SALE OF ASSET GROUP (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Summary of Calculation of Gain on Sale

The following table summarizes the calculation of the gain on the sale of Caviar business (in thousands):

Consideration received:
Cash	$	310,000
Preferred Stock	100,000
	$	410,000
Net assets sold:
Intangible and other assets, net	$	8,659
Goodwill	4,221
Disposal costs and other adjustments	23,675
	$	36,555
Gain on sale of asset group	$	373,445