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Assets Held for Sale | 9 Months Ended
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Sep. 30, 2018
Assets Held for Sale [Abstract] |
Assets Held for Sale | 8.ASSETS HELD FOR SALE As of September 30, 2018, assets classified as held for sale consisted of an operating market in the Company’s Southern segment. The assets held for sale have been recognized at the lower of cost or fair value less costs to sell, which resulted in recording an estimated loss on disposal of $4,466 to Impairments and other operating items in the Condensed Consolidated Statements of Net Income during the year ended December 31, 2017. The expected consideration may include cash and non-monetary assets. During the three months ended September 30, 2018, the Company’s Southern segment completed the sale of an operation in the Louisiana market for total cash consideration of $1,250. The Company’s assets and liabilities held for sale as of September 30, 2018 and December 31, 2017, were comprised of the following:
﻿ |  |  |  |  |
﻿ | September 30, 2018 |  | December 31, 2017
Current assets held for sale: |  |  |  |  |
﻿Cash and equivalents | $ | - |  | $ | 192
﻿Accounts receivable |  | 735 |  |  | 1,185
﻿Other current assets |  | 59 |  |  | 219
﻿ | $ | 794 |  | $ | 1,596
Long-term assets held for sale: |  |  |  |  |
﻿Property and equipment | $ | 413 |  | $ | 12,623
﻿Goodwill |  | 332 |  |  | 2
﻿ | $ | 745 |  | $ | 12,625
Current liabilities held for sale: |  |  |  |  |
﻿Accounts payable | $ | 157 |  | $ | 804
﻿Accrued liabilities |  | 22 |  |  | 215
﻿Deferred revenue |  | 749 |  |  | 1,136
﻿ | $ | 928 |  | $ | 2,155
﻿

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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