Discontinued Operations

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2018.

The following is a summary of net income from discontinued operations for the three and six months ended June 30, 2018:



	Three Months Ended June 30, 2018		Six Months Ended June 30, 2018
Service revenues, net	$	30,085	$	59,054
Costs and expenses:
Cost of services	5,509		10,983
Selling, general and administrative expenses	17,531		35,150
Total costs and expenses	23,040		46,133
Operating income	7,045		12,921
Other income	113		115
Income from discontinued operations	7,158		13,036
Income tax expense	1,422		3,444
Net income from discontinued operations	$	5,736	$	9,592

The cash flows related to discontinued operations have not been segregated and are included in the Condensed Consolidated Statement of Cash Flows for the six months ended June 30, 2018. For the six months ended June 30, 2018, capital expenditures related to the CBR business were $1.3 million. Depreciation and amortization expense related to the CBR business for the same period was $8.4 million. There were no other significant operating or investing non-cash items related to the CBR business for the six months ended June 30, 2018.