Acquisitions (Tables)

9 Months Ended

Sep. 30, 2020

Business Combinations [Abstract]

Schedule of Napster Disposal

The following table summarizes the carrying amounts of major classes of assets and liabilities of discontinued operations for each of the periods presented:

	September 30, 2020		December 31, 2019
Cash and cash equivalents	$	6,247	$	8,333
Trade accounts receivable, net of allowance	16,621		16,740
Other current assets	2,424		3,303
Total current assets of discontinued operations	25,292		28,376
Net equipment, software, and leasehold improvements	445		401
Other intangible assets	16,371		19,286
Goodwill	45,520		45,520
Other non-current assets	1,919		2,604
Total assets of discontinued operations	$	89,547	$	96,187
Accrued royalties, fulfillment and other current liabilities	$	59,504	$	65,310
Notes payable	7,945		7,331
Total current liabilities of discontinued operations	67,449		72,641
Other non-current liabilities	3,264		1,843
Total liabilities of discontinued operations	$	70,713	$	74,484

The following tables summarize the loss from discontinued operations for each of the periods:

	Quarter Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Revenue	$	23,563	$	27,302	$	73,225	$	80,222
Cost of revenue	17,438		21,986		56,280		65,408
Gross profit	6,125		5,316		16,945		14,814
Operating expenses	5,828		6,472		19,013		18,642
Operating income (loss)	297		(1,156)		(2,068)		(3,828)
Other income (expenses)	(261)		236		(299)		253
Income (loss) from discontinued operations before income taxes	36		(920)		(2,367)		(3,575)
Income tax expense	37		77		99		297
Net income (loss) from discontinued operations	(1)		(997)		(2,466)		(3,872)
Noncontrolling interests in net income (loss) from discontinued operations	6		(232)		(364)		(752)
Net loss from discontinued operations attributable to RealNetworks	$	(7)	$	(765)	$	(2,102)	$	(3,120)