REPORTABLE SEGMENT AND RELATED INFORMATION (Tables)

9 Months Ended

Sep. 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 September 30, (in thousands):

	State Enterprise		Software & Services		Other Reconciling Items			Consolidated Total
2019
Revenues	$	81,084	$	9,301	$	—		$	90,385
Costs & expenses	50,408		3,586		14,896			68,890
Depreciation & amortization	722		1,032		1,770			3,524
Operating income (loss)	$	29,954	$	4,683	$	(16,666	)	$	17,971
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

The table below reflects summarized financial information for the Company’s reportable and operating segments for the nine months ended September 30, (in thousands):

	State Enterprise		Software & Services		Other Reconciling Items			Consolidated Total
2019
Revenues	$	241,169	$	25,963	$	—		$	267,132
Costs & expenses	151,340		9,635		46,406			207,381
Depreciation & amortization	2,005		2,211		4,859			9,075
Operating income (loss)	$	87,824	$	14,117	$	(51,265	)	$	50,676
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