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v3.19.1

Discontinued Operations - Gain on Sale of PCT Segment (Details) - PCT Segment [Member] - Discontinued Operations [Member] - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
May 18, 2017 | Dec. 31, 2017
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 | $ 51,744

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