Quarterly report pursuant to Section 13 or 15(d)

Assets and Liabilities Held for Sale (Tables)

v3.8.0.1
Assets and Liabilities Held for Sale (Tables)
3 Months Ended
Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of assets and liabilities held for sale
Assets and liabilities held for sale consist of the following at March 31, 2018:

Current assets held for sale:
 
 
Cash and cash equivalents
 
$
49

Accounts receivable, net
 
319

Other current assets
 
228

Fixed assets, net
 
628

Goodwill
 
735

Other
 
99

Total current assets held for sale
 
$
2,058

 
 
 
Current liabilities held for sale:
 
 
Accounts payable and accrued expenses
 
$
209

Deferred rent and other
 
12

Total current liabilities held for sale
 
$
221