DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Reconciliation Of The Gross Proceeds To The Net Proceeds

The following is a reconciliation of the gross proceeds to the net proceeds as presented in the statement of cash flows for the nine months ended September 30,2018.

Gross proceeds	$	38,960
Add: purchase price adjustments	149
Less: cash and restricted cash sold	(9,547		)
Less: transaction costs	(1,661		)
Net cash proceeds as presented in the statement of cash flows	$	27,901

Disposal Groups, Including Discontinued Operations

	September 30, 2019		December 31, 2018
	Total		Total
Prepaid and other current assets	$	—	$	941
Total current assets	—		941
Total assets	$	—	$	941
Accrued expenses and other current liabilities	$	—	$	115
Total current liabilities	—		115
Total liabilities	$	—	$	115

Reported results for the discontinued operations by period were as follows:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2019		2018			2019			2018
Revenue	$	—	$	—		$	—		$	108,463
Gross profit	—		—			—			38,663
Operating expenses:
Salaries and related	—		—			—			29,032
Other selling, general and administrative	—		—			—			8,355
Depreciation and amortization	—		—			—			680
Business reorganization	—		—			—			50
Operating income	—		—			—			546
Non-operating income (expense):
Interest expense, net	—		—			—			(88		)
Other non-operating income	—		—			—			216
Income from discontinued operations before taxes and gain on sale	—		—			—			674
Gain (loss) gain from sale of discontinued operations	18		(47		)	(113		)	13,985
Income (loss) from discontinued operations before income taxes	18		(47		)	(113		)	14,659
Provision for income taxes	—		—			—			1,099
Income (loss) from discontinued operations	$	18	$	(47	)	$	(113	)	$	13,560

Depreciation, capital expenditures, and significant operating and investment non cash items of the discontinued operations by period were as follows:

	Nine Months Ended September 30, 2018
Depreciation and amortization	$	680
Stock-based compensation expense	$	233
Capital expenditures	$	284

Disaggregation of Revenue From Discontinued Operations

The following table presents our disaggregated revenues from discontinued operations by revenue source.

	Nine Months Ended September 30, 2018
	Permanent Recruitment		Contracting		Talent Management		Other		Total
Revenue	$	20,700	$	76,615	$	10,694	$	454	$	108,463
Direct costs (1)	190		67,980		1,225		405		69,800
Gross profit	$	20,510	$	8,635	$	9,469	$	49	$	38,663

(1)