XML 30 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Assets Held for Sale (Tables)
9 Months Ended
Sep. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Carrying Amount Of Net Assets Classified as Held for Sale
The Company classified the net book value of the SureCheck product group as asset held for sale as of September 30, 2019, as presented in the following table:
 
(in thousands)
September 30, 2019
Accounts receivable - net
$
282

Intangible assets
2,118

Inventories - net
950

Total assets
$
3,350

 
 
Deferred revenue
$
393

Other liabilities
118

Total liabilities
$
511