Supplemental Cash Flow Information

3 Months Ended

Mar. 31, 2019

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information

14. SUPPLEMENTAL CASH FLOW INFORMATION

The following table represents cash flows used in the Company’s discontinued operations for the three months ended March 31, 2019 and 2018:

	Three Months Ended
	March 31,
	2019		2018
	(unaudited)
Net cash used in operating activities of discontinued operations	$	-	$	(315	)

Supplemental Disclosures of Non Cash Activities

(in thousands)

	Three Months Ended
	March 31,
	2019			2018
	(unaudited)
Operating
Adoption of ASC 606	$	-		$	2,500
Adoption of ASC 842 - right of use asset	$	2,449		$	-
Adoption of ASC 842 - operating lease liability	$	(2,536	)	$	-
Taxes accrued for repurchase of restricted shares	$	32		$	-
Investing
Acquisition of property and equipment	$	-		$	16
Stock offering costs in other accrued expenses	$	53		$	-