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Discontinued Operations
 12 Months Ended
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