Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations [Abstract]

Components Of Income (Loss) From Discontinued Operations

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020			2019	2020			2019
Revenues	$	43	$	69,132	$	511	$	239,911
Cost of services		56		62,279		6,588		219,285
Loss from discontinued operations before tax		(60,864)		(17,276)		(123,659)		(81,050)
Loss from discontinued operations, net of income tax		(58,003)		(17,934)		(111,375)		(85,604)

Assets And Liabilities Of Discontinued Operation

	September 30, 2020		December 31, 2019
Current assets:
Accounts receivable, net	$	-	$	25,106
Other current assets		2,280		6,215
Total current assets	$	2,280	$	31,321
Property, plant and equipment, net		49,259		179,144
Operating lease ROU assets		209		5,732
Total assets	$	51,748	$	216,197
Current liabilities:
Accounts payable	$	136	$	14,370
Accrued expenses		2,869		24,751
Total current liabilities		3,005		39,121
Operating lease liabilities		2,755		5,415
Other long-term liabilities		-		402
Total liabilities	$	5,760	$	44,938

Schedule Of Cash Flows From Discontinued Operations

	Nine Months Ended September 30,
	2020			2019
Cash flows from discontinued operating activities:
Depreciation and amortization	$	-	$	72,271
Reduction in value of assets		109,591		23,824
Cash flows from discontinued investing activities:
Payments for capital expenditures	$	-	$	(36,743)
Proceeds from sales of assets		14,369		1,669