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Discontinued Operations (Tables)

12 Months Ended

Dec. 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):

​

​	​	​	​	​	​	​
​	​	December 31,
​	​	2020		​	2019
Other assets	​	$	7,868	​	$	8,508
Deferred tax assets	​	​	3,168	​	​	4,393
Total assets associated with discontinued operations	​	$	11,036	​	$	12,901
​	​	​	​	​	​	​
Deferred tax liabilities	​	$	7,868	​	$	8,508
Total liabilities associated with discontinued operations	​	$	7,868	​	$	8,508

​

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

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​	2020			2019			2018
Other (income) expense, net	​	$	640		$	(1,473)		$	(654)
Provision for (benefit from) income taxes	​		(640)	​		1,746	​		654
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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