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ASSETS AND LIABILITIES CLASSIFIED AS HELD FOR SALE (Tables)

9 Months Ended

Sep. 30, 2019

ASSETS AND LIABILITIES CLASSIFIED AS HELD FOR SALE

Schedule of assets and liabilities in disposal groups held for sale

Assets and liabilities in disposal groups held for sale are as follows at the dates noted (in thousands):


	September 30,		December 31,
	2019		2018

ASSETS
Goodwill	$	3,553	$	—
Assets in disposal groups held for sale	$	3,553	$	—

LIABILITIES
Other liabilities	$	111	$	—
Liabilities in disposal groups held for sale	$	111	$	—

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details