XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations - Gain on Sale of Discontinued Operation (Details) - PCT Segment [Member] - Discontinued Operations [Member]
$ in Thousands
May 18, 2017
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Fair value of consideration received $ 79,425
Transaction and retention costs (6,919)
Carrying value of segment non-controlling interest 3,687
Total consideration net of transaction costs and adjustments 76,193
Less carrying amount of assets and liabilities sold:  
Cash 6,727
Accounts receivable 3,702
Deferred costs 4,685
Prepaid expenses and other current assets 743
Property, plant and equipment, net 14,900
Goodwill 7,013
Intangibles, net 2,090
Other assets 215
Accounts payable (2,278)
Accrued liabilities (2,927)
Due from Caladrius 450
Unearned revenues (10,529)
Notes payable (342)
Disposal group, including discontinued operation, net assets 24,449
Gain on sale of PCT $ 51,744