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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Results from Discontinued Operations | 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 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 | ) |  | — |
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 |

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