Discontinued Operations

The following table presents a reconciliation of the carrying amounts of major classes of assets and liabilities of the discontinued operations to the amounts presented separately in the Company's consolidated balance sheet:



	December 31, 2018
Cash and cash equivalents	$	2,838
Accounts receivable, net	1,071
Prepaid expenses and other current assets	962
Current assets held for sale	$	4,871
Property and equipment, net	2,615
Intangible assets, net	4,857
Goodwill	17,182
Other non-current assets	1,252
Non-current assets held for sale	$	25,906
Accounts payable	991
Accrued compensation and employee-related expenses	220
Accrued other	1,362
Contract liabilities	1,546
Liability for uncertain tax positions	485
Current liabilities held for sale	$	4,604
Non-current deferred income tax liability	813
Non-current liabilities held for sale	$	813
Net assets held for sale	$	25,360

The following table presents a reconciliation of the major financial line items constituting the results for discontinued operations to the net income from discontinued operations, net of tax, presently separately in the Company's consolidated statements of operations and comprehensive income (loss):



	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2019			2018			2019			2018
Sales:
Service sales	$	1,832		$	4,760		$	5,769		$	9,456

Costs, expenses and other expense, net:
Costs of service sales	483			1,267			1,807			2,713
Sales, marketing and support	437			885			1,606			2,249
General and administrative	494			1,215			1,619			2,449
Other expense, net	(14		)	(90		)	(23		)	(56		)
Income from discontinued operations before tax expense	404			1,303			714			1,989
Gain on sale of discontinued operations before tax expense	54,520			—			54,520			—
Total income from discontinued operations before tax expense	$	54,924		$	1,303		$	55,234		$	1,989
Income tax expense on discontinued operations	4,294			244			4,361			377
Income from discontinued operations, net of taxes	$	50,630		$	1,059		$	50,873		$	1,612

Net income from discontinued operations per common share
Basic and diluted	$	2.90		$	0.06		$	2.93		$	0.10
Weighted average number of common shares outstanding:
Basic and diluted	17,463			17,140			17,383			16,942

The following table presents supplemental cash flow information of the discontinued operations:



	Six Months Ended
	June 30,
	2019			2018

Cash (used in) provided by operating activities—discontinued operations	$	(1,838	)	$	3,851
Cash provided by (used in) investing activities—discontinued operations	$	87,986		$	(779	)