XML 103 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations, Disposed of by Sale [Member]  
Schedule of major categories of assets and liabilities held for sale in the condensed consolidated balance sheets

Sysorex/SGS Assets/Liabilities (In thousands)

Assets:    
Accounts receivable, net  $651 
Notes and other receivables   473 
Prepaid licenses and maintenance contracts   5 
Other current assets   146 
Property and equipment, net   41 
Intangible assets, net   3,728 
Other assets   34 
Total Assets  $5,078 
Liabilities:     
Accounts payable  $(15,952)
Accrued liabilities   (792)
Deferred revenue   (70)
Other liabilities   (40)
Acquisition liability - Integrio   (62)
Total Liabilities  $(16,916)
Total Net Liabilities Deconsolidated as Result of Spin-off  $(11,838)