XML 48 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations Information
The following table presents financial results of the MDSS business (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Total revenues$—  $—  $—  $—  
Total cost of revenues—  —  —  —  
Gross profit—  —  —  —  
Operating expenses:—  —  —  —  
    Marketing and sales—  —  —  —  
    General and administrative—  —  —  —  
    Amortization of intangible assets—  —  —  —  
    Gain on sale of discontinued operations—  (350) —  (350) 
        Total operating expenses—  (350) —  (350) 
Income from discontinued operations—  350  —  350  
Interest expense—  —  —  —  
Income from discontinuing operations before income taxes—  350  —  350  
Income tax expense—  (84) —  (84) 
Income from discontinuing operations$—  $266  $—  $266  

The following table presents supplemental cash flow information of discontinued operations (in thousands):

Six Months Ended June 30,
20202019
Operating activities:
    Depreciation$—  $—  
    Amortization of intangible assets$—  $—  
    Gain on sale of discontinued operations$—  $(350) 
    Stock-based compensation$—  $—  
Investing activities:
    Proceeds from the sale of discontinued operations$—  $—