XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
REPORTABLE SEGMENT AND RELATED INFORMATION (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of reportable and operating segments
The table below reflects summarized financial information for the Company’s reportable and operating segments for the three months ended September 30, (in thousands):
 
 
Outsourced
Portals
 
Other Software
& Services
 
Other Reconciling Items
 
Consolidated
Total
2018
 
 
 
 
 
 
 
 
Revenues
 
$
80,884

 
$
6,144

 
$

 
$
87,028

Costs & expenses
 
48,224

 
2,226

 
14,690

 
65,140

Depreciation & amortization
 
683

 
22

 
1,736

 
2,441

Operating income (loss)
 
$
31,977

 
$
3,896

 
$
(16,426
)
 
$
19,447

 
 
 
 
 
 
 
 
 
2017
 
 

 
 

 
 

 
 

Revenues
 
$
76,434

 
$
8,099

 
$

 
$
84,533

Costs & expenses
 
47,377

 
3,169

 
12,091

 
62,637

Depreciation & amortization
 
670

 
25

 
1,115

 
1,810

Operating income (loss)
 
$
28,387

 
$
4,905

 
$
(13,206
)
 
$
20,086


The table below reflects summarized financial information for the Company’s reportable and operating segments for the nine months ended September 30, (in thousands):
 
 
Outsourced
Portals
 
Other Software
& Services
 
Other Reconciling Items
 
Consolidated
Total
2018
 
 
 
 
 
 
 
 
Revenues
 
$
248,230

 
$
18,021

 
$

 
$
266,251

Costs & expenses
 
148,577

 
6,689

 
41,844

 
197,110

Depreciation & amortization
 
2,490

 
78

 
4,083

 
6,651

Operating income (loss)
 
$
97,163

 
$
11,254

 
$
(45,927
)
 
$
62,490

 
 
 
 
 
 
 
 
 
2017
 
 

 
 

 
 

 
 

Revenues
 
$
232,963

 
$
20,073

 
$

 
$
253,036

Costs & expenses
 
143,326

 
6,803

 
36,882

 
187,011

Depreciation & amortization
 
2,023

 
72

 
3,016

 
5,111

Operating income (loss)
 
$
87,614

 
$
13,198

 
$
(39,898
)
 
$
60,914