Assets Held for Sale (Tables)

6 Months Ended

Jun. 30, 2018

Assets Held for Sale [Abstract]

Assets and Liabilities Held for Sale

The Company’s assets and liabilities held for sale as of June 30, 2018 and December 31, 2017, were comprised of the following:

	June 30, 2018		December 31, 2017
Current assets held for sale:
Cash and equivalents	$	159	$	192
Accounts receivable		1,064		1,185
Other current assets		225		219
	$	1,448	$	1,596
Long-term assets held for sale:
Property and equipment	$	11,645	$	12,623
Other assets		2		2
	$	11,647	$	12,625
Current liabilities held for sale:
Accounts payable	$	680	$	804
Accrued liabilities		271		215
Deferred revenue		1,093		1,136
	$	2,044	$	2,155