Assets and Liabilities Held for Sale (Tables)

6 Months Ended

Jun. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table presents information related to the assets and liabilities of the businesses that were classified as held for sale as of June 30, 2019:

(In thousands)	June 30, 2019
Assets
Cash and cash equivalents	$	7,545
Accounts receivable	4,023
Unbilled receivables	859
Prepaids and other current assets	2,997
Intangible assets, net	19,793
Goodwill	53,882
Property, plant and equipment, net	1,168
Operating lease right-of-use assets	1,373
Other assets	206
Total assets held for sale	$	91,846
Liabilities
Accounts payable	$	502
Accrued salaries and benefits	1,630
Deferred revenue	4,378
Operating lease liabilities	1,488
Other liabilities	5,708
Total liabilities held for sale	$	13,706
Total net assets held for sale	$	78,140
Total net assets held for sale	$	78,140
Foreign currency translation adjustment related to Payments and Ticketing businesses	10,318
Total net assets including foreign currency translation adjustment	88,458
Estimated fair value less costs to sell	(71,468		)
Impairment of assets held for sale	$	16,990