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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Pretax Profit for GS Segment | The following table summarizes the line items of pretax profit for the GS segment (in thousands):
| Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |  |
| 2019 |  | 2018 |  | 2019 |  | 2018
Revenue | $ | — |  |  | $ | 28,868 |  |  | $ | 27,737 |  |  | $ | 86,809 |
Direct costs | — |  |  | 20,532 |  |  | 19,494 |  |  | 63,531 |
Gross profit | — |  |  | 8,336 |  |  | 8,243 |  |  | 23,278 |
Selling, general and administrative expenses | — |  |  | 5,373 |  |  | 6,842 |  |  | 16,702 |
Depreciation and amortization | — |  |  | 248 |  |  | 307 |  |  | 749 |
Income from discontinued operations | — |  |  | 2,715 |  |  | 1,094 |  |  | 5,827 |
(Loss) gain on sale of discontinued operations | (402) |  |  | — |  |  | 79,602 |  |  | — |
Other income (expense), net | — |  |  | 8 |  |  | (436) |  |  | — |
(Loss) income from discontinued operations, before income taxes | (402) |  |  | 2,723 |  |  | 80,260 |  |  | 5,827 |
Income tax expense | 565 |  |  | 702 |  |  | 3,563 |  |  | 1,489 |
(Loss) income from discontinued operations, net of tax | $ | (967) |  |  | $ | 2,021 |  |  | $ | 76,697 |  |  | $ | 4,338 |
Summary of Assets and Liabilities Held For Sale for GS | The following table summarizes the assets and liabilities held for sale for the GS segment as of December 31, 2018 (in thousands):
ASSETS | December 31, 2018
Current assets held for sale: |
Trade receivables | $ | 24,336 |
Prepaid expenses and other current assets | 5,437 |
Total Current assets held for sale | $ | 29,773 |
Noncurrent assets held for sale: |
Fixed assets, net | $ | 1,496 |
Other assets, net | 293 |
Deferred tax assets, net | 2,604 |
Intangible assets | 2,952 |
Goodwill | 20,928 |
Total Noncurrent assets held for sale | $ | 28,273 |
LIABILITIES |
Current liabilities held for sale: |
Accounts payable and other accrued liabilities | $ | 6,064 |
Accrued payroll costs | 5,878 |
Other current liabilities | 16 |
Income taxes payable | 305 |
Total Current liabilities held for sale | $ | 12,263 |
Noncurrent liabilities held for sale: |
Other long-term liabilities | $ | 4,551 |
Total Noncurrent liabilities held for sale | $ | 4,551 |

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- Definition Disposal Groups, Including Discontinued Operations, Assets And Liabilities Held For Sale + References No definition available. + Details
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- Definition Tabular disclosure of information 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 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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