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REPORTABLE SEGMENT AND RELATED INFORMATION (Tables)
6 Months Ended
Jun. 30, 2019
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 June 30, (in thousands):
 
 
State Enterprise
 
Software
& Services
 
Other Reconciling Items
 
Consolidated
Total
2019
 
 
 
 
 
 
 
 
Revenues
 
$
82,829

 
$
8,737

 
$

 
$
91,566

Costs & expenses
 
52,277

 
3,329

 
15,101

 
70,707

Depreciation & amortization
 
647

 
196

 
2,287

 
3,130

Operating income (loss)
 
$
29,905

 
$
5,212

 
$
(17,388
)
 
$
17,729

 
 
 
 
 
 
 
 
 
2018
 
 

 
 

 
 

 
 

Revenues
 
$
86,555

 
$
5,943

 
$

 
$
92,498

Costs & expenses
 
51,711

 
2,235

 
14,003

 
67,949

Depreciation & amortization
 
930

 
28

 
1,187

 
2,145

Operating income (loss)
 
$
33,914

 
$
3,680

 
$
(15,190
)
 
$
22,404