Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of 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	1,362
Contract liabilities	1,546
Liability for uncertain tax positions	485
Current liabilities held for sale	$	4,604
Non-current deferred income tax liability	813
Non-current liabilities held for sale	$	813
Net assets held for sale	$	25,360

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, presented separately in the Company's consolidated statements of operations and comprehensive income (loss):

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2019			2018			2019			2018
Sales:
Service sales	$	—		$	4,205		$	5,769		$	13,661
Costs, expenses and other expense, net:
Costs of service sales	—			1,243			1,807			3,956
Sales, marketing and support	—			1,075			1,606			3,324
General and administrative	—			950			1,619			3,399
Other expense, net	—			(27		)	(23		)	(83		)
Income from discontinued operations before tax expense	—			910			714			2,899
(Loss) gain on sale of discontinued operations before tax expense	(819		)	—			53,701			—
Total (loss) income from discontinued operations before tax expense	$	(819	)	$	910		$	54,415		$	2,899
Income tax expense on discontinued operations	217			153			4,578			530
(Loss) income from discontinued operations, net of taxes	$	(1,036	)	$	757		$	49,837		$	2,369
Net (loss) income from discontinued operations per common share
Basic and diluted	$	(0.06	)	$	0.04		$	2.86		$	0.14
Weighted average number of common shares outstanding:
Basic and diluted	17,521			17,188			17,429			17,025

The following table presents supplemental cash flow information of the discontinued operations:

	Nine Months Ended
	September 30,
	2019			2018
Cash (used in) provided by operating activities—discontinued operations	$	(1,838	)	$	6,248
Cash provided by (used in) investing activities—discontinued operations	$	87,986		$	(1,311	)