ASSETS AND LIABILITIES HELD FOR SALE (Details Narrative) $ in Thousands |
6 Months Ended |
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Jun. 30, 2022
USD ($)
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PREPAID EXPENSES AND OTHER ASSETS | |
Cost of assets held for sale | $ 20,600 |
Cost of liabilities held for sale | 4,000 |
Notes payable included in liabilities held for sale | 3,400 |
Consideration to be received from the Buyer | 20,000 |
Additional impairment loss | 2,000 |
Estimated costs to sell charged to goodwill | $ 90 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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