XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.1
REPORTABLE SEGMENT AND RELATED INFORMATION - Summary of Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting Information [Line Items]    
Revenues $ 85,180 $ 86,725
Costs & expenses 67,784 64,020
Depreciation & amortization 2,421 2,065
Operating income (loss) 14,975 20,640
State Enterprise    
Segment Reporting Information [Line Items]    
Revenues 77,255 80,791
Software & Services    
Segment Reporting Information [Line Items]    
Revenues 7,925 5,934
Operating segments | State Enterprise    
Segment Reporting Information [Line Items]    
Revenues 77,255 80,791
Costs & expenses 48,655 48,642
Depreciation & amortization 636 877
Operating income (loss) 27,964 31,272
Operating segments | Software & Services    
Segment Reporting Information [Line Items]    
Revenues 7,925 5,934
Costs & expenses 2,720 2,228
Depreciation & amortization 21 27
Operating income (loss) 5,184 3,679
Other reconciling items    
Segment Reporting Information [Line Items]    
Revenues 0 0
Costs & expenses 16,409 13,150
Depreciation & amortization 1,764 1,161
Operating income (loss) $ (18,173) $ (14,311)