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Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Summary of operating results and balance sheet data for discontinued operations

The following table presents the balance sheet for our discontinued operations (in thousands):

​	​	​	​	​	​	​
​		March 31, 2020			December 31, 2019
Other assets	​	$	8,519	​	$	8,508
Deferred tax assets	​	​	4,086	​	​	4,393
Total assets associated with discontinued operations	​	$	12,605	​	$	12,901
​	​	​	​	​	​	​
Deferred tax liabilities	​	$	8,519	​	$	8,508
Total liabilities associated with discontinued operations	​	$	8,519	​	$	8,508

​

The following table presents the statements of operations for our discontinued operations (in thousands):

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
​		2020			2019
Other income, net	​	$	(10)	​	$	(1,432)
Provision for income taxes	​		10	​		1,705
Loss from discontinued operations, net of tax	​	$	—	​	$	(273)

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- Definition

Tabular disclosure of information 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.

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