XML 73 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations and Assets Held for Sale - Summarized operating results of the Discontinued Operations (Details) - Discontinued Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues $ 25,550 $ 157,347 $ 58,796 $ 380,686
Depreciation and amortization 0 399 0 834
Share-based compensation expense 6 106 9 269
Loss on impairment of assets 9,967 0 9,967 0
Other direct costs 23,274 126,202 50,822 278,639
Operating (loss) income (7,697) 30,640 (2,002) 100,944
Other non-operating (loss) income (2,565) 3,362 (10,582) 6,528
Pretax (loss) income of discontinued operations (10,262) 34,002 (12,584) 107,472
Income tax expense 1,909 3,722 3,391 13,863
(Loss) income from discontinued operations, net of tax $ (12,171) $ 30,280 (15,975) 93,609
Operating cash flows of discontinued operations     (4,708) 31,309
Investing cash flows of discontinued operations     (551) (11,561)
Financing cash flows of discontinued operations     $ (1,856) $ (31,964)