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Discontinued Operations - Gain on Sale of Discontinued Operation (Details) - PCT Segment [Member] - Discontinued Operations [Member] $ in Thousands | May 18, 2017 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Fair value of consideration received | $ 79,425
Transaction and retention costs | (6,919)
Carrying value of segment non-controlling interest | 3,687
Total consideration net of transaction costs and adjustments | 76,193
Less carrying amount of assets and liabilities sold: |
Cash | 6,727
Accounts receivable | 3,702
Deferred costs | 4,685
Prepaid expenses and other current assets | 743
Property, plant and equipment, net | 14,900
Goodwill | 7,013
Intangibles, net | 2,090
Other assets | 215
Accounts payable | (2,278)
Accrued liabilities | (2,927)
Due from Caladrius | 450
Unearned revenues | (10,529)
Notes payable | (342)
Disposal group, including discontinued operation, net assets | 24,449
Gain on sale of PCT | $ 51,744

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