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DISPOSED AND DISCONTINUED OPERATIONS (Tables) | 3 Months Ended
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Mar. 31, 2020
DISPOSED AND DISCONTINUED OPERATIONS |
Schedule of disposal groups, including discontinued operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, | ​
​ |  | 2020 |  | 2019 | ​
Sales | ​ | $ | — | ​ | $ | — | ​
Cost of sales | ​ |  | — | ​ |  | — | ​
Total operating expense | ​ |  | 139 | ​ |  | — | ​
Operating income (loss) from discontinued operations | ​ |  | (139) | ​ |  | — | ​
Other income (expense) | ​ |  | (210) | ​ |  | (4) | ​
Income (loss) from discontinued operations before income taxes | ​ |  | (349) | ​ |  | (4) | ​
Provision (benefit) for income taxes | ​ |  | (29) | ​ |  | 5 | ​
Income (loss) from discontinued operations, net of income taxes | ​ | $ | (320) | ​ | $ | (9) | ​
​ Assets and Liabilities of discontinued operations within the Consolidated Balance Sheets are comprised of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ | ​ | 2020 |  | 2019
Cash and cash equivalents | ​ | $ | — | ​ | $ | —
Accounts and other receivables, net | ​ | ​ | — | ​ | ​ | —
Inventories | ​ | ​ | 23 | ​ | ​ | 30
Other current assets | ​ | ​ | 23 | ​ | ​ | 30
Other assets | ​ | ​ | — | ​ | ​ | —
Deferred income tax assets | ​ |  | 269 | ​ |  | 269
Deposits and other assets | ​ | ​ | 269 | ​ | ​ | 269
Accounts payable and other accrued expenses | ​ | ​ | 122 | ​ | ​ | —
Accrued warranty | ​ |  | 967 | ​ |  | 914
Other accrued expenses | ​ | ​ | 1,089 | ​ | ​ | 914
Accrued warranty | ​ | ​ | 462 | ​ | ​ | 698
Other liabilities | ​ |  | 191 | ​ |  | 189
Other long-term liabilities | ​ | $ | 653 | ​ | $ | 887

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