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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations Financial Statement Impact | The following table presents depreciation, capital expenditures, and significant operating and investing non-cash items related to the discontinued operations:
| Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Depreciation expense | $ | — |  |  | $ | 391 |  |  | $ | 1,132 |
Purchases of property and equipment | — |  |  | (547 | ) |  | (704 | )
Proceeds from insurance recovery | — |  |  | — |  |  | 216 |
Gain on insurance recovery | — |  |  | — |  |  | (165 | )
Stock-based compensation | — |  |  | 208 |  |  | 159 |
Changes in deferred rent | — |  |  | (133 | ) |  | (187 | )
Equipment purchases in accounts payable and accrued expenses | — |  |  | — |  |  | 34 |
Impairment of fixed asset | — |  |  | — |  |  | 51 |
The following table presents revenue, (expenses), gains, and (losses) attributable to discontinued operations:
|  | Years Ended December 31,
|  | 2016 |  | 2015 |  | 2014
Major line items constituting income of discontinued operations: |  |  |  |  |  |
Total revenue |  | $ | — |  |  | $ | 7,408 |  |  | $ | 17,768 |
Cost of revenue |  | — |  |  | (7,296 | ) |  | (15,446 | )
Research and development |  | — |  |  | (860 | ) |  | — |
Selling, general, and administrative |  | — |  |  | — |  |  | 48 |
Gain on insurance recovery |  | — |  |  | — |  |  | 165 |
Severance and exit costs |  | — |  |  | (2,114 | ) |  | — |
Impairment charge from classification of assets as held for sale |  | — |  |  | (1,350 | ) |  | — |
Gain (loss) on disposal, net of associated transaction costs of $764 |  | — |  |  | (73 | ) |  | — |
Income tax expense |  | — |  |  | — |  |  | (1,166 | )
Loss (income) from discontinued operations, net of income tax expense |  | $ | — |  |  | $ | (4,285 | ) |  | $ | 1,369 |
The following table describes the net proceeds from the sale and the assets and liabilities sold, net of impairment charges and loss on disposal:
|  | July 16, 2015
Net proceeds from sale of the Services Business |  |
Net cash consideration received at closing |  | $ | 2,549 |
Consideration in escrow |  | 500 |
Total consideration |  | 3,049 |
Less: selling costs |  | 764 |
Proceeds from sale, net of selling costs |  | $ | 2,285 |
Services Business assets and liabilities disposed of on July 16, 2015 |  |
Accounts and unbilled receivables, net |  | $ | 1,470 |
Prepaid expenses and other current assets |  | 713 |
Property and equipment, net of accumulated depreciation |  | 4,900 |
Other assets |  | 59 |
Assets of Services Business, net |  | $ | 7,142 |
Accounts payable and accrued expenses |  | $ | 616 |
Deferred revenue |  | 1,657 |
Deferred rent |  | 1,161 |
Liabilities related to assets of the Services Business |  | $ | 3,434 |
Assets of the Services Business, net of liabilities |  | $ | 3,708 |
Less: Impairment charge recognized upon classification as held for sale |  | 1,350 |
Less: Loss on disposal |  | 73 |
Assets of the Services Business, net of liabilities and impairment charges |  | $ | 2,285 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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