Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Summary of operating results and balance sheet data for discontinued operations

The following table presents the balance sheets for our discontinued operations (in thousands):

	September 30, 2020		December 31, 2019
Other assets	$	8,529	$	8,508
Deferred tax assets		3,474		4,393
Total assets associated with discontinued operations	$	12,003	$	12,901
Deferred tax liabilities	$	8,529	$	8,508
Total liabilities associated with discontinued operations	$	8,529	$	8,508

The following table presents the statements of operations for our discontinued operations (in thousands):

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Other income, net	$	—	$	(31)	$	(20)	$	(1,463)
Provision for income taxes		—		31		20		1,736
Loss from discontinued operations, net of tax	$	—	$	—	$	—	$	(273)