XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations and Divestitures - Schedule of Operating Results of Discontinued Operations (Details) - Connected Care Business - Discontinued Operations, Disposed of by Sale - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net revenue $ 0 $ 3,752 $ 1,165 $ 12,906
Cost of revenue 0 (1,008) (467) (3,130)
Selling, general and administrative 1 (1,428) (525) (4,259)
Research and development (18) (1,306) (601) (3,729)
Other expense, net 0 (2) (5) (17)
Pretax income (loss) from discontinued operations related to major classes of pretax income (loss) (17) 8 (433) 1,771
Gain on sale of the Connected Care Business 0 0 32,211 0
Total pretax income (loss) from discontinued operations (17) 8 31,778 1,771
Provision for (benefit from) income taxes (1) 2 (217) 491
Total income (loss) from discontinued operations, net of tax $ (16) $ 6 $ 31,995 $ 1,280