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DISCONTINUED OPERATIONS | 6 Months Ended
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Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] | NOTE 10 – 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 condensed consolidated balance sheets as of June 30, 2020 and December 31, 2019. The purchase price is subject to a working capital adjustment. This transaction enables us to focus on and continue to deliver our HCM solutions to small and mid-size businesses. The table below reflects the operating results of the Workspace Management business reported as discontinued operations during the three and six months ended June 30, 2019.
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2019 |  |  | June 30, 2019 |
Revenue |  | $ | 7,567 |  |  | $ | 13,917 |
Income from discontinued operations |  | $ | 1,303 |  |  | $ | 1,904 |
Income tax (benefit) expense |  |  | (28 | ) |  |  | 30 |
Income from discontinued operations, net of taxes |  | $ | 1,331 |  |  | $ | 1,874 |
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 during the three and six months ended June 30, 2019:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2019 |  |  | June 30, 2019 |
Depreciation and amortization |  | $ | 604 |  |  | $ | 1,233 |
Provision for doubtful accounts |  |  | 8 |  |  |  | (134 | )
Share based compensation |  |  | 70 |  |  |  | 177 |
Capital expenditures |  |  | (42 | ) |  |  | (339 | )
Software capitalization |  |  | (214 | ) |  |  | (416 | )

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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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