Annual report pursuant to Section 13 and 15(d)

Discontinued Operations

v3.19.1
Discontinued Operations
12 Months Ended
Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Note 15 - Discontinued Operations
 
Prior to 2015, the Company decided to cease operations for six of its locations, which were 100% owned. Winding down of operations for these locations was completed in 2017. The following table shows the components of assets and liabilities that are related to discontinued operations in the Company's consolidated balance sheets as of December 31, 2017 (in thousands):
 
 
 
December 31,

2017
 
Other current assets
 
$
108
 
Security deposits
 
 
 
Accounts payable and accrued liabilities
 
 
(48
)
Net assets
 
$
60
 
 
The Company’s discontinued operations did not generate revenue for year ended December 31, 2017. Income from discontinued operations, net of taxes, for the year ended December 31, 2017 was $0.4 million.