Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2019

Discontinued Operations And Disposal Groups [Abstract]

Summary Results of Operations for Discontinued Operations

The summary of unaudited results of operations for our discontinued operations for the quarters ended March 31, 2019 and 2018 were as follows (dollars in thousands):

	For the Quarter Ended March 31,
	2019			2018
Total operating expenses	$	518		$	498
Loss before income tax	$	(518	)	$	(498	)
Benefit from income tax		(121	)		(116	)
Loss from discontinued operations, net of tax	$	(397	)	$	(382	)

Assets and Liabilities of Discontinued Operations on Condensed Consolidated Balance Sheets

Assets and liabilities of discontinued operations on our condensed consolidated balance sheets as of March 31, 2019 and December 31, 2018 include the following (dollars in thousands):

	March 31,		December 31,
	2019		2018
Assets:
Current assets:
Receivables, net	$	120	$	-
Total current assets		120		-
Non-current assets:
Deferred income tax assets, net		178		178
Total assets of discontinued operations	$	298	$	178
Liabilities:
Current liabilities:
Accounts payable and accrued expenses	$	8	$	51
Remaining lease obligations		-		485
Total current liabilities		8		536
Total liabilities of discontinued operations	$	8	$	536