DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disaggregation of Revenue From Discontinued Operations

The following is a reconciliation of the gross proceeds to the net proceeds from the Sales Transaction as presented in the statements of cash flows for the year ended December 31,2018.

Gross proceeds	$	38,960
Add: purchase price adjustments	176
Less: cash and restricted cash sold	(9,547		)
Less: transaction costs	(1,797		)
Net cash proceeds as presented in the statements of cash flows	$	27,792

Disposal Group, Including Discontinued Operations

The carrying amounts of the classes of assets and liabilities from the RTM businesses included in discontinued operations were as follows:

	December 31, 2019		December 31, 2018
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:

	Year Ended December 31,
	2019			2018
Revenue	$	—		$	108,463
Operating expenses:
Direct contracting costs and reimbursed expenses	—			69,800
Salaries and related	—			29,032
Office and general	—			7,441
Marketing and promotion	—			914
Depreciation and amortization	—			680
Business reorganization	—			50
Total operating expenses	—			107,917
Operating income	—			546
Non-operating income (expense):
Interest expense, net	—			(88		)
Other non-operating income	—			216
Income from discontinued operations before taxes and (loss) gain on sale	—			674
(Loss) gain from sale of discontinued operations	(113		)	13,861
(Loss) income from discontinued operations before income taxes	(113		)	14,535
Provision for income taxes	—			1,402
(Loss) income from discontinued operations	$	(113	)	$	13,133

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

	Year Ended December 31, 2018
Depreciation and amortization	$	680
Stock-based compensation expense	$	233
Capital expenditures	$	284

Reconciliation Of The Gross Proceeds To The Net Proceeds

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

	Year Ended December 31, 2018
	Permanent Recruitment		Contracting		Talent Management		Other		Total
Revenue	$	20,700	$	76,615	$	10,694	$	454	$	108,463