v3.19.2
DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Revenue $ 414      
Operating expenses 507      
Depreciation and amortization 66      
Operating loss (159)      
Net loss from discontinued operations (159) $ 0 $ (159) $ 0
Assets:        
Cash 360 $ 0 360 $ 0
Held-for-sale        
Assets:        
Cash 360   360  
Accounts receivable 850   850  
Inventories 2,163   2,163  
Prepaid expenses and other current assets 12   12  
Property and equipment 6,015   6,015  
Amortizable intangible assets 5,452   5,452  
Goodwill 18,022   18,022  
Operating lease right-of-use asset 240   240  
Other intangible assets 2,250   2,250  
Assets held for sale 35,364   35,364  
Liabilities:        
Accounts payable 71   71  
Accrued compensation and benefits 159   159  
Operating lease liabilities 239   239  
Other current liabilities 25   25  
Liabilities held for sale $ 494   $ 494