XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.20.2

Discontinued Operations | 9 Months Ended
--- | ---
Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Discontinued Operations Discontinued operations includes the Software Solutions business, sold in December 2019, with the exception of the software business in Australia, which closed in January 2020, and the Production Mail business, sold in July 2018. Selected financial information of discontinued operations is as follows:
| Three Months Ended September 30, 2020 |  | Three Months Ended September 30, 2019
| Software Solutions |  | Production Mail |  | Total |  | Software Solutions |  | Production Mail |  | Total
Revenue | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 73,620 |  |  | $ | — |  |  | $ | 73,620 |
Earnings from discontinued operations | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 8,633 |  |  | $ | — |  |  | $ | 8,633 |
Gain (loss) on sale | 474 |  |  | — |  |  | 474 |  |  | (12,447) |  |  | (5,710) |  |  | (18,157) |
Income (loss) from discontinued operations before taxes | $ | 474 |  |  | $ | — |  |  | 474 |  |  | $ | (3,814) |  |  | $ | (5,710) |  |  | (9,524) |
Tax benefit |  |  |  |  | (142) |  |  |  |  |  |  | (1,054) |
Income (loss) from discontinued operations, net of tax |  |  |  |  | $ | 616 |  |  |  |  |  |  | $ | (8,470) |
| Nine Months Ended September 30, 2020 |  | Nine Months Ended September 30, 2019
| Software Solutions |  | Production Mail |  | Total |  | Software Solutions |  | Production Mail |  | Total
Revenue | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 219,144 |  |  | $ | — |  |  | $ | 219,144 |
Earnings (loss) from discontinued operations | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 13,334 |  |  | $ | (663) |  |  | $ | 12,671 |
Gain (loss) on sale | 7,343 |  |  | (167) |  |  | 7,176 |  |  | (14,211) |  |  | (14,967) |  |  | (29,178) |
Income (loss) from discontinued operations before taxes | $ | 7,343 |  |  | $ | (167) |  |  | 7,176 |  |  | $ | (877) |  |  | $ | (15,630) |  |  | (16,507) |
Tax benefit |  |  |  |  | (472) |  |  |  |  |  |  | (2,308) |
Income (loss) from discontinued operations, net of tax |  |  |  |  | $ | 7,648 |  |  |  |  |  |  | $ | (14,199) |
Assets of discontinued operations and liabilities of discontinued operations at December 31, 2019 includes the assets and liabilities of the software business in Australia.

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration