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DISCONTINUED OPERATIONS | 12 Months Ended
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Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | NOTE 12 - DISCONTINUED OPERATIONS In December 2019, we sold our Workspace Management business to FM:Systems for approximately $121,500 in cash, of which $1,685 is held in escrow and is included in prepaid expenses and other current assets in the consolidated balance sheet as of December 31, 2019. This transaction enables us to focus on and continue to deliver its HCM solutions to small and mid-size businesses. The table below reflects the operating results of the Workspace Management business reported as discontinued operations:
| Years Ended December 31
| 2019 |  | 2018
Revenue | $ | 24,619 |  |  | $ | 25,326 |
Income from discontinued operations | $ | 3,498 |  |  | $ | 4,578 |
Gain on sale of discontinued operations | 94,293 |  |  | — |
Income tax expense | (25,499 | ) |  | (753 | )
Income from discontinued operations, net of taxes | $ | 72,292 |  |  | $ | 3,825 |
The table below shows the carrying amounts of major classes of assets and liabilities of the discontinued operations presented separately in the consolidated balance sheet as of December 31, 2018:
Accounts receivable, net | $ | 10,926 |
Other current assets | 2,807 |
Property and equipment, net | 2,514 |
Goodwill | 12,279 |
Intangible assets, net | 4,512 |
Other assets | 1,752 |
Total assets | $ | 34,790 |
Accounts payable | $ | 717 |
Accrued liabilities and other current liabilities | 10,634 |
Other long-term liabilities | 1,334 |
Total liabilities | $ | 12,685 |
The table below reflects the depreciation, amortization, capital expenditures, and significant operating and investing non-cash items of the Workspace Management business reported as discontinued operations:
| Years Ended December 31
| 2019 |  | 2018
Depreciation and amortization | $ | 1,060 |  |  | $ | 1,905 |
Provision for doubtful accounts | (87 | ) |  | 1,908 |
Share based compensation | 278 |  |  | 122 |
Capital expenditures | (417 | ) |  | (480 | )
Software capitalization | (1,083 | ) |  | (822 | )
Gain on sale of discontinued operations | (94,293 | ) |  | — |

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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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