Assets and Liabilities Held for Sale (Tables)

6 Months Ended

Jun. 30, 2019

Discontinued Operations And Disposal Groups [Abstract]

Summary of Assets and Liabilities of Disposal Group Classified as Held for Sale

The assets and liabilities of the disposal group classified as held for sale as of June 30, 2019 are as follows:

Accounts receivable, net	$	1,808
Inventory, net		5,499
Prepaid expenses and other assets		268
Operating lease right-of-use assets		4,118
Investment		—
Property and equipment, net		7,440
Other intangible assets, net		1,082
Deferred income tax assets		4,572
Impairment loss		(18,073	)
Total assets held for sale	$	6,714

Accounts payable	$	405
Accrued liabilities		2,192
Operating lease liabilities		4,117
Total liabilities held for sale	$	6,714

- 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.

+ References

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+ Details