XML 86 R70.htm IDEA: XBRL DOCUMENT v3.20.1
DISCONTINUED OPERATIONS - Schedule of Expenses and Non-Cash Items (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Gain on sale of discontinued operations $ (94,293) $ 0
Workspace Management Software Solutions | Discontinued Operations, Disposed of by Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
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) $ 0