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Discontinued Operations | 3 Months Ended
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Mar. 31, 2019
Discontinued Operations And Disposal Groups [Abstract] |
Discontinued Operations | 3. Discontinued Operations Distribution of LifeWorks Business On March 1, 2016, we entered into a strategic joint venture with WorkAngel Technology Limited in which we contributed our existing LifeWorks employee assistance program business to WorkAngel Organisation Limited, an English limited company. On January 20, 2017, WorkAngel Organisation Limited changed its name to LifeWorks Corporation Ltd (“LifeWorks”). We had a controlling interest in LifeWorks, including certain preferential distribution rights; therefore, LifeWorks was consolidated within our financial statements, and the other joint venture ownership interest component was presented as a noncontrolling interest. During the three months ended March 31, 2018, there was loss attributable to the noncontrolling interest of $0.5. In the second quarter of 2018, contemporaneously with our initial public offering (“IPO”) and concurrent private placement, we distributed our controlling financial interest in LifeWorks to our stockholders of record prior to the IPO on a pro rata basis in accordance with their pro rata interests in us (the “LifeWorks Disposition”). At this time, the LifeWorks Disposition represented a strategic shift in our overall business and had a significant impact on the financial statement results. Therefore, the LifeWorks business has been presented as discontinued operations in the condensed consolidated financial statements and accompanying notes for all periods presented. The amounts in the table below reflect the operating results of LifeWorks reported as discontinued operations, as well as supplemental disclosures of the discontinued operations:
|  | Three Months Ended March 31, 2018 |
Net revenues |  | $ | 21.7 |
Loss from operations before income taxes |  |  | (0.9 | )
Income tax expense |  |  | (1.2 | )
Loss from discontinued operations, net of income taxes |  |  | (2.1 | )
Depreciation and amortization |  |  | 1.0 |
Capital expenditures |  | $ | — |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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