Assets and Liabilities Held for Sale (Tables)

3 Months Ended

Mar. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The major classes of assets and liabilities held for sale related to Habits at Work and Captira in the condensed consolidated balance sheets consisted of the following:

	March 31, 2017			December 31, 2016
Assets of disposal group held for sale:
Cash and cash equivalents	$	—		$	321
Accounts receivable, net	—			177
Prepaid expenses and other current assets	10			97
Property and equipment, net	67			247
Other assets	9			6
Write-down to fair value	(86		)	(744		)
Total assets of disposal group held for sale	$	—		$	104
Liabilities of disposal group held for sale:
Accounts payable	$	—		$	9
Accrued expenses and other current liabilities	—			15
Accrued payroll and employee benefits	—			80
Total liabilities of disposal group held for sale	$	—		$	104