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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of 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, presented separately in the Company's consolidated statements of operations and comprehensive income (loss):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Sales: |  |  |  |  |  |  |
Service sales | $ | — |  |  | $ | 4,205 |  |  | $ | 5,769 |  |  | $ | 13,661 |
Costs, expenses and other expense, net: |  |  |  |  |  |  |
Costs of service sales | — |  |  | 1,243 |  |  | 1,807 |  |  | 3,956 |
Sales, marketing and support | — |  |  | 1,075 |  |  | 1,606 |  |  | 3,324 |
General and administrative | — |  |  | 950 |  |  | 1,619 |  |  | 3,399 |
Other expense, net | — |  |  | (27 | ) |  | (23 | ) |  | (83 | )
Income from discontinued operations before tax expense | — |  |  | 910 |  |  | 714 |  |  | 2,899 |
(Loss) gain on sale of discontinued operations before tax expense | (819 | ) |  | — |  |  | 53,701 |  |  | — |
Total (loss) income from discontinued operations before tax expense | $ | (819 | ) |  | $ | 910 |  |  | $ | 54,415 |  |  | $ | 2,899 |
Income tax expense on discontinued operations | 217 |  |  | 153 |  |  | 4,578 |  |  | 530 |
(Loss) income from discontinued operations, net of taxes | $ | (1,036 | ) |  | $ | 757 |  |  | $ | 49,837 |  |  | $ | 2,369 |
Net (loss) income from discontinued operations per common share |  |  |  |  |  |  |
Basic and diluted | $ | (0.06 | ) |  | $ | 0.04 |  |  | $ | 2.86 |  |  | $ | 0.14 |
Weighted average number of common shares outstanding: |  |  |  |  |  |  |
Basic and diluted | 17,521 |  |  | 17,188 |  |  | 17,429 |  |  | 17,025 |
The following table presents supplemental cash flow information of the discontinued operations:
| Nine Months Ended
| September 30,
| 2019 |  | 2018
Cash (used in) provided by operating activities—discontinued operations | $ | (1,838 | ) |  | $ | 6,248 |
Cash provided by (used in) investing activities—discontinued operations | $ | 87,986 |  |  | $ | (1,311 | )

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