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DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2020

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:

						Year Ended December 31
						2019
Revenue						$	24,619
Income from discontinued operations						$	3,498
Gain on sale of discontinued operations						94,293
Income tax expense						(25,499)
Income from discontinued operations, net of taxes						$	72,292

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:

						Year Ended December 31
						2019
Depreciation and amortization						$	1,060
Provision for doubtful accounts						(87)
Share based compensation						278
Capital expenditures						(417)
Software capitalization						(1,083)
Gain on sale of discontinued operations						(94,293)

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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.

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