DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of disposal groups by major classes of line items

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):

	Nine Months Ended
	September 30, 2019
Revenue	$	27,432
Cost of revenue (excluding depreciation and amortization)	4,016
Selling, general and administrative	18,383
Technology and development	3,280
Depreciation, amortization and impairments	8,007
Other operating expense	384
Other expense (income) and loss (gain), net	(3,814)
Loss from discontinued operations before income taxes	(2,824)
Benefit from income taxes	214
Loss from discontinued operations	$	(2,610)