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REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables)

12 Months Ended

Dec. 31, 2020

Accounting Changes and Error Corrections [Abstract]

Schedule of consolidated balance sheets and consolidated statements of operations

The impact to the consolidated balance sheets and consolidated statements of operations as of December 31, 2019 is as follows:

		As of December 31, 2019
Consolidated Balance Sheets		As Reported				Adjustment				As Revised
Income taxes receivable		$	—			$	360			$	360
Total current assets			20,014				360				20,374
Total assets			28,119				360				28,479
Income taxes payable			543				(47	)			496
Total current liabilities			9,891				(47	)			9,844
Total liabilities			11,684				(47	)			11,637
Accumulated deficit			(7,566	)			407				(7,159	)
Total stockholders’ equity			16,435				407				16,842
Consolidated Statements of Operations
Income tax expense from discontinued operations		$	737			$	(407	)		$	330
Income from discontinued operations, net of income taxes			10,598				407				11,005
Net loss			(1,439	)			407				(1,032	)
Basic and diluted loss from continuing operations			(1.38	)			—				(1.38	)
Basic and diluted income from discontinued operations			1.21				0.05				1.26
Basic and diluted net loss			(0.17	)			0.05				(0.12	)

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794

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