Discontinued Operations

3 Months Ended

Mar. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

Discontinued Operations

During the second quarter of 2019, the Company sold its Videotel business. The Company determined that the sale met the requirements for reporting as discontinued operations in accordance with Accounting Standards Codification (ASC) 205-20. Please see Note 1 for further discussion.

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
	March 31,
	2020		2019
Sales:
Service sales	$	—	$	3,937
Costs, expenses and other expense, net:
Costs of service sales	—		1,324
Sales, marketing and support	—		1,169
General and administrative	—		1,125
Other expense, net	—		(9)
Income from discontinued operations before tax expense	—		310
Gain on sale of discontinued operations before tax expense	—		—
Total income from discontinued operations before tax expense	$	—	$	310
Income tax expense on discontinued operations	—		67
Income from discontinued operations, net of taxes	$	—	$	243
Net income from discontinued operations per common share
Basic and diluted	$	—	$	0.01
Weighted average number of common shares outstanding:
Basic and diluted	17,529		17,302

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

	Three Months Ended
	March 31,
	2020		2019
Cash provided by operating activities—discontinued operations	$	—	$	3,057
Cash used in investing activities—discontinued operations	$	—	$	(535)