Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations And Disposal Groups [Abstract]

Summary Results of Operations for Discontinued Operations

Combined summary results of operations for our discontinued operations for the years ended December 31, 2019, 2018, and 2017 were as follows (dollars in thousands):

	For the Year Ended December 31,
	2019			2018			2017
Total operating expenses	$	1,140		$	1,089		$	2,310
Loss before income tax	$	(1,140	)	$	(1,089	)	$	(2,268	)
Benefit from income tax		(528	)		(479	)		(1,246	)
Loss from discontinued operations, net of tax	$	(612	)	$	(610	)	$	(1,022	)

Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheets

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

	As of December 31,
	2019		2018
Assets:
Non-current assets:
Deferred income tax assets, net		81		178
Total assets of discontinued operations	$	81	$	178
Liabilities:
Current liabilities:
Accounts payable and accrued expenses	$	3	$	51
Remaining lease obligations		—		485
Total current liabilities		3		536
Total liabilities of discontinued operations	$	3	$	536