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Assets and Liabilities Held for Sale
6 Months Ended
Jun. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Assets and Liabilities Held for Sale
Assets and Liabilities Held for Sale
In March 2017, we executed an agreement to dispose of our Habits at Work business, the results of which are recorded in our Personal Information Services segment. Habits at Work met all the criteria under U.S. GAAP to classify its assets and liabilities as held for sale in our condensed consolidated balance sheets as of March 31, 2017. Effective June 1, 2017, we completed the sale of Habits at Work for a nominal amount, which resulted in a gain on sale of $24 thousand. The disposal does not represent a strategic shift that will have a major effect on operations and financial results, and therefore, it is not expected to qualify as a discontinued operation.
In late 2016, our Board of Directors approved a plan to sell Captira, which comprises our Bail Bonds Industry Solutions segment. Captira met all the criteria under U.S. GAAP to classify its assets and liabilities as held for sale in our consolidated balance sheets as of December 31, 2016. Effective January 31, 2017, we completed the sale of Captira for a nominal amount, which marks the conclusion of our operations in the Bail Bonds Industry Solutions segment. The disposal does not represent a strategic shift that will have a major effect on operations and financial results, and therefore, it is does not qualify as a discontinued operation. For information on the operating results of the Bail Bonds Industry Solutions segment, please see "Item 2. — Management’s Discussion and Analysis of Financial Condition and Results of 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:
 
June 30, 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

 
97

Property and equipment, net

 
247

Other assets

 
6

Write-down to fair value

 
(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