Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The following table presents the financial results of the GoTo Business through the date of the Spin-off for the indicated period and do not include corporate overhead allocations:

		2017
	(in thousands)
Net revenues		$	58,215
Cost of net revenues		15,456
Gross margin		42,759
Operating expenses:
Research and development		9,108
Sales, marketing and services		20,881
General and administrative		7,636
Amortization of other intangible assets		1,176
Restructuring		3,189
Separation		40,573
Total operating expenses		82,563
Loss from discontinued operations before income taxes		(39,804)
Income tax expense		2,900
Loss from discontinued operations, net of income tax		$	(42,704)