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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2019
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

 

 

 

June 30,

2019

 

 

June 30,

2018

 

Service revenue

 

$

466

 

 

$

427

 

Product sales

 

 

2,465

 

 

 

1,179

 

Total revenue

 

 

2,931

 

 

 

1,606

 

Cost of services, exclusive of depreciation expense shown below

 

 

345

 

 

 

309

 

Cost of product sales, exclusive of depreciation expense shown below

 

 

1,554

 

 

 

1,361

 

Depreciation and amortization

 

 

 

 

 

44

 

Other expense

 

 

117

 

 

 

14

 

Operating income (loss)

 

 

915

 

 

 

(122

)

Gain on sale

 

 

8,804

 

 

 

 

Income (loss) from discontinued operations before income tax expense

 

 

9,719

 

 

 

(122

)

Income tax expense

 

 

1,748

 

 

 

206

 

Income (loss) from discontinued operations, net of income taxes

 

$

7,971

 

 

$

(328

)

 

 

 

Six Months Ended

 

 

 

June 30,

2019

 

 

June 30,

2018

 

Service revenue

 

$

1,165

 

 

$

902

 

Product sales

 

 

4,233

 

 

 

1,710

 

Total revenue

 

 

5,398

 

 

 

2,612

 

Cost of services, exclusive of depreciation expense shown below

 

 

690

 

 

 

874

 

Cost of product sales, exclusive of depreciation expense shown below

 

 

3,196

 

 

 

2,180

 

Depreciation and amortization

 

 

 

 

 

102

 

Other expense

 

 

91

 

 

 

22

 

Operating income (loss)

 

 

1,421

 

 

 

(566

)

Gain on sale

 

 

8,804

 

 

 

 

Income (loss) from discontinued operations before income tax expense

 

 

10,225

 

 

 

(566

)

Income tax expense

 

 

1,995

 

 

 

108

 

Income (loss) from discontinued operations, net of income taxes

 

$

8,230

 

 

$

(674

)

 

 

 

 

June 30,

2019

 

 

December 31,

2018

 

Current assets

 

$

 

 

$

3,712

 

Non-current assets

 

 

 

 

 

1,848

 

Total assets

 

$

 

 

$

5,560

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

$

 

 

$

1,633

 

Non-current liabilities

 

 

 

 

 

82

 

Total liabilities

 

$

 

 

$

1,715