XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operation (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2020 and 2019 (in thousands):
 Three Months EndedNine Months Ended
September 30,September 30,
 2020201920202019
Revenues$— $1,672 $970 $4,915 
Cost of revenues— 128 6 294 
Gross profit — 1,544 964 4,621 
Operating expenses:
Sales and marketing— 2,266 1,712 6,591 
Product development — 44 — 124 
General and administrative69 1,412 3,413 3,412 
Total operating expenses 69 3,722 5,125 10,127 
Loss from operations(69)(2,178)(4,161)(5,506)
Other income (loss), net(161)(170)217 (428)
Loss before income taxes(230)(2,348)(3,944)(5,934)
Income tax expense— (90)— (121)
Net loss$(230)$(2,258)$(3,944)$(5,813)
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):
September 30,
2020		December 31,
2019
ASSETS
Cash, cash equivalents and restricted cash$301 $832 
Accounts receivable, net115 1,797 
Deposits— 9 
Prepaid expenses and other 36 208 
Deposits and other2 248 
Operating lease right-of-use assets— 746 
Property and equipment, net— 121 
Total assets from discontinued operations$454 $3,961 
LIABILITIES
Accounts payable$729 $1,057 
Accrued expenses and other 767 1,188 
Deferred revenue13 118 
Operating lease right-of-use liabilities— 772 
Total liabilities from discontinued operations$1,509 $3,135 

The net cash used in operating activities and investing activities for the discontinued operations for the nine months ended September 30, 2020 and 2019, were as follows (in thousands):
 Nine Months Ended
September 30,
 20202019
Net cash used in operating activities$(1,821)$(5,324)
Net cash used in investing activities$— $(60)