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Assets Held for Sale (Tables)
 9 Months Ended
Sep. 30, 2017
Assets Held for Sale [Abstract]  
Assets and Liabilities Held for Sale

Our assets and liabilities held for sale as of September 30, 2017 and December 31, 2016, were comprised of the following:



 

 

 

 

 



September 30,

2017

 

December 31, 2016

Current assets held for sale:

 

 

 

 

 

Cash and equivalents

$

 69 

 

$

 42 

Accounts receivable

 

 1,709 

 

 

 5,726 

Other current assets

 

 243 

 

 

 571 



$

 2,021 

 

$

 6,339 

Long-term assets held for sale:

 

 

 

 

 

Property and equipment

$

 12,617 

 

$

 33,624 

Goodwill

 

-

 

 

 244 

Other assets

 

 2 

 

 

 121 



$

 12,619 

 

$

 33,989 

Current liabilities held for sale:

 

 

 

 

 

Accounts payable

$

 834 

 

$

 1,320 

Accrued liabilities

 

 314 

 

 

 1,811 

Deferred revenue

 

 1,107 

 

 

 252 



$

 2,255 

 

$

 3,383