Discontinued Operations

9 Months Ended

Sep. 30, 2018

Discontinued Operations [Abstract]

Discontinued Operations

(11)  Discontinued Operations

The following table sets forth information concerning the Discontinued Operations (in thousands):

	September 30,		December 31,
	2018		2017
Accounts receivable	$	—	$	91
Other current assets		—		30
Discontinued operations included in current assets	$	—	$	121
Property, plant, and equipment	$	—	$	1,681
Accumulated depreciation, depletion, and amortization		—		(184)
Discontinued operations included in non-current assets	$	—	$	1,497
Accounts payable - trade	$	—	$	27
Accrued and other current liabilities		—		16
Discontinued operations included in current liabilities	$	—	$	43
	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2018		2017		2018		2017
Revenues	$	—	$	144	$	6	$	458
Production costs and taxes		—		(82)		(40)		(356)
Depreciation, depletion, and amortization		—		(16)		(4)		(47)
Interest income		—		—		1		—
Gain on sale of assets		—		—		1,157		—
Deferred income tax benefit		—		—		—		—
Net income (loss) from discontinued operations	$	—	$	46	$	1,120	$	55

The Discontinued Operations are related to the Manufactured Methane facilities.  The Company sold all its methane facility assets, except the applicable U.S. patent, on January 26, 2018 for $2.65 million.