XML 26 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2020
Discontinued Operations [Abstract]  
Summary Of Held For Sale Assets And Liabilities

June 30,

December 31,

2020

2019

Assets

Accounts receivable, net of allowance for doubtful accounts

$

10,815 

$

15,601 

Prepaid expenses and other assets

1,693 

2,263 

Goodwill

15,794 

15,794 

Intangible assets

3,318 

4,123 

Loss on classification as held for sale

(18,477)

-

Assets held for sale

$

13,143 

$

37,781 

Liabilities

Accounts payable

$

2,256 

$

2,757 

Accrued expenses and other current liabilities

4,261 

5,995 

Liabilities held for sale

$

6,517 

$

8,752 

Net assets

$

6,626 

$

29,029 

Summary Of Components Of Loss From Discontinued Operations

Three Months Ended June 30,

Six Months Ended June 30,

2020

2019

2020

2019

Revenue

Logistics revenue

$

22,648 

$

29,802 

$

52,754 

$

57,518 

Operating expenses

Logistics transportation costs

19,533 

26,091 

46,348 

50,610 

Administrative expenses

4,107 

5,319 

8,269 

10,541 

Loss on classification as held for sale

18,477 

-

18,477 

-

Total operating expenses

42,117 

31,410 

73,094 

61,151 

Operating loss

(19,469)

(1,608)

(20,340)

(3,633)

Interest income

(3)

(4)

(6)

(8)

Loss before income taxes

(19,466)

(1,604)

(20,334)

(3,625)

Income tax benefit

(2,884)

(383)

(3,088)

(872)

Net loss from discontinued operations

$

(16,582)

$

(1,221)

$

(17,246)

$

(2,753)