Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Summary of operating results and balance sheet data for discontinued operations

The following table summarizes the balance sheet for discontinued operations (in thousands):

	December 31,
	2019		2018
Other current assets	$	—	$	300
Other assets	8,508		7,063
Deferred tax assets (1)	4,393		—
Total assets associated with discontinued operations	$	12,901	$	7,363
Other current liabilities	$	—	$	297
Deferred tax liabilities	8,508		7,063
Total liabilities associated with discontinued operations	$	8,508	$	7,360

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⁽¹⁾  As of December 31, 2018, the $5.6 million net deferred tax asset was fully offset by a valuation allowance. As of December 31, 2019, the $5.6 million valuation allowance was released and the net deferred tax asset decreased by $1.2 million due to current period tax amortization. See Note 20 (“Income Taxes”) for further details.

The following table summarizes the statements of operations for discontinued operations (in thousands):

	Year Ended December 31,
	2019			2018			2017
Other (income) loss, net	$	(1,473	)	$	(654	)	$	154
Provision for (benefit from) income taxes	1,746			654			(100		)
Loss from discontinued operations, net of tax	$	(273	)	$	—		$	(54	)