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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Selected data for this discontinued business consisted of the following (in thousands):
 
Three Months Ended
 
March 31, 2018
 
March 31, 2017
Service revenue
$
476

 
$
334

Sales revenue
530

 
864

Total revenue
1,006

 
1,198

 
 
 
 
Cost of services, exclusive of depreciation expense shown below
561

 
551

Cost of product sales, exclusive of depreciation expense shown below
822

 
1,000

Depreciation and Amortization
58

 
123

Other Expense (Income)
8

 
(116
)
Operating Income
(443
)
 
(360
)
Income tax expense
(97
)
 
(50
)
Income (loss) from discontinued operations, net of income taxes
$
(346
)
 
$
(310
)
 
 
 
 
 
 
 
 
 
March 31, 2018

 
December 31, 2017

Current assets
$
1,748

 
$
2,549

Non-current assets
990

 
1,048

Total assets
$
2,738

 
$
3,597

 
 
 
 
Current liabilities
$
500

 
$
221

Non-current liabilities
79

 
75

Total liabilities
$
579

 
$
296