XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]        
Service revenue $ 427 $ 299 $ 902 $ 633
Sales revenue 1,179 5,392 1,710 6,256
Total revenue 1,606 5,691 2,612 6,889
Cost of services, exclusive of depreciation expense shown below 309 63 874 390
Cost of product sales, exclusive of depreciation expense shown below 1,361 3,420 2,180 4,645
Depreciation and Amortization 44 114 102 236
Other Expense 14 42 22 (74)
Operating Income (Loss) (122) 2,052 (566) 1,692
Income tax expense (benefit) 206 297 108 247
Income (loss) from discontinued operations, net of income taxes (328) 1,755 (674) 1,445
Current assets 2,529 2,549 2,529 2,549
Non-current assets 1,861 1,048 1,861 1,048
Total assets 4,390 3,597 4,390 3,597
Current liabilities 840 221 840 221
Non-current liabilities 75 75 75 75
Total liabilities $ 915 $ 296 915 296
Cash provided by (used in) operating activities, discontinued operations     $ (400) $ 100