Divestitures (Tables)

9 Months Ended

Sep. 30, 2018

Zhongli [Member]

Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]

Summary of Assets Held for Sale

As of September 30, 2018, Assets Held for Sale includes the following for Zhongli:

Table only in thousands)
Cash and cash equivalents	$	1,218
Accounts receivable, net		12,053
Other Assets		11,226
Total Assets		24,497
Accounts payable and other liabilities		(6,073	)
Net assets		18,424
Impairment recorded		(15,074	)
Net assets classified as assets held for sale	$	3,350