Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2020

Discontinued Operations [Abstract]

Components Of Income (Loss) From Discontinued Operations

	Three Months Ended March 31,
	2020			2019
Revenues	$	254	$	101,902
Cost of services		5,459		90,110
Loss from discontinued operations before tax		(59,651)		(17,037)
Loss from discontinued operations, net of income tax		47,129		(15,061)

Assets And Liabilities Of Discontinued Operation

	March 31, 2020		December 31, 2019
Current assets:
Accounts receivable, net	$	-	$	25,106
Other current assets		4,894		6,215
Total current assets	$	4,894	$	31,321
Property, plant and equipment, net		115,363		179,144
Operating lease ROU assets		823		5,732
Total assets	$	121,080	$	216,197
Current liabilities:
Accounts payable	$	495	$	14,370
Accrued expenses		4,335		24,751
Total current liabilities		4,830		39,121
Operating lease liabilities		2,994		5,415
Other long-term liabilities		402		402
Total liabilities	$	8,226	$	44,938

Schedule Of Cash Flows From Discontinued Operations

	Three Months Ended March 31,
	2020			2019
Cash flows from discontinued operating activities:
Depreciation and amortization	$	-	$	26,096
Reduction in value of assets		46,358		-
Cash flows from discontinued investing activities:
Payments for capital expenditures	$	-	$	(14,931)
Proceeds from sales of assets		8,449		-