REPORTABLE SEGMENT AND RELATED INFORMATION (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of Reportable and Operating Segments

The table below reflects summarized financial information for the Company’s reportable and operating segments for the three-month periods ended September 30, (in thousands):

	Outsourced Portals		Other Software & Services		Other Reconciling Items			Consolidated Total
2017
Revenues	$	76,434	$	8,099	$	—		$	84,533
Costs & expenses	47,377		3,169		12,091			62,637
Depreciation & amortization	670		25		1,115			1,810
Operating income (loss) before income taxes	$	28,387	$	4,905	$	(13,206	)	$	20,086
2016
Revenues	$	74,997	$	5,376	$	—		$	80,373
Costs & expenses	45,140		1,495		11,676			58,311
Depreciation & amortization	792		23		859			1,674
Operating income (loss) before income taxes	$	29,065	$	3,858	$	(12,535	)	$	20,388

The table below reflects summarized financial information for the Company’s reportable and operating segments for the nine-month periods ended September 30, (in thousands):

	Outsourced Portals		Other Software & Services		Other Reconciling Items			Consolidated Total
2017
Revenues	$	232,963	$	20,073	$	—		$	253,036
Costs & expenses	143,326		6,803		36,882			187,011
Depreciation & amortization	2,023		72		3,016			5,111
Operating income (loss) before income taxes	$	87,614	$	13,198	$	(39,898	)	$	60,914
2016
Revenues	$	223,707	$	15,866	$	—		$	239,573
Costs & expenses	134,878		4,353		34,183			173,414
Depreciation & amortization	2,498		55		2,521			5,074
Operating income (loss) before income taxes	$	86,331	$	11,458	$	(36,704	)	$	61,085