Annual report pursuant to Section 13 and 15(d)

Discontinued Operation - Schedule of Discontinued Operations (Details)

v3.20.2
Discontinued Operation - Schedule of Discontinued Operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]    
Cash   $ 11,828
Accounts receivable   72,599
Costs and estimated earnings in excess of billings on uncompleted contracts   5,974
Other current assets   2,418
Current assets of discontinued operations   92,819
Property, plant and equipment   159
Intangible assets   19,692
Goodwill   45,007
Total assets of discontinued operations   157,677
Accounts payable   73,674
Billings in excess of costs and estimated earnings on uncompleted contract   34,690
Accrued expenses and other current liabilities   5,403
Current liabilities of discontinued operations   113,767
Deferred tax liabilities, net   1,641
Total liabilities of discontinued operations   115,408
Revenues, net of discounts $ 245,352 369,652
Cost of revenue 215,423 318,148
Gross profit 29,929 51,504
Compensation expense 7,985 18,572
Selling, general and administrative 4,844 9,184
Amortization of intangible assets 2,813 3,751
Other (income) (49)
Income from discontinued operations before provision for income taxes 14,287 20,046
Provision for income taxes 33 1,086
Income from discontinued operations, net of tax 14,254 18,960
Depreciation and amortization 6,780 8,027
Capital expenditures $ 113