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DISPOSITIONS, PLATFORM AND MINORITY INVESTMENTS (Tables) | 6 Months Ended
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Jun. 30, 2019
DISPOSITIONS PLATFORM AND MINORITY INVESTMENTS |
Schedule of assets and liabilities transferred | The table below identifies the assets and liabilities transferred (in thousands): ​
​ | ​ | ​ | ​
Consideration Received | $ | 65,286 | ​
Assets and liabilities disposed | ​ | ​ | ​
Cash | ​ | 3,049 | ​
Accounts receivable | ​ | 1,248 | ​
Prepayments and other current assets | ​ | 801 | ​
Property, plant and equipment | ​ | 94,678 | ​
Restricted cash | ​ | 8,407 | ​
Other assets | ​ | 38 | ​
Current portion of long-term debt | ​ | (6,992) | ​
Accounts payable and accrued liabilities | ​ | (938) | ​
Accrued taxes | ​ | 586 | ​
Long-term debt, excluding current portion | ​ | (48,038) | ​
Net assets disposed | ​ | 52,839 | ​
​ | ​ | ​ | ​
Consideration less net assets disposed | ​ | 12,447 | ​
​ | ​ | ​ | ​
Transaction costs | ​ | (2,133) | ​
​ | ​ | ​ | ​
Gain | $ | 10,314 | ​

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