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Discontinued Operations | 12 Months Ended
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Dec. 31, 2020
Discontinued Operations And Disposal Groups [Abstract] |
Discontinued Operations | 3. Discontinued Operations Life Works Disposition In the second quarter of 2018, contemporaneously with our 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 interest in us (the “LifeWorks Disposition”). 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:
(Dollars in millions) |  | Year Ended December 31, 2018 |
Net revenues |  | $ | 28.3 |
Loss from operations before income taxes |  |  | (0.9 | )
Income tax expense |  |  | (24.9 | )
Loss from discontinued operations, net of income taxes |  |  | (25.8 | )
Loss attributable to noncontrolling interest |  |  | (0.5 | )
Depreciation and amortization |  |  | 1.4 |

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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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