XML 71 R60.htm IDEA: XBRL DOCUMENT v3.20.2
DIVESTED OPERATIONS Divested business (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue $ 144 $ 108 $ 1,829 $ 471
Operating income (loss) (112) (31) 70 4
Net loss on divestitures (4,917) (3,863) (4,917) (3,874)
Income tax benefit 1,710 1,149 1,638 1,211
Net loss from divested operations, after tax $ (3,319) $ (2,745) $ (3,209) $ (2,659)