XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operation (Tables)
 6 Months Ended
Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Discontinued Operations The following table provides a summary of amounts included in discontinued operations for the three and six months ended June 30, 2020 and 2019 (in thousands):
 Three Months EndedSix Months Ended
June 30,June 30,
 2020201920202019
Revenues$66  $1,578  $970  $3,243  
Cost of revenues—  85  6  166  
Gross profit 66  1,493  964  3,077  
Operating expenses:
Sales and marketing—  2,253  1,712  4,325  
Product development —  36  —  80  
General and administrative705  933  3,344  2,000  
Total operating expenses 705  3,222  5,056  6,405  
Loss from operations(639) (1,729) (4,092) (3,328) 
Other income (expense), net(156) (114) 378  (258) 
Loss before income taxes(795) (1,843) (3,714) (3,586) 
Income tax expense—  (113) —  (31) 
Net loss$(795) $(1,730) $(3,714) $(3,555) 
The following table presents information related to the major classes of assets and liabilities that were classified as assets and liabilities from discontinued operations in the Condensed Consolidated Balance Sheets (in thousands):
June 30,
2020		December 31,
2019
ASSETS
Cash, cash equivalents and restricted cash$267  $832  
Accounts receivable, net288  1,797  
Deposits—  9  
Prepaid expenses and other 16  208  
Deposits and other19  248  
Operating lease right-of-use assets—  746  
Property and equipment, net—  121  
Total assets from discontinued operations$590  $3,961  
LIABILITIES
Accounts payable$661  $1,057  
Accrued expenses and other 782  1,188  
Deferred revenue13  118  
Operating lease right-of-use liabilities—  772  
Total liabilities from discontinued operations$1,456  $3,135  

The net cash used in operating activities and investing activities for the discontinued operations for the six months ended June 30, 2020 and 2019, were as follows (in thousands):
 Six Months Ended
June 30,
 20202019
Net cash used in operating activities$(1,806) $(3,201) 
Net cash used in investing activities$—  $(42)