Discontinued Operations

3 Months Ended

Mar. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

DISCONTINUED OPERATIONS

On August 6, 2018, we completed the sale of our CBR business to GI Partners pursuant to the CBR Purchase Agreement. We determined that the sale of CBR represented a strategic shift that would have a major effect on our business and therefore met the criteria for classification as discontinued operations at June 30, 2018. All historical operating results for CBR were reflected within discontinued operations in the condensed consolidated statement of operations for the three months ended March 31, 2018.

The following is a summary of net income from discontinued operations for the three months ended March 31, 2018:



	Three Months Ended March 31, 2018
Service revenues, net	$	28,969
Costs and expenses:
Cost of services	5,474
Selling, general and administrative expenses	17,619
Total costs and expenses	23,093
Operating income	5,876
Other income	2
Income from discontinued operations	5,878
Income tax expense	2,021
Net income from discontinued operations	$	3,857

The cash flows related to discontinued operations have not been segregated and are included in the Condensed Consolidated Statement of Cash Flows for the three months ended March 31, 2018. For the three months ended March 31, 2018, capital expenditures related to the CBR business were $0.9 million. Depreciation and amortization expense related to the CBR business for the same period was $4.6 million. There were no other significant operating or investing non-cash items related to the CBR business for the three months ended March 31, 2018.