XML 81 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations (Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Loss from discontinued operations, net of tax $ (524) $ 572 $ (1,020) $ (3,886) $ 2,467 $ 616 $ (3,032) $ 10,064 $ (4,858) $ 10,115 $ 154,460
Disposed of by Sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Loss on sale                 (1,827) 7,805 181,313
Tax provision                 3,031 (2,310) 48,350
Loss from discontinued operations, net of tax                 (4,858) 10,115 154,460
Revenue                     272,565
Earnings (loss) from discontinued operations                     21,497
Income (loss) from discontinued operations before taxes                     202,810
Software Solutions | Disposed of by Sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Loss on sale                 (1,827) 7,972 195,957
Revenue                     272,565
Earnings (loss) from discontinued operations                     22,160
Income (loss) from discontinued operations before taxes                     218,117
Production Mail | Disposed of by Sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Loss on sale                 $ 0 $ (167) (14,644)
Revenue                     0
Earnings (loss) from discontinued operations                     (663)
Income (loss) from discontinued operations before taxes                     $ (15,307)