DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Results from Discontinued Operations

The table below reflects the operating results of the Workspace Management business reported as discontinued operations:

	Years Ended December 31
	2019			2018
Revenue	$	24,619		$	25,326
Income from discontinued operations	$	3,498		$	4,578
Gain on sale of discontinued operations	94,293			—
Income tax expense	(25,499		)	(753		)
Income from discontinued operations, net of taxes	$	72,292		$	3,825

The table below reflects the depreciation, amortization, capital expenditures, and significant operating and investing non-cash items of the Workspace Management business reported as discontinued operations:

	Years Ended December 31
	2019			2018
Depreciation and amortization	$	1,060		$	1,905
Provision for doubtful accounts	(87		)	1,908
Share based compensation	278			122
Capital expenditures	(417		)	(480		)
Software capitalization	(1,083		)	(822		)
Gain on sale of discontinued operations	(94,293		)	—

The table below shows the carrying amounts of major classes of assets and liabilities of the discontinued operations presented separately in the consolidated balance sheet as of December 31, 2018:

Accounts receivable, net	$	10,926
Other current assets	2,807
Property and equipment, net	2,514
Goodwill	12,279
Intangible assets, net	4,512
Other assets	1,752
Total assets	$	34,790

Accounts payable	$	717
Accrued liabilities and other current liabilities	10,634
Other long-term liabilities	1,334
Total liabilities	$	12,685