ASSETS HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of assets and liabilities held for sale

The following is a summary of the major categories of assets and liabilities that have been reclassified to held for sale on the Condensed Consolidated Balance Sheets:

	As of June 30, 2020		As of December 31, 2019
Inventories	$	333	$	265
Prepaid expenses and other current assets	18		20
Property and equipment, net	11,054		11,245
Operating lease right-of-use assets	3,897		5,408
Goodwill	34,184		34,184
Valuation allowance on disposal group(1)	(289)		(1,023)
Total assets held for sale	$	49,197	$	50,099
Operating lease liabilities	$	4,210	$	5,767
Total liabilities held for sale	$	4,210	$	5,767

(1) The Company adjusted the carrying value to fair value less costs to sell for certain held for sale assets.