XML 80 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations (Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Income from discontinued operations, net of tax $ 2,467 $ 616 $ (3,032) $ 10,064 $ 168,659 $ (8,470) $ (5,613) $ (116) $ 10,115 $ 154,460 $ 60,106
Disposed of by Sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gain (loss) on sale                 7,805 181,313 60,611
Tax benefit                 (2,310) 48,350 69,044
Income from discontinued operations, net of tax                 10,115 154,460 60,106
Revenue                   272,565 552,397
Earnings (loss) from discontinued operations                   21,497 68,539
Income (loss) from discontinued operations before taxes                   202,810 129,150
Software Solutions | Disposed of by Sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gain (loss) on sale                 7,972 195,957 0
Revenue                   272,565 340,855
Earnings (loss) from discontinued operations                   22,160 49,587
Income (loss) from discontinued operations before taxes                   218,117 49,587
Production Mail | Disposed of by Sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gain (loss) on sale                 $ (167) (14,644) 60,611
Revenue                   0 211,542
Earnings (loss) from discontinued operations                   (663) 18,952
Income (loss) from discontinued operations before taxes                   $ (15,307) $ 79,563