Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations [Abstract]

Summary Of Assets And Liabilities Of Discontinued Operations



		September 30,			December 31,
		2020			2019
ASSETS
Cash and cash equivalents		$	—			35
Operating lease assets			—			772
Other assets			—			185
Discontinued operations total assets		$	—			992
LIABILITIES AND EQUITY
Liabilities:
Accounts payable		$	—			2
Accrued expenses			—			134
Operating lease liability			—			905
Discontinued operations total liabilities		$	—			1,041

Summary Of Income (Loss) Of Discontinued Operations



		For the Three Months Ended						For the Nine Months Ended
		September 30,						September 30,
		2020			2019			2020			2019
Revenues:
Trade sales		$	—			2,057			—			6,044
Other revenue			—			31			—			89
Total revenues			—			2,088			—			6,133
Costs and Expenses:
Cost of trade sales			—			1,156			—			2,452
Depreciation, amortization and accretion, net			—			183			—			690
Impairment losses			—			3,993			71			6,749
Selling, general and administrative expenses			—			1,585			20			5,715
Total costs and expenses			—			6,917			91			15,606
Pre-tax loss from discontinued operations		$	—			(4,829)			(91)			(9,473)

Summary Of Cash Flows Of Discontinued Operations




		For the Nine Months Ended
		September 30,
		2020			2019
Operating activities:
Pre-tax loss from discontinued operations		$	(91)			(9,473)
Adjustment to reconcile pre-tax loss to net cash
used in operating activities:
Depreciation, amortization and accretion, net			—			690
Impairment losses			71			6,749
Decrease in trade inventory			—			64
Decrease in other assets			94			470
Change in operating lease assets and liabilities			(113)			(269)
Decrease in accounts payable			(2)			(57)
Decrease in accrued expenses			(134)			(540)
Net cash used in operating activities		$	(175)			(2,366)
Investing activities:
Cash paid for intangible assets		$	—			(40)
Purchases of property and equipment			—			(542)
Net cash used in investing activities		$	—			(582)