Disposition of the Hospital Business - (Tables)

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The $45,760 gain represents the aggregate consideration of $42,000, transaction fees of $2,928, plus the assets and liabilities either transferred to the Exela Buyer or eliminated by us due to the Transaction, which are listed below.

	June 30, 2020
Prepaid expenses and other current assets	$	(134	)
Inventories	(4,922		)
Goodwill	(1,654		)
Intangible assets, net	(407		)
Other non-current assets	(1,095		)
Total long-term contingent consideration payable	14,900
Net liabilities disposed of	6,688
Aggregate consideration	42,000
Less transaction fees	(2,928		)
Net gain on the sale of the hospital business	$	45,760