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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The Company recognized the following gain on the date of sale of its 80.1% interest in PCT (in thousands):
Fair value of consideration received | $ | 79,425 |
Transaction and retention costs | (6,919 | )
Carrying value of segment non-controlling interest | 3,687 |
| $ | 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 | )
| $ | 24,449 |
Gain on sale of PCT Segment | $ | 51,744 |
The operations and cash flows of the PCT Segment were eliminated from ongoing operations with the sale of the Company's PCT Interest. The operating results of the PCT Segment for the three and six months ended June 30, 2017 were as follows (in thousands):
| Three Months Ended June 30, 2017 |  | Six Months Ended June 30, 2017
Revenue | $ | 5,729 |  |  | $ | 16,039 |
Cost of revenues | (5,268 | ) |  | (15,321 | )
Research and development | (143 | ) |  | (257 | )
Selling, general, and administrative | (8 | ) |  | (3,251 | )
Other expense | (8 | ) |  | (16 | )
Provision for income taxes | (11,559 | ) |  | (11,608 | )
Gain on sale of PCT Segment | 51,744 |  |  | 51,744 |
Income from discontinued operations | $ | 40,487 |  |  | $ | 37,330 |

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