Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

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	)