Disposition of Business (Tables)

3 Months Ended

Mar. 31, 2018

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Carrying Amounts Immediately Preceding Disposition and Consolidated Results of Operations Through Disposal

The following table presents the carrying amounts of Skyfence immediately preceding the disposition on February 23, 2017:

	(dollarsin thousands)
Assets
Prepaid and other current assets	$	46
Property and equipment, net		219
Goodwill		1,058
Acquired intangible assets, net		4,496
Total assets	$	5,819
Liabilities
Accounts payable	$	104
Accrued and other current liabilities		117
Deferred revenue		1,454
Total liabilities	$	1,675

The following table presents certain amounts related to Skyfence in our consolidated results of operations through its disposal on February 23, 2017:

	Forthe three months ended March 31,
	2018	2017
	(dollars in thousands)
Operating loss	-	$	(3,567	)
Loss before taxes	-		(3,648	)
Net loss	-		(3,659	)