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Discontinued Operations and Assets Held for Sale (Tables) | 12 Months Ended
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Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Major Classes of Assets And Liabilities Reclassified To Held For Sale | Summarized operating results of the Discontinued Operations are presented in the following table:
For the year ended December 31, | 2019 | 2018 | 2017
Revenues | $ | 501,739 |  | $ | 929,681 |  | $ | 1,044,917 |
Depreciation and amortization | 1,185 |  | 29,188 |  | 63,609 |
Share-based compensation expense | 333 |  | 1,053 |  | 2,944 |
Other direct costs | 390,778 |  | 740,873 |  | 823,256 |
Loss on impairment of assets | 43,284 |  | 3,080 |  | 33,476 |
Operating income | 66,159 |  | 155,487 |  | 121,632 |
Other non-operating income (expense) | 5,321 |  | (21,832 | ) | (18,066 | )
Pretax income of discontinued operations | 71,480 |  | 133,655 |  | 103,566 |
Income tax expense | (17,539 | ) | (48,771 | ) | (26,176 | )
Income from discontinued operations, net of tax | $ | 53,941 |  | $ | 84,884 |  | $ | 77,390 |
Operating cash flows of discontinued operations | $ | 40,224 |  | $ | 169,248 |  | $ | 122,907 |
Investing cash flows of discontinued operations | $ | (23,646 | ) | $ | (72,636 | ) | $ | (75,776 | )
Financing cash flows of discontinued operations | $ | (53,952 | ) | $ | (20,825 | ) | $ | (81,507 | )
The carrying amounts of the major classes of assets and liabilities that were classified as held for sale are presented in the following table:
| December 31, 2019 | December 31, 2018
Assets of Discontinued Operations |  |
Cash and cash equivalents | $ | 55,401 |  | $ | 215,644 |
Receivables, net | 14,762 |  | 62,576 |
Property and equipment, net | 182,530 |  | 671,121 |
Goodwill | 9,753 |  | 131,329 |
Tradenames | 6,890 |  | 124,932 |
Operating lease right-of-use assets, net | 59,231 |  | — |
Other assets | 52,730 |  | 106,326 |
Subtotal: assets of Discontinued Operations | $ | 381,297 |  | $ | 1,311,928 |
Other assets classified as Held for Sale: UniNorte Brazil |  |
Receivables, net | $ | — |  | $ | 6,983 |
Property and equipment, net | — |  | 16,726 |
Goodwill | — |  | 15,165 |
Tradenames | — |  | 8,146 |
Other assets | — |  | 13,935 |
Other land and buildings classified as held for sale |  |
Property and equipment, net | 8,476 |  | — |
Subtotal: other assets classified as held for sale | $ | 8,476 |  | $ | 60,955 |
Total assets held for sale | $ | 389,773 |  | $ | 1,372,883 |
| December 31, 2019 | December 31, 2018
Liabilities of Discontinued Operations |  |
Deferred revenue and student deposits | $ | 14,287 |  | $ | 115,969 |
Operating leases, including current portion | 63,304 |  | — |
Long-term debt, including current portion | 55,495 |  | 279,612 |
Other liabilities | 56,032 |  | 269,558 |
Subtotal: liabilities of Discontinued Operations | $ | 189,118 |  | $ | 665,139 |
Other liabilities classified as held for sale: UniNorte Brazil |  |
Deferred revenue and student deposits | $ | — |  | $ | 469 |
Long-term debt, including current portion | — |  | 5,370 |
Other liabilities | — |  | 9,405 |
Subtotal: other liabilities classified as held for sale | $ | — |  | $ | 15,244 |
Total liabilities held for sale | $ | 189,118 |  | $ | 680,383 |

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