DISCONTINUED OPERATIONS AND OTHER BUSINESS DISPOSITIONS (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract]

Schedule of Gain (Loss) on Business Dispositions

For the year ended December 31, 2017, we recognized a net pretax loss of $1.6 million on those dispositions, which consisted of the following (in thousands):

	Year Ended December 31, 2017
Net consideration received:
Fair value of minority investments retained or acquired	$	2,021
Cash proceeds received	3,462
Cash proceeds receivable	2,000
Less: Transaction costs	1,394
Total net consideration received	6,089
Cumulative translation gain reclassified to earnings	14,718
Less: Net book value upon closing of the transactions	14,958
Less: Indemnification liabilities (1)	5,365
Less: Unfavorable contract liability for transition services	2,114
Loss on dispositions	$	(1,630	)

(1)

See Note 11, Commitments and Contingencies, for additional information about the indemnification liabilities.

Schedule of Major Classes of Line Items Included in Income (Loss) From Discontinued Operations

The following table summarizes the major classes of line items included in income (loss) from discontinued operations, net of tax, for the years ended December 31, 2019 and 2017 (in thousands).There was no activity related to discontinued operations for the year ended December 31, 2018.

	Year Ended December 31,
	2019		2017 (1)
Service revenue	$	—	$	12,602
Product revenue	—		2,962
Service cost of revenue	—		(2,557		)
Product cost of revenue	—		(3,098		)
Marketing expense	—		(1,239		)
Selling, general and administrative expense (2)	2,597		(12,007		)
Restructuring	—		(778		)
Other income (expense), net	—		3,852
Income (loss) from discontinued operations before loss on dispositions and provision for income taxes	2,597		(263		)
Loss on dispositions	—		(1,630		)
Provision for income taxes	—		(81		)
Income (loss) from discontinued operations, net of tax	$	2,597	$	(1,974	)

(1) The loss from discontinued operations before loss on dispositions and provision for income taxes for the year ended December 31, 2017 includes the results of each business through its respective disposition date.

(2)

Selling, general and administrative expense from discontinued operations for the year ended December 31, 2019 primarily consists of a gain related to the expiration of certain contingent liabilities under indemnification agreements. Selling, general and administrative expense from discontinued operations for the year ended December 31, 2017 includes increases to contingent liabilities under indemnification agreements. See Note 11, Commitments and Contingencies, for additional information about the indemnification liabilities.