Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Summary of Operations Classified as Discontinued Operations

The following tables summarize the results of operations classified as discontinued operations for the three and six months ended June 30, 2020 and 2019:

	Three months ended June 30, 2020
	Human Services Segment		WD Services Segment		Total Discontinued Operations
Operating expenses:
General and administrative expense	$	211	$	164	$	375
Total operating expense	211		164		375
Operating loss	(211)		(164)		(375)
Loss from discontinued operations before income taxes	(211)		(164)		(375)
Benefit for income taxes	33		41		74
Loss from discontinued operations, net of tax	$	(178)	$	(123)	$	(301)

	Six months ended June 30, 2020
	Human Services Segment		WD Services Segment		Total Discontinued Operations
Operating expenses:
General and administrative expense	$	334	$	310	$	644
Total operating expense	334		310		644
Operating loss	(334)		(310)		(644)
Loss from discontinued operations before income taxes	(334)		(310)		(644)
Benefit for income taxes	64		77		141
Loss from discontinued operations, net of tax	$	(270)	$	(233)	$	(503)

	Three months ended June 30, 2019
	Human Services Segment		WD Services Segment		Total Discontinued Operations
Operating expenses:
General and administrative expense (income)	$	72	$	(2,805)	$	(2,733)
Total operating expenses (income)	72		(2,805)		(2,733)
Operating (loss) income	(72)		2,805		2,733
(Loss) income from discontinued operations before income taxes	(72)		2,805		2,733
Benefit (provision) for income taxes	17		(1,053)		(1,036)
(Loss) income from discontinued operations, net of tax	$	(55)	$	1,752	$	1,697

	Six months ended June 30, 2019
	Human Services Segment		WD Services Segment		Total Discontinued Operations
Operating expenses:
General and administrative expense (income)	$	217	$	(2,097)	$	(1,880)
Total operating expense (income)	217		(2,097)		(1,880)
Operating (loss) income	(217)		2,097		1,880
(Loss) income from discontinued operations before income taxes	(217)		2,097		1,880
Benefit (provision) for income taxes	53		(967)		(914)
(Loss) income from discontinued operations, net of tax	$	(164)	$	1,130	$	966

Assets and liabilities

The following table summarizes the carrying amounts of the major classes of assets and liabilities of discontinued operations in the condensed consolidated balance sheets as of June 30, 2020 and December 31, 2019. Amounts represent the accounts of WD Services operations in Saudi Arabia, which were not sold as part of the WD Services sale.

	June 30,		December 31,
	2020		2019
Cash and cash equivalents	$	89	$	155
Current assets of discontinued operations	$	89	$	155
Accounts payable	$	41	$	16
Accrued expenses	1,463		1,414
Current liabilities of discontinued operations	$	1,504	$	1,430