XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Gain on Sale of Discontinued Operation (Details) - PCT Segment [Member] - Discontinued Operations [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 18, 2017
Jun. 30, 2017
Jun. 30, 2017
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 Segment $ 51,744 $ 51,744 $ 51,744