v3.21.1

Assets and liabilities held for sale (Tables)

3 Months Ended

Mar. 31, 2021

Assets and liabilities held for sale

Scheduel of major classes of assets and liabilities that were classified as held for sale in our condensed consolidated balance sheet

​

​	​	​	​
​	​	March 31,
​	​	2021
Accounts receivable, net	​	$	3,830
Prepaid expenses and other current assets	​	​	1,930
Property and equipment, net	​		2,728
Operating lease right-of-use assets, net	​		13
Other assets	​		245
Total assets held for sale	​	$	8,746
​	​	​	​
Accounts payable	​	$	(1,085)
Accrued expenses and other liabilities	​		(1,274)
Deferred revenue	​	​	(1,990)
Other liabilities	​		(87)
Total liabilities held for sale	​	$	(4,436)

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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.

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