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SALE OF BUSINESS AND ASSETS AND LIABILITIES HELD FOR SALE (Tables)
3 Months Ended
Mar. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Disclosure of assets and liabilities held-for-sale
As a result of entering into a definitive agreement to sell the Financial Services Business, as of March 31, 2019, the assets and liabilities of the Financial Services Business are reported as assets held for sale and liabilities held for sale in the accompanying condensed consolidated balance sheets, and consist of the following:
(in thousands)
 
March 31,
2019
 
 
 
Accounts receivable, net
 
$
6,586

Prepaid expenses and other current assets
 
2,209

Premises and equipment, net
 
4,073

Goodwill
 
2,378

Intangible assets, net
 
10,846

Other assets
 
465

Total assets held for sale
 
$
26,557

 
 
 
Accounts payable and accrued expenses
 
$
4,680

Other current liabilities
 
1,661

Other non-current liabilities
 
2,395

Total liabilities held for sale
 
$
8,736