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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2018
Discontinued Operations [Abstract]  
Schedule Of The Amounts In Net Loss From Discontinued Operations



 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

December 31,



 

2018

 

2017

Accounts receivable

 

$

 —

 

$

91 

Other current assets

 

 

 —

 

 

30 

Discontinued operations included in current assets

 

$

 —

 

$

121 



 

 

 

 

 

 

Property, plant, and equipment

 

$

 —

 

$

1,681 

Accumulated depreciation, depletion, and amortization

 

 

 —

 

 

(184)

Discontinued operations included in non-current assets

 

$

 —

 

$

1,497 



 

 

 

 

 

 



 

 

 

 

 

 

Accounts payable - trade

 

$

32 

 

$

27 

Accrued and other current liabilities

 

 

 —

 

 

16 

Discontinued operations included in current liabilities

 

$

32 

 

$

43 



 

 

 

 

 

 



 

 

 

 

 

 



 

 

 

 

 

 



 

For the Three Months Ended



 

March 31,



 

 

 

 

 

 



 

2018

 

2017



 

 

 

 

 

 

Revenues

 

$

 

$

135 

Production costs and taxes

 

 

(50)

 

 

(163)

Depreciation, depletion, and amortization

 

 

(4)

 

 

(15)

Interest income

 

 

 

 

 —

Gain on sale of assets

 

 

1,157 

 

 

 —

Deferred income tax benefit

 

 

 —

 

 

 —

Net income (loss) from discontinued operations

 

$

1,110 

 

$

(43)