SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2019

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis in assets and liabilities of TMS

Our basis in the assets and liabilities of TMS at December 31, 2018 was as follows (in thousands):

Cash	$	694
Trade accounts receivable		7
Due from affiliates		456
Other current assets		456
Property, plant and equipment, net		991
Other assets, net		484
Trade accounts payable		(1,205)
Accrued and other liabilities		(3,025)
Equity	$	(1,142)