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Discontinued Operations | 9 Months Ended
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Sep. 30, 2019
Discontinued Operations And Disposal Groups [Abstract] |
Discontinued Operations | 8. DISCONTINUED OPERATIONS Patient Experience On February 12, 2018, the Company divested PX to Press Ganey for $65.2 million in cash (after giving effect to the post-closing working capital adjustment), resulting in a gain, net of tax, of $20.4 million, of which $19.0 million was recorded during the year ended December 31, 2018 and $1.4 million was recorded during the nine months ended September 30, 2019. Approximately $6.55 million of the proceeds was held in escrow for a period of time following the closing as a source of recovery for indemnification claims by Press Ganey, of which $6.22 million was released and paid to the Company in April 2019 and the remaining $328,000 was released and paid to the Company in August 2019. This sale of the PX business resulted in the Company’s divestiture of the Company’s patient experience solutions business segment. The Company has classified the results of the patient experience solutions business segment as discontinued operations in its Condensed Consolidated Statements of Income and Cash Flows for all periods presented. The financial results of the PX business for the period prior to divestiture during the nine months ended September 30, 2018, are presented in discontinued operations in the Company’s Condensed Consolidated Statement of Income. The following table presents financial results of the PX business (in thousands):
|  | Nine Months Ended September 30, |
|  | 2018 |
Revenues, net |  | $ | 3,342 |
Operating costs and expenses: |  |  |  |
Cost of revenues (excluding depreciation and amortization) |  |  | 1,982 |
Product development |  |  | 554 |
Sales and marketing |  |  | 460 |
Other general and administrative expenses |  |  | 229 |
Depreciation and amortization |  |  | 181 |
Total operating costs and expenses |  |  | 3,406 |
Operating loss |  |  | (64 | )
Other loss |  |  | — |
Loss from discontinued operations before income tax provision |  |  | (64 | )
Income tax provision |  |  | — |
Loss from discontinued operations, net of income taxes |  | $ | (64 | )

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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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