Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Summarized results of consolidated discontinued operations (Details)

v3.19.2
Discontinued Operations - Summarized results of consolidated discontinued operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Jan. 01, 2019
Dec. 31, 2018
Income Statement Disclosures            
Revenue $ 4,621 $ 5,755 $ 9,638 $ 11,995    
Cost of revenues 3,438 3,978 7,081 8,302    
Gross profit 1,183 1,777 2,557 3,693    
Research and development 429 657 875 1,323    
General and administrative 1,937 3,955 3,339 7,295    
Sales and marketing 585 955 1,501 2,320    
Transaction costs 402 0 651 0    
Total operating expenses 3,353 5,567 6,366 10,938    
Loss from discontinuing operations (2,170) (3,790) (3,809) (7,245)    
Interest expense (1,063) (576) (2,173) (812)    
Total other expense (1,063) (576) (2,173) (812)    
Net loss from discontinuing operations (3,233) $ (4,366) (5,982) $ (8,057)    
Current assets of discontinued operations:            
Accounts receivable, net of allowance for doubtful accounts of $3,487 in 2019; $3,462 in 2018 6,150   6,150     $ 6,261
Allowance for doubtful accounts 3,487   3,487     3,462
Other current assets 1,422   1,422     1,652
Fixed assets, net of accumulated depreciation 3,090   3,090     3,559
Operating lease right-of-use assets 2,060   2,060     0
Patents and other intangible assets, net of accumulated amortization 644   644     655
Goodwill 11,294   11,294     11,294
Current assets of discontinued operations 24,660   24,660   $ 25,748 23,421
Current liabilities of discontinued operations            
Accounts payable and accrued expenses 10,154   10,154     9,967
Operating lease liabilities 2,109   2,109     0
Obligations under finance leases 502   502     666
Deferred revenue 1,053   1,053     1,337
Line of credit 2,847   2,847     2,621
Term note 6,000   6,000     6,000
Deferred rent payable and other 0   0     151
Current liabilities of discontinued operations $ 22,665   $ 22,665   $ 23,069 $ 20,742