Supplemental Cash Flow Information (Tables)

3 Months Ended

Mar. 31, 2019

Supplemental Cash Flow Elements [Abstract]

Schedule of Supplemental Disclosure of 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		$	-