XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
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:
Year Ended
December 31,
 20202019
Sales:
Service sales$— $5,769 
Costs, expenses and other expense, net:
Costs of service sales— 1,807 
Sales, marketing and support— 1,606 
General and administrative— 1,619 
Other expense, net— (23)
Income from discontinued operations before tax expense— 714 
Gain on sale of discontinued operations before tax expense— 53,711 
Total income from discontinued operations before tax expense$— $54,425 
Income tax expense on discontinued operations— 5,161 
Income from discontinued operations, net of taxes$— $49,264 
Net income from discontinued operations per common share
Basic and diluted$ $2.82 
Weighted average number of common shares outstanding:
Basic and diluted17,669 17,459 

The following table presents supplemental cash flow information of the discontinued operations:
Year Ended
 December 31,
 20202019
Cash used in operating activities—discontinued operations$— $(2,638)
Cash provided by investing activities—discontinued operations$— $87,986