v3.21.2

Discontinued Operations (Consolidated Statements Of Comprehensive Loss) (Details) - USD ($) $ in Thousands | 8 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Other income (expense) |  | $ 128 | $ 162 | $ (3)
Gain (Loss) from discontinued operations, net of income taxes |  | $ 5 | (36,116) | (19,183)
Century Skyway Limited |  |  |  |
Operating expenses |  |  | (7) | (8,005)
Loss before provision for income taxes |  |  | (7) | (8,005)
Income tax credit |  |  |  | 492
Gain (Loss) from discontinued operations, net of income taxes |  |  | (7) | (7,513)
Boca International Limited |  |  |  |
Revenues | $ 812 |  | 410 | 10
Cost of revenues | (523) |  | (1,738) | (1,378)
Operating expenses | (363) |  | (39,613) | (10,489)
Other income (expense) |  |  | (218) | (140)
Loss before provision for income taxes | (74) |  | (41,159) | (11,997)
Income tax credit | 79 |  | 5,050 | 327
Gain (Loss) from discontinued operations, net of income taxes | $ 5 |  | $ (36,109) | $ (11,670)

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