period (In Years) Gross Carrying Value Accumulative Amortization Net Carrying Value IT Staffing Services: Client relationships 12 $ 7,999 $ 5,194 $ 2,805 Covenant-not-to-compete 5 319 319 — Trade name 3 249 249 — Data and Analytics Services: Client relationships 12 19,641 8,548 11,093 Covenant-not-to-compete 5 1,201 981 220 Trade name 5 1,711 1,466 245 Technology 7 1,979 1,262 717 Total Intangible Assets $ 33,099 $ 18,019 $ 15,080 As of December 31, 2022 (Amounts in thousands) Amortization Period (In Years) Gross Carrying Value Accumulative Amortization Net Carrying Value IT Staffing Services: Client relationships 12 $ 7,999 $ 5,027 $ 2,972 Covenant-not-to-compete 5 319 319 — Trade name 3 249 249 — Data and Analytics Services: Client relationships 12 19,641 8,140 11,501 Covenant-not-to-compete 5 1,201 959 242 Trade name 5 1,711 1,441 270 Technology 7 1,979 1,191 788 Total Intangible Assets $ 33,099 $ 17,326 $ 15,773 Amortization expense for the three months ended March 31, 2023 and 2022 totaled $693,000 and $792,000, respectively, and is included in selling, general and administrative expenses in the Condensed Consolidated Statement of Operations. The estimated aggregate amortization expense for intangible assets for the years ending December 31, 2023 through 2027 is as follows: Years Ended December 31, 2023 2024 2025 2026 2027 (Amounts in thousands) Amortization expense $ 2,772 $ 2,693 $ 2,553 $ 2,413 $ 2,025

Leases

Leases	3 Months Ended
	Mar. 31, 2023
Leases [Abstract]
Leases	4. Leases The Company rents certain office facilities and equipment under non-cancelable The following table summarizes the balance sheet classification of the lease assets and related lease liabilities: March 31, 2023 December 31, 2022 (in thousands) Assets: Long-term operating lease right-of-use $ 3,504 $ 3,886 Liabilities: Short-term operating lease liability $ 1,470 $ 1,504 Long-term operating lease liability 1,974 2,294 Total Liabilities $ 3,444 $ 3,798 Future minimum rental payments for office facilities and equipment under the Company’s noncancelable operating leases are as follows: Amount as of March 31, 2023 (in thousands) 2023 (for remainder of year) $ 1,219 2024 947 2025 679 2026 663 2027 157 Thereafter — Total $ 3,665 Less: Imputed interest (221 ) Present value of operating lease liabilities $ 3,444 The weighted average discount rate used to calculate the present value of future lease payments was 3.8%. We recognize rent expense for these leases on a straight-line basis over the lease term. Rental expense for the three months ended March 31, 2023 and 2022 totaled $0.4 million and $0.4 million, respectively. Total cash paid for lease liabilities for the three months ended March 31, 2023 and 2022 totaled $0.4 million and $0.4 million, respectively. New leases entered into during the three months ended March 31, 2023 and 2022 totaled $0 and $0.5 million, respectively, and are considered non cash transactions.

Payroll Tax Liability

Payroll Tax Liability	3 Months Ended
	Mar. 31, 2023
Payroll Tax Liability [Abstract]
Payroll Tax Liability	5. Payroll Tax Liability As allowed under the Coronavirus Aid, Relief and Economic Security (CARES) Act, the Company elected to defer payment of $4.6 million of the employer’s share of social security tax. The Company paid $2.3 million of the deferred amount in December 2022 and $2.3 million in December 2021. Therefore, there is no balance reflected in the Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	6. Commitments and Contingencies In December 2022, the Company received a demand letter from the attorney of a former employee who resigned from his employment with the Company in November 2022. Among other allegations in the letter, this former employee has asserted various employment-related claims against the Company, including a claim of wrongful termination. No lawsuit has been filed to date, and the parties currently plan to proceed to mediation in an attempt to reach a resolution. Due in part to the preliminary nature of this matter, the Company cannot reasonably estimate a possible loss, or range of loss, in connection with this matter. The Company disputes this former employee’s allegations, and management does not believe that the ultimate outcome of this matter is likely to have a material adverse effect on the Company’s financial position or cash flows, although the resolution of this matter in any fiscal period may have a material adverse effect on the Company’s results of operations for that period. In the ordinary course of our business, the Company is involved in several lawsuits. While uncertainties are inherent in the final outcome of these matters, the Company’s management believes, after consultation with legal counsel, that the disposition of these proceedings should not have a material adverse effect on our financial position, results of operations or cash flows.

Employee Benefit Plan

Employee Benefit Plan	3 Months Ended
	Mar. 31, 2023
Retirement Benefits [Abstract]
Employee Benefit Plan	7. Employee Benefit Plan The Company provides an Employee Retirement Savings Plan (the “Retirement Plan”) under Section 401(k) of the Internal Revenue Code of 1986, as amended (the “Code”), that covers substantially all U.S. based salaried and W-2 not

Stock-Based Compensation

Stock-Based Compensation	3 Months Ended
	Mar. 31, 2023
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-Based Compensation	8. Stock-Based Compensation In 2008, the Company adopted a Stock Incentive Plan (the “Plan”) which, as amended, provides that up to 4,900,000 shares of the Company’s Common Stock shall be allocated for issuance to directors, officers and key personnel. Grants under the Plan can be made in the form of stock options, stock appreciation rights, performance shares or stock awards. During the three months ended March 31, 2023, the Company granted 19,924 restricted share units and 100,000 stock options at a strike price of $11.53 under the Plan. During the three months ended March 31, 2022, the Company granted restricted share units of 11,304 and 400,000 stock options at an average strike price of $18.41. As of March 31, 2023 there were 30,000 shares available for grants under the Plan. Stock-based compensation expense for the three months ended March 31, 2023 and 2022 was $835,000 and $526,000, respectively, and is included in selling, general and administrative expenses in the Condensed Consolidated Statements of Operations. During the three months ended March 31, 2023 and 2022, the Company issued 17,804 and 90,933 shares, respectively, related to the grant of restricted share units and the exercise of stock options. In October 2018, the Board of Directors of the Company approved the Mastech Digital, Inc. 2019 Employee Stock Purchase Plan (the “Employee Stock Purchase Plan”). The Employee Stock Purchase Plan is intended to meet the requirements of Section 423 of the Code and was approved by the Company’s shareholders to be qualified. On May 15, 2019, the Company’s shareholders approved the Employee Stock Purchase Plan. Under the Employee Stock Purchase Plan, 600,000 shares of Common Stock (subject to adjustment upon certain changes in the Company’s capitalization) are available for purchase by eligible employees who become participants in the Employee Stock Purchase Plan. The purchase price per share is 85% of the lesser of (i) the fair market value per share of Common Stock on the first day of the offering period, or (ii) the fair market value per share of Common Stock on the last day of the offering period. The Company’s eligible full-time employees are able to contribute up to 15% of their base compensation into the Employee Stock Purchase Plan, subject to an annual limit of $25,000. Employees are able to purchase Company Common Stock at a 15% discount to the lower of the fair market value of the Company’s Common Stock on the initial or final trading dates of each six-month six-month six-month During the three months ended March 31, 2023 and 2022, there were no shares issued under the Employee Stock Purchase Plan. As of March 31, 2023, there were 492,565 shares available for purchases under the Employee Stock Purchase Plan.

Credit Facility

Credit Facility	3 Months Ended
	Mar. 31, 2023
Text Block [Abstract]
Credit Facility	9. Credit Facility On July 13, 2017, the Company entered into a Credit Agreement (the “Credit Agreement”) with PNC Bank, as administrative agent, swing loan lender and issuing lender, PNC Capital Markets LLC, as sole lead arranger and sole book-runner, and certain financial institution parties thereto as lenders (the “Lenders”). The Credit Agreement, as amended, provides for a total aggregate commitment of $53.1 million, consisting of (i) a revolving credit facility (the “Revolver”) in an aggregate principal amount not to exceed $40 million and; (ii) a $13.1 million term loan facility (the “Term Loan), as more fully described in Exhibit 10.1 to the Company’s Form 8-Ks 8-K/A The Revolver expires in December 2026 and includes swing loan and letter of credit sub-limits Amounts borrowed under the Term Loan were required to be repaid in consecutive quarterly installments of $1.1 million through and including the maturity date of October 1, 2024. In August 2022, the Company prepaid $7.6 million of the outstanding term loan with excess cash balances. The final term loan payment was made on January 3, 2023 taking the outstanding balance to zero. Borrowings under the revolver and the term loan, at the Company’s election, bear interest at either (a) the higher of PNC’s prime rate or the federal funds rate plus 0.50%, plus an applicable margin determined based upon the Company’s senior leverage ratio or (b) the Bloomberg Short-Term Bank Yield Index (“BSBY”), plus an applicable margin determined based upon the Company’s senior leverage ratio. The applicable margin on the base rate is between 0.50% and 1.25% on revolver borrowings and between 1.75% and 2.50% on term loans. The applicable margin on the BSBY is between 1.50% and 2.25% on revolver borrowings and between 2.75% and 3.50% on term loans. A 20 to 30-basis The Company pledged substantially all of its assets in support of the Credit Agreement. The credit agreement contains standard financial covenants, including, but not limited to, covenants related to the Company’s senior leverage ratio and fixed charge ratio (as defined under the credit agreement) and limitations on liens, indebtedness, guarantees, contingent liabilities, loans and investments, distributions, leases, asset sales, stock repurchases and mergers and acquisitions. As of March 31, 2023, the Company was in compliance with all provisions under the facility. In connection with securing the commitments under the Credit Agreement and the April 20, 2018, October 1, 2020 and December 29, 2021 amendments to the Credit Agreement, the Company paid a commitment fee and incurred deferred financing costs totaling $975,000, which were capitalized and are being amortized as interest expense over the life of the facility. Deferred financing costs of $275,000 and $293,000 (net of amortization) as of March 31, 2023 and December 31, 2022, respectively, are presented as long-term assets in the Company’s Consolidated Balance Sheets. As of March 31, 2023 and December 31, 2022, the Company’s outstanding borrowings under the Revolver totaled $0 and $0, respectively; and unused borrowing capacity available was approximately $31.5 million and $31.8 million, respectively. The Company’s outstanding borrowings under the term loan were $0 and $1.1 million at March 31, 2023 and December 31, 2022, respectively.

Income Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2023
Income Tax Disclosure [Abstract]
Income Taxes	10. Income Taxes The components of income before income taxes, as shown in the accompanying Financial Statements, consisted of the following for the three months ended March 31, 2023, and 2022: Three Months Ended March 31, 2023 2022 (Amounts in thousands) Income before income taxes: Domestic $ 2,080 $ 3,315 Foreign (1,601 ) (68 ) Income before income taxes $ 479 $ 3,247 The Company has foreign subsidiaries which generate revenues from non-U.S.-based The provision for income taxes, as shown in the accompanying Financial Statements, consisted of the following for the three months ended March 31, 2023, and 2022: Three Months Ended March 31, 2023 2022 (Amounts in thousands) Current provision: Federal $ 711 $ 98 State 170 25 Foreign (446 ) 86 Total current provision 435 209 Deferred provision (benefit): Federal (248 ) 542 State (60 ) 137 Foreign 62 (56 ) Total deferred provision (benefit) (246 ) 623 Change in valuation allowance 29 83 Total provision for income taxes $ 218 $ 915 The reconciliation of income taxes computed using the statutory U.S. income tax rate and the provision for income taxes for the three months ended March 31, 2023, and 2022 were as follows (amounts in thousands): Three Months Ended March 31, 2023 Three Months Ended March 31, 2022 Income taxes computed at the federal statutory rate $ 100 21.0 % $ 682 21.0 % State income taxes, net of federal tax benefit 110 23.0 176 5.4 Excess tax expense (benefits) from stock options/restricted shares 23 4.8 (77 ) (2.4 ) Difference in tax rate on foreign earnings/other (44 ) (9.2 ) 51 1.6 Change in valuation allowance 29 6.0 83 2.6 $ 218 45.6 % $ 915 28.2 % We evaluate deferred income taxes quarterly to determine if valuation allowances are required or should be adjusted. GAAP accounting guidance requires us to assess whether valuation allowances should be established against deferred tax assets based on all available evidence, both positive and negative using a “more likely than not” standard. Our assessment considers, among other things, the nature of cumulative losses; forecast of future profitability; the duration of statutory carry-forward periods and tax planning alternatives. At March 31, 2023, our valuation allowance was comprised of balances within locations of Singapore, Ireland and the United Kingdom. The valuation allowance balances at these locations totaled $588,000 and $559,000 as of March 31, 2023 and December 31, 2022, respectively, and reflect net operating losses which may not be realizable in the future. In the third quarter of 2022, the Company decided to close the Singapore and Ireland operations. The Company’s Canadian subsidiary is currently under audit by Revenue Canada for the years 2018 and 2019.

Shareholders' Equity

Shareholders' Equity	3 Months Ended
	Mar. 31, 2023
Equity [Abstract]
Shareholders' Equity	11. Shareholders’ Equity On February 8, 2023, the Company announced that the Board of Directors authorized a share repurchase program of up to 500,000 shares of the Company’s common stock over a two-year Additionally, the Company makes stock purchases from time to time to satisfy employee tax obligations related to its Stock Incentive Plan. The Company did not purchase any shares during the three months ended March 31, 2023 and 2022.

Earnings per Share

Earnings per Share	3 Months Ended
	Mar. 31, 2023
Earnings Per Share [Abstract]
Earnings per Share	12. Earnings Per Share The computation of basic earnings per share is based on the Company’s net income divided by the weighted average number of common shares outstanding. Diluted earnings per share reflect the potential dilution that could occur if outstanding stock options were exercised. The dilutive effect of stock options was calculated using the treasury stock method. For the three months ended March 31, 2023, there were 1,390,000 anti-dilutive stock options excluded from the computation of diluted earnings per share. For the three months ended March 31, 2022, there were zero anti-dilutive stock options excluded from the computation of diluted earnings per share.

Business Segments and Geographi

Business Segments and Geographic Information	3 Months Ended
	Mar. 31, 2023
Segment Reporting [Abstract]
Business Segments and Geographic Information	13. Business Segments and Geographic Information Our reporting segments are: 1) Data and Analytics Services; and 2) IT Staffing Services. The Data and Analytics Services segment was acquired through the July 13, 2017 acquisition of the services division of Canada-based InfoTrellis, Inc. This segment is a project-based consulting services business with specialized capabilities in data management and analytics. The business is marketed as Mastech InfoTrellis and utilizes a dedicated sales team with deep subject matter expertise. Mastech InfoTrellis has offices in Atlanta, Toronto and London, and a global delivery center in Chennai, India. Project-based delivery reflects a combination of on-site The IT Staffing Services segment offers staffing services in digital and mainstream technologies and uses digital methods to enhance organizational learning. These services are marketed using a common sales force and delivered via our domestic and global recruitment centers. While the vast majority of our assignments are based on time and materials, we do have the capabilities to deliver our digital transformation services on a fixed price basis. Three Months Ended March 31, 2023 2022 (Amounts in thousands) Revenues: Data and Analytics Services $ 9,395 $ 10,152 IT Staffing Services 45,668 49,603 Total revenues $ 55,063 $ 59,755 Gross Margin %: Data and Analytics Services 38.5 % 45.2 % IT Staffing Services 21.6 % 22.9 % Total gross margin % 24.5 % 26.7 % Segment operating income: Data and Analytics Services $ (680 ) $ 972 IT Staffing Services 1,905 3,127 Subtotal 1,225 4,099 Amortization of acquired intangible assets (693 ) (792 ) Interest expense, FX gains/losses and other, net (53 ) (60 ) Income before income taxes $ 479 $ 3,247 Below is a reconciliation of segment total assets to consolidated total assets: March 31, 2023 December 31, 2022 (Amounts in thousands) Total assets: Data and Analytics Services $ 53,571 $ 54,544 IT Staffing Services 55,263 54,335 Total assets $ 108,834 $ 108,879 Below is geographic information related to our revenues from external customers: Three Months Ended March 31, 2023 2022 (Amounts in thousands) United States $ 53,755 $ 58,347 Canada 831 1,019 India and Other 477 389 Total revenues $ 55,063 $ 59,755

Recently Issued Accounting Stan

Recently Issued Accounting Standards	3 Months Ended
	Mar. 31, 2023
Accounting Changes and Error Corrections [Abstract]
Recently Issued Accounting Standards	14. Recently Issued Accounting Standards Recently Adopted Accounting Pronouncements In October 2021, the Financial Accounting Standards Board issued ASU 2021-08, A variety of proposed or otherwise potential accounting standards are currently under consideration by standard-setting organizations and certain regulatory agencies. Because of the tentative and preliminary nature of such proposed standards, management has not yet determined the effect, if any, that the implementation of such proposed standards would have on the Company’s consolidated financial statements.

Revenue from Contracts with C_2

Revenue from Contracts with Customers (Tables)	3 Months Ended
	Mar. 31, 2023
Summary of Disaggregation of Our Revenues by Contract Type and Operating Segment	The following table depicts the disaggregation of our revenues by contract type and operating segment: Three Months Ended March 31, 2023 2022 (Amounts in thousands) Data and Analytics Services Segment Time-and-material $ 6,701 $ 6,181 Fixed-price Contracts 2,694 3,971 Subtotal Data and Analytics Services $ 9,395 $ 10,152 Three Months Ended March 31, 2023 2022 (Amounts in thousands) IT Staffing Services Segment Time-and-material $ 45,668 $ 49,399 Fixed-price Contracts — 204 Subtotal IT Staffing Services $ 45,668 $ 49,603 Total Revenues $ 55,063 $ 59,755
Summary of Revenue from External Customers	The following table presents our revenue from external customers disaggregated by geography, based on the work location of our customers: Three Months Ended March 31, 2023 2022 (Amounts in thousands) United States $ 53,755 $ 58,347 Canada 831 1,019 India and other 477 389 Total Revenues $ 55,063 $ 59,755

Goodwill and Other Intangible_2

Goodwill and Other Intangible Assets, net (Tables)	3 Months Ended
	Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Components of Identifiable Intangible assets	The Company is amortizing the identifiable intangible assets on a straight-line basis over estimated average lives ranging from 3 to 12 years. Identifiable intangible assets were comprised of the following as of March 31, 2023, and December 31, 2022: As of March 31, 2023 (Amounts in thousands) Amortization Period (In Years) Gross Carrying Value Accumulative Amortization Net Carrying Value IT Staffing Services: Client relationships 12 $ 7,999 $ 5,194 $ 2,805 Covenant-not-to-compete 5 319 319 — Trade name 3 249 249 — Data and Analytics Services: Client relationships 12 19,641 8,548 11,093 Covenant-not-to-compete 5 1,201 981 220 Trade name 5 1,711 1,466 245 Technology 7 1,979 1,262 717 Total Intangible Assets $ 33,099 $ 18,019 $ 15,080 As of December 31, 2022 (Amounts in thousands) Amortization Period (In Years) Gross Carrying Value Accumulative Amortization Net Carrying Value IT Staffing Services: Client relationships 12 $ 7,999 $ 5,027 $ 2,972 Covenant-not-to-compete 5 319 319 — Trade name 3 249 249 — Data and Analytics Services: Client relationships 12 19,641 8,140 11,501 Covenant-not-to-compete 5 1,201 959 242 Trade name 5 1,711 1,441 270 Technology 7 1,979 1,191 788 Total Intangible Assets $ 33,099 $ 17,326 $ 15,773
Schedule of Estimated Amortization Expense	The estimated aggregate amortization expense for intangible assets for the years ending December 31, 2023 through 2027 is as follows: Years Ended December 31, 2023 2024 2025 2026 2027 (Amounts in thousands) Amortization expense $ 2,772 $ 2,693 $ 2,553 $ 2,413 $ 2,025

Leases (Tables)

Leases (Tables)	3 Months Ended
	Mar. 31, 2023
Leases [Abstract]
Summary of Balance Sheet classification of lease assets and related lease liabilities	The following table summarizes the balance sheet classification of the lease assets and related lease liabilities: March 31, 2023 December 31, 2022 (in thousands) Assets: Long-term operating lease right-of-use $ 3,504 $ 3,886 Liabilities: Short-term operating lease liability $ 1,470 $ 1,504 Long-term operating lease liability 1,974 2,294 Total Liabilities $ 3,444 $ 3,798
Schedule of Minimum Future Rental Payments	Future minimum rental payments for office facilities and equipment under the Company’s noncancelable operating leases are as follows: Amount as of March 31, 2023 (in thousands) 2023 (for remainder of year) $ 1,219 2024 947 2025 679 2026 663 2027 157 Thereafter — Total $ 3,665 Less: Imputed interest (221 ) Present value of operating lease liabilities $ 3,444

Income Taxes (Tables)

Income Taxes (Tables)	3 Months Ended
	Mar. 31, 2023
Income Tax Disclosure [Abstract]
Components of Income Before Income Taxes	The components of income before income taxes, as shown in the accompanying Financial Statements, consisted of the following for the three months ended March 31, 2023, and 2022: Three Months Ended March 31, 2023 2022 (Amounts in thousands) Income before income taxes: Domestic $ 2,080 $ 3,315 Foreign (1,601 ) (68 ) Income before income taxes $ 479 $ 3,247
Provision for Income Taxes	The provision for income taxes, as shown in the accompanying Financial Statements, consisted of the following for the three months ended March 31, 2023, and 2022: Three Months Ended March 31, 2023 2022 (Amounts in thousands) Current provision: Federal $ 711 $ 98 State 170 25 Foreign (446 ) 86 Total current provision 435 209 Deferred provision (benefit): Federal (248 ) 542 State (60 ) 137 Foreign 62 (56 ) Total deferred provision (benefit) (246 ) 623 Change in valuation allowance 29 83 Total provision for income taxes $ 218 $ 915
Reconciliation of Income Taxes	The reconciliation of income taxes computed using the statutory U.S. income tax rate and the provision for income taxes for the three months ended March 31, 2023, and 2022 were as follows (amounts in thousands): Three Months Ended March 31, 2023 Three Months Ended March 31, 2022 Income taxes computed at the federal statutory rate $ 100 21.0 % $ 682 21.0 % State income taxes, net of federal tax benefit 110 23.0 176 5.4 Excess tax expense (benefits) from stock options/restricted shares 23 4.8 (77 ) (2.4 ) Difference in tax rate on foreign earnings/other (44 ) (9.2 ) 51 1.6 Change in valuation allowance 29 6.0 83 2.6 $ 218 45.6 % $ 915 28.2 %

Business Segments and Geograp_2

Business Segments and Geographic Information (Tables)	3 Months Ended
	Mar. 31, 2023
Segment Reporting [Abstract]
Summary of Operating Segments	Three Months Ended March 31, 2023 2022 (Amounts in thousands) Revenues: Data and Analytics Services $ 9,395 $ 10,152 IT Staffing Services 45,668 49,603 Total revenues $ 55,063 $ 59,755 Gross Margin %: Data and Analytics Services 38.5 % 45.2 % IT Staffing Services 21.6 % 22.9 % Total gross margin % 24.5 % 26.7 % Segment operating income: Data and Analytics Services $ (680 ) $ 972 IT Staffing Services 1,905 3,127 Subtotal 1,225 4,099 Amortization of acquired intangible assets (693 ) (792 ) Interest expense, FX gains/losses and other, net (53 ) (60 ) Income before income taxes $ 479 $ 3,247
Summary of Assets, Depreciation and Amortization and Capital Expenditures by Segment	Below is a reconciliation of segment total assets to consolidated total assets: March 31, 2023 December 31, 2022 (Amounts in thousands) Total assets: Data and Analytics Services $ 53,571 $ 54,544 IT Staffing Services 55,263 54,335 Total assets $ 108,834 $ 108,879
Summary of Revenue from External Customers and Long-lived Assets	Below is geographic information related to our revenues from external customers: Three Months Ended March 31, 2023 2022 (Amounts in thousands) United States $ 53,755 $ 58,347 Canada 831 1,019 India and Other 477 389 Total revenues $ 55,063 $ 59,755

Revenue from Contracts with C_3

Revenue from Contracts with Customers - Additional Information (Detail) - Agreement	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Disaggregation of Revenue [Line Items]
Percentage of billing expense revenues	2%
Sales Revenue Net [Member] | Revenue from Rights Concentration Risk [Member] | CGI [Member]
Disaggregation of Revenue [Line Items]
Percentage of total accounts receivable	25.50%	17.80%
Number of customers	1	1
Top Ten Customers [Member]
Disaggregation of Revenue [Line Items]
Revenue percentage of total revenue	56%	51%
Data and Analytics Services [Member]
Disaggregation of Revenue [Line Items]
Percent of revenue from services	100%

Revenue from Contracts with C_4

Revenue from Contracts with Customers - Summary of Disaggregation of Our Revenues by Contract Type and Operating Segment (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Disaggregation of Revenue [Line Items]
Revenues by contract type and operating segment	$ 55,063	$ 59,755
Data and Analytics Services [Member]
Disaggregation of Revenue [Line Items]
Revenues by contract type and operating segment	9,395	10,152
Data and Analytics Services [Member] | Time-and-Material Contract [Member]
Disaggregation of Revenue [Line Items]
Revenues by contract type and operating segment	6,701	6,181
Data and Analytics Services [Member] | Fixed-Price Contract [Member]
Disaggregation of Revenue [Line Items]
Revenues by contract type and operating segment	2,694	3,971
IT Staffing Services [Member]
Disaggregation of Revenue [Line Items]
Revenues by contract type and operating segment	45,668	49,603
IT Staffing Services [Member] | Time-and-Material Contract [Member]
Disaggregation of Revenue [Line Items]
Revenues by contract type and operating segment	45,668	49,399
IT Staffing Services [Member] | Fixed-Price Contract [Member]
Disaggregation of Revenue [Line Items]
Revenues by contract type and operating segment	$ 0	$ 204

Revenue from Contracts with C_5

Revenue from Contracts with Customers - Summary of Revenue from External Customers (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Revenue from External Customer [Line Items]
Total	$ 55,063	$ 59,755
United States [Member]
Revenue from External Customer [Line Items]
Total	53,755	58,347
Canada [Member]
Revenue from External Customer [Line Items]
Total	831	1,019
India and other [Member]
Revenue from External Customer [Line Items]
Total	$ 477	$ 389

Goodwill and Other Intangible_3

Goodwill and Other Intangible Assets, Net - Additional Information (Detail) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2018	Dec. 31, 2022	Oct. 01, 2020	Jul. 13, 2017	Jun. 15, 2015
Goodwill and Intangible Assets [Line Items]
Goodwill	$ 32,510,000			$ 32,510,000
Amortization expense	$ 693,000	$ 792,000
Hudson IT [Member]
Goodwill and Intangible Assets [Line Items]
Goodwill							$ 8,400,000
Info Trellis Inc [Member]
Goodwill and Intangible Assets [Line Items]
Goodwill						$ 27,400,000
Goodwill impairment			$ 9,700,000
Amber Leaf Partners Inc [Member]
Goodwill and Intangible Assets [Line Items]
Goodwill					$ 6,400,000

Goodwill and Other Intangible_4

Goodwill and Other Intangible Assets, Net - Components of Identifiable Intangible assets (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Intangible Assets, Accumulated Amortization	$ 18,019		$ 17,326
Total Intangible Assets, Gross Carrying Value	33,099		33,099
Total Intangible Assets, Net Carrying Value	$ 15,080		15,773
Client Relationships [Member] | IT Staffing Services [Member]
Amortization Period (In Years)	12 years	12 years
Intangible Assets, Gross Carrying Value	$ 7,999		7,999
Intangible Assets, Accumulated Amortization	5,194		5,027
Intangible Assets, Net Carrying Value	$ 2,805		2,972
Client Relationships [Member] | Data and Analytics Services [Member]
Amortization Period (In Years)	12 years	12 years
Intangible Assets, Gross Carrying Value	$ 19,641		19,641
Intangible Assets, Accumulated Amortization	8,548		8,140
Intangible Assets, Net Carrying Value	$ 11,093		11,501
Covenant Not-to-Compete [Member] | IT Staffing Services [Member]
Amortization Period (In Years)	5 years	5 years
Intangible Assets, Gross Carrying Value	$ 319		319
Intangible Assets, Accumulated Amortization	319		319
Intangible Assets, Net Carrying Value	$ 0		0
Covenant Not-to-Compete [Member] | Data and Analytics Services [Member]
Amortization Period (In Years)	5 years	5 years
Intangible Assets, Gross Carrying Value	$ 1,201		1,201
Intangible Assets, Accumulated Amortization	981		959
Intangible Assets, Net Carrying Value	$ 220		242
Trade Name [Member] | IT Staffing Services [Member]
Amortization Period (In Years)	3 years	3 years
Intangible Assets, Gross Carrying Value	$ 249		249
Intangible Assets, Accumulated Amortization	249		249
Intangible Assets, Net Carrying Value	$ 0		0
Trade Name [Member] | Data and Analytics Services [Member]
Amortization Period (In Years)	5 years	5 years
Intangible Assets, Gross Carrying Value	$ 1,711		1,711
Intangible Assets, Accumulated Amortization	1,466		1,441
Intangible Assets, Net Carrying Value	$ 245		270
Technology [Member] | Data and Analytics Services [Member]
Amortization Period (In Years)	7 years	7 years
Intangible Assets, Gross Carrying Value	$ 1,979		1,979
Intangible Assets, Accumulated Amortization	1,262		1,191
Intangible Assets, Net Carrying Value	$ 717		$ 788

Goodwill and Other Intangible_5

Goodwill and Other Intangible Assets, Net - Schedule of Estimated Amortization Expense (Detail) $ in Thousands	Mar. 31, 2023 USD ($)
Intangible Liability Disclosure [Abstract]
Estimated aggregate amortization expense for year ending 2023	$ 2,772
Estimated aggregate amortization expense for year ending 2024	2,693
Estimated aggregate amortization expense for year ending 2025	2,553
Estimated aggregate amortization expense for year ending 2026	2,413
Estimated aggregate amortization expense for year ending 2027	$ 2,025

Leases - Additional Information

Leases - Additional Information (Detail) $ in Millions	3 Months Ended
	Mar. 31, 2023 USD ($) ft²	Mar. 31, 2022 USD ($)
Square feet of office space | ft²	96,000
Average initial lease term	4 years 10 months 24 days
Discount rate	3.80%
Operating leases, rent expense, net	$ 0.4	$ 0.4
Total lease payments	0.4	0.4
Lease obligation incurred	$ 0	$ 0.5
Minimum [Member]
Lease term range	1 year
Maximum [Member]
Lease term range	4 years
Weighted Average [Member]
Lease term range	3 years 1 month 6 days

Leases - Summary of Balance She

Leases - Summary of Balance Sheet classification of lease asset and related lease liability (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Assets:
Long-term operating lease right-of-use assets	$ 3,504	$ 3,886
Liabilities:
Short-term operating lease liability	1,470	1,504
Long-term operating lease liability	1,974	2,294
Total Liabilities	$ 3,444	$ 3,798

Leases - Schedule of Future Min

Leases - Schedule of Future Minimum Rental Payments for Operating Leases (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
2023 (for remainder of year)	$ 1,219
2024	947
2025	679
2026	663
2027	157
Thereafter	0
Total	3,665
Less: Imputed interest	(221)
Present value of operating lease liabilities	$ 3,444	$ 3,798

Payroll Tax Liability - Additio

Payroll Tax Liability - Additional Information (Detail) - Coronavirus Aid, Relief and Economic Security Act [Member] - Social Security Tax [Member] - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Deferred tax Payment				$ 4.6
Repayment of Deferred Tax Liabilities		$ 2.3
Reclass of Deffered Tax Liabilities	$ 0	$ 0
Deferred Current Liability			$ 2.3

Employee Benefit Plan - Additio

Employee Benefit Plan - Additional Information (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Defined Benefit Plan Disclosure [Line Items]
Matching contributions	$ 0	$ 0

Stock-Based Compensation - Addi

Stock-Based Compensation - Additional Information (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	May 15, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares allocated for issuance to directors, officers and key personnel	4,900,000
Number of Options, Granted	100,000	400,000
Stock-based compensation expense	$ 835,000	$ 526,000
Strike price | $ / shares	$ 11.53	$ 18.41
Restricted shares granted	19,924	11,304
Employee stock purchase estimation	The fair value of the six-month “look-back” option in the Company’s Employee Stock Purchase Plan is estimated by adding the fair value of 15% of one share of stock to 85% of the fair value of an option on one share of stock.
Stock Options And Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares issued related to employee stock purchases	17,804	90,933
Employee Stock Purchase Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares available for future grants	492,565		600,000
Stock-based compensation expense	$ 835,000	$ 526,000
Number of shares issued related to employee stock purchases	0	0
Percentage of maximum contribution of salary towards plan	15%
Maximum contribution towards plan	$ 25,000
Discount on purchase of common stock	15%
Stock Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares available for future grants	30,000

Credit Facility - Additional in

Credit Facility - Additional information (Detail) - USD ($)			1 Months Ended	3 Months Ended		12 Months Ended
	Jan. 04, 2022	Oct. 01, 2020	Aug. 31, 2022	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2020	Dec. 31, 2022	Dec. 31, 2021
Line of Credit Facility [Line Items]
Current borrowing capacity under line of credit facility				$ 31,500,000			$ 31,800,000
Deferred financing costs				275,000			293,000
Repayments of debt				1,100,000	$ 1,100,000
Term Loan Facility [Member]
Line of Credit Facility [Line Items]
Outstanding borrowings amount				0			1,100,000
Revolving Line of Credit [Member]
Line of Credit Facility [Line Items]
Percentage of eligible accounts receivable						85%
Outstanding borrowings amount				$ 0			0
Revolving Line of Credit [Member] | United States [Member]
Line of Credit Facility [Line Items]
Percentage of eligible unbilled accounts						60%
Revolving Line of Credit [Member] | Canada [Member]
Line of Credit Facility [Line Items]
Credit facility maximum borrowing capacity						$ 10,000,000
Percentage of eligible accounts receivable						85%
Percentage of eligible unbilled accounts						60%
Revolving Line of Credit [Member] | Line of Credit [Member]
Line of Credit Facility [Line Items]
Credit facility maximum borrowing capacity						$ 5,000,000
Revolving Line of Credit [Member] | Swing Loans [Member]
Line of Credit Facility [Line Items]
Credit facility maximum borrowing capacity						$ 6,000,000
Federal Funds Rate [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate				0.50%
PNC Bank, N.A. [Member]
Line of Credit Facility [Line Items]
Credit facility maximum borrowing capacity							$ 53,100,000
Payment of deferred financing costs		$ 975,000
PNC Bank, N.A. [Member] | Term Loan Facility [Member]
Line of Credit Facility [Line Items]
Credit facility maximum borrowing capacity								$ 13,100,000
Credit facility, periodic payment		1,100,000
Repayments of debt			$ 7,600,000
Line of credit facility outstanding amount				$ 0
PNC Bank, N.A. [Member] | Revolving Line of Credit [Member]
Line of Credit Facility [Line Items]
Credit facility maximum borrowing capacity		$ 40,000,000
Maximum [Member]
Line of Credit Facility [Line Items]
Revolving credit facility percentage margin over base rate						1.25%
Term loan percentage margin over base rate						2.50%
Revolving credit facility percentage margin adjusted LIBOR rate						2.25%
Term loan percentage margin adjusted LIBOR rate						3.50%
Maximum [Member] | PNC Bank, N.A. [Member] | Revolving Line of Credit [Member]
Line of Credit Facility [Line Items]
Credit facility additional borrowing capacity upon certain conditions	$ 20,000,000
Minimum [Member]
Line of Credit Facility [Line Items]
Revolving credit facility percentage margin over base rate						0.50%
Term loan percentage margin over base rate						1.75%
Revolving credit facility percentage margin adjusted LIBOR rate						1.50%
Term loan percentage margin adjusted LIBOR rate						2.75%

Income Taxes - Components of In

Income Taxes - Components of Income Before Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Income before income taxes:
Domestic	$ 2,080	$ 3,315
Foreign	(1,601)	(68)
Income before income taxes	$ 479	$ 3,247

Income Taxes - Provision for In

Income Taxes - Provision for Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Current provision:
Federal	$ 711	$ 98
State	170	25
Foreign	(446)	86
Total current provision	435	209
Deferred provision (benefit):
Federal	(248)	542
State	(60)	137
Foreign	62	(56)
Total deferred provision (benefit)	(246)	623
Change in valuation allowance	29	83
Total provision for income taxes	$ 218	$ 915

Income Taxes - Reconciliation o

Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Income Tax Disclosure [Abstract]
Income taxes computed at the federal statutory rate, Value	$ 100	$ 682
State income taxes, net of federal tax benefit, Value	110	176
Excess tax benefits from stock options/restricted shares	23	(77)
Difference in tax rate on foreign earnings/other	(44)	51
Change in valuation allowance	29	83
Total provision for income taxes	$ 218	$ 915
Income taxes computed at the federal statutory rate	21%	21%
State income taxes, net of federal tax benefit	23%	5.40%
Excess tax benefit from stock options/restricted shares	4.80%	(2.40%)
Difference in tax rate on foreign earnings/other	(9.20%)	1.60%
Change in valuation allowance[Percent]	6%	2.60%
Effective for income tax rate, Total	45.60%	28.20%

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Deferred Tax Liabilities Valuation Allowance	$ 588	$ 559

Shareholders' Equity - Addition

Shareholders' Equity - Additional Information (Detail) - shares		3 Months Ended
	Feb. 08, 2023	Mar. 31, 2023	Mar. 31, 2022
Equity, Class of Treasury Stock [Line Items]
Shares purchased to satisfy employee tax obligation		0	0
Common Stock [Member]
Equity, Class of Treasury Stock [Line Items]
Stock repurchase program, number of shares authorized to be repurchased	500,000
Stock repurchase program, period in force	2 years

Earnings per Share - Additional

Earnings per Share - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2023 shares
Earnings Per Share [Abstract]
Anti-dilutive securities not included in computation of earnings per share	1,390,000

Business Segments and Geograp_3

Business Segments and Geographic Information - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2023
Data and Analytics Services [Member] | Business Combination Credit Agreement [Member]
Segment Reporting Information [Line Items]
Business acquisition date	Jul. 13, 2017

Business Segments and Geograp_4

Business Segments and Geographic Information - Summary of Operating Segments (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Segment Reporting Information [Line Items]
Revenues	$ 55,063,000	$ 59,755,000
Total gross margin %	24.50%	26.70%
Segment operating income	$ 532,000	$ 3,307,000
Amortization of acquired intangible assets	(693,000)	(792,000)
Interest expense, FX gains/losses and other, net	(53,000)	(60,000)
Income before income taxes	479,000	3,247,000
Data and analytics services [Member]
Segment Reporting Information [Line Items]
Revenues	$ 9,395,000	$ 10,152,000
Total gross margin %	38.50%	45.20%
IT staffing services [Member]
Segment Reporting Information [Line Items]
Revenues	$ 45,668,000	$ 49,603,000
Total gross margin %	21.60%	22.90%
Operating Segments [Member]
Segment Reporting Information [Line Items]
Segment operating income	$ 1,225,000	$ 4,099,000
Operating Segments [Member] | Data and analytics services [Member]
Segment Reporting Information [Line Items]
Segment operating income	(680,000)	972,000
Operating Segments [Member] | IT staffing services [Member]
Segment Reporting Information [Line Items]
Segment operating income	$ 1,905,000	$ 3,127,000

Business Segments and Geograp_5

Business Segments and Geographic Information - Summary of Assets by Segment (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets	$ 108,834	$ 108,879
Data and analytics services [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets	53,571	54,544
IT Staffing Services [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets	$ 55,263	$ 54,335

Business Segments and Geograp_6

Business Segments and Geographic Information - Summary of Revenue from External Customers (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Segment Reporting Information [Line Items]
Revenues	$ 55,063	$ 59,755
United States [Member]
Segment Reporting Information [Line Items]
Revenues	53,755	58,347
Canada [Member]
Segment Reporting Information [Line Items]
Revenues	831	1,019
India and other [Member]
Segment Reporting Information [Line Items]
Revenues	$ 477	$ 389