XML 87 R77.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations - Results for Discontinued Operations to the Net Income (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Costs, expenses and other expense, net:        
(Loss) income from discontinued operations, net of taxes $ 0 $ (1,036) $ 0 $ 49,837
Net (loss) income from discontinued operations per common share        
Basic and diluted (in USD per share) $ 0.00 $ (0.06) $ 0.00 $ 2.86
Weighted average number of common shares outstanding:        
Basic and diluted (in shares) 17,723,000 17,521,000 17,634,000 17,429,000
Discontinued Operations, Disposed of by Sale        
Sales:        
Service sales $ 0   $ 0  
Costs, expenses and other expense, net:        
Costs of service sales 0   0  
Sales, marketing and support 0   0  
General and administrative 0   0  
Other expense, net 0   0  
Income from discontinued operations before tax expense 0   0  
(Loss) gain on sale of discontinued operations before tax expense 0   0  
Total (loss) income from discontinued operations before tax expense 0   0  
Income tax expense on discontinued operations 0   0  
(Loss) income from discontinued operations, net of taxes $ 0   $ 0  
Net (loss) income from discontinued operations per common share        
Basic and diluted (in USD per share) $ 0   $ 0  
Discontinued Operations, Held for Sale        
Sales:        
Service sales   $ 0   $ 5,769
Costs, expenses and other expense, net:        
Costs of service sales   0   1,807
Sales, marketing and support   0   1,606
General and administrative   0   1,619
Other expense, net   0   (23)
Income from discontinued operations before tax expense   0   714
(Loss) gain on sale of discontinued operations before tax expense   (819)   53,701
Total (loss) income from discontinued operations before tax expense   (819)   54,415
Income tax expense on discontinued operations   217   4,578
(Loss) income from discontinued operations, net of taxes   $ (1,036)   $ 49,837
Net (loss) income from discontinued operations per common share        
Basic and diluted (in USD per share)   $ (0.06)   $ 2.86