XML 32 R25.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Discontinued Operations Discontinued Operations | 12 Months Ended
--- | ---
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | The following table presents a reconciliation of the carrying amounts of major classes of assets and liabilities of the discontinued operations to the amounts presented separately in the Company's consolidated balance sheet:
|  | December 31, 2018
Cash and cash equivalents |  | $ | 2,838 |
Accounts receivable, net |  | 1,071 |
Prepaid expenses and other current assets |  | 962 |
Current assets held for sale |  | $ | 4,871 |
Property and equipment, net |  | 2,615 |
Intangible assets, net |  | 4,857 |
Goodwill |  | 17,182 |
Other non-current assets |  | 1,252 |
Non-current assets held for sale |  | $ | 25,906 |
Accounts payable |  | 991 |
Accrued compensation and employee-related expenses |  | 220 |
Accrued other |  | 1,864 |
Contract liabilities |  | 1,546 |
Liability for uncertain tax positions |  | 223 |
Current liabilities held for sale |  | $ | 4,844 |
Non-current deferred income tax liability |  | 734 |
Non-current liabilities held for sale |  | $ | 734 |
Net assets held for sale |  | $ | 25,199 |
The following table presents a reconciliation of the major financial line items constituting the results for discontinued operations to the net income from discontinued operations, net of tax, presently separately in the Company's consolidated statements of operations and comprehensive income (loss):
| Year Ended
| December 31,
| 2019 |  | 2018
Sales: |  |  |
Service sales | $ | 5,769 |  |  | $ | 17,732 |
Costs, expenses and other expense, net: |  |  |
Costs of service sales | 1,807 |  |  | 5,148 |
Sales, marketing and support | 1,606 |  |  | 4,339 |
General and administrative | 1,619 |  |  | 4,763 |
Other expense, net | (23 | ) |  | (51 | )
Income from discontinued operations before tax expense | 714 |  |  | 3,431 |
Gain on sale of discontinued operations before tax expense | 53,711 |  |  | — |
Total income from discontinued operations before tax expense | $ | 54,425 |  |  | $ | 3,431 |
Income tax expense on discontinued operations | 5,161 |  |  | 219 |
Income from discontinued operations, net of taxes | $ | 49,264 |  |  | $ | 3,212 |
Net income from discontinued operations per common share |  |  |
Basic and diluted | $ | 2.82 |  |  | $ | 0.19 |
Weighted average number of common shares outstanding: |  |  |
Basic and diluted | 17,459 |  |  | 17,072 |
The following table presents supplemental cash flow information of the discontinued operations:
| Year Ended
| December 31,
| 2019 |  | 2018
Cash (used in) provided by operating activities—discontinued operations | $ | (2,638 | ) |  | $ | 6,614 |
Cash provided by (used in) investing activities—discontinued operations | $ | 87,986 |  |  | $ | (2,110 | )

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration