XML 63 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Discontinued Operations - Summary of Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Costs and expenses:        
Income from discontinued operations $ 0 $ 7,158 $ 0 $ 13,036
Income tax expense 0 1,422 0 3,444
Net income from discontinued operations $ 0 5,736 $ 0 9,592
CBR business | Discontinued Operations, Held-for-sale or Disposed of by Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
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