XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
DISCONTINUED OPERATIONS
6 Months Ended
Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]  
DISCONTINUED OPERATIONS
NOTE 17. DISCONTINUED OPERATIONS

On May 15, 2019, we completed the VDC Transaction for an aggregate purchase price of $30.0 million. The business we sold in the VDC Transaction formerly comprised our Travel and Entertainment segment.
The following table presents the major classes of line items constituting the pretax profit or loss of the disposed Travel and Entertainment segment (in thousands):
Three Months EndedSix Months Ended
June 30, 2019June 30, 2019
Revenue$9,178  $27,432  
Cost of revenue (excluding depreciation and amortization)1,240  4,016  
Selling, general and administrative7,506  18,383  
Technology and development1,082  3,280  
Depreciation, amortization and impairments5,860  8,007  
Other operating expense139  384  
Other expense (income) and loss (gain), net(4,948) (3,814) 
Loss from discontinued operations before income taxes(1,701) (2,824) 
Benefit from income taxes214  214  
Loss from discontinued operations$(1,487) $(2,610)