Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Pretax Profit for GS Segment

The following table summarizes the line items of pretax profit of the GS segment (in thousands):

	Three Months Ended September 30, 2019		Nine Months Ended September 30, 2019
Revenue	$	—	$	27,737
Direct costs	—		19,494
Gross profit	—		8,243
Selling, general and administrative expenses	—		6,842
Depreciation and amortization	—		307
Income from discontinued operations	—		1,094
(Loss) gain on sale of discontinued operations	(402)		79,602
Other expense, net	—		(436)
(Loss) income from discontinued operations, before income taxes	(402)		80,260
Income tax expense	565		3,563
(Loss) income from discontinued operations, net of tax	$	(967)	$	76,697