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Assets Held for Sale (Tables)
 9 Months Ended
Sep. 30, 2018
Assets Held for Sale [Abstract]  
Assets and Liabilities Held for Sale

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