Note 14 - Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	September 30 ,		December 31,
(in thousands)	201 8		201 7
Carrying amounts of major classes of assets included as part of discontinued operations:
Current assets:
Accounts receivable, net	$	14,375	$	10,961
Inventory, net		2,205		3,005
Prepaid expenses and other assets		378		315
Property and equipment, net		6,874		—
Goodwill		1,484		—
Other intangible assets, net		6,400		—
Other assets		183		—
Total major classes of current assets of the discontinued operations		31,899		14,281
Property and equipment, net		—		6,303
Goodwill		—		1,484
Other intangible assets, net		—		6,813
Other assets		—		185
Total major classes of noncurrent assets of the discontinued operations		—		14,785
Total assets of the disposal group classified as held for sale in the condensed consolidated balance sheets	$	31,899	$	29,066
Carrying amounts of major classes of liabilities included as part of discontinued operations:
Current liabilities:
Accounts payable	$	1,235	$	1,290
Accrued liabilities		3,006		3,326
Other liabilities		120		14
Total major classes of current liabilities of the discontinued operations		4,361		4,630
Total major classes of noncurrent liabilities of the discontinued operations		37		48
Total liabilities of the disposal group classified as held for sale in the condensed consolidated balance sheets	$	4,398	$	4,678

	Three months ended September 30 ,						Nine months ended September 30 ,
(in thousands)	201 8			201 7			201 8			201 7
Major classes of line items constituting loss from discontinued operations before income taxes:
Service revenue	$	18,446		$	16,836		$	46,265		$	42,825
Cost of service revenue		(9,889	)		(9,340	)		(30,359	)		(28,219	)
Gross profit		8,557			7,496			15,906			14,606
Research and development		(2,077	)		(1,535	)		(4,989	)		(4,127	)
Sales and marketing		(2,093	)		(2,239	)		(6,582	)		(6,999	)
General and administrative		(1,613	)		(1,072	)		(4,439	)		(3,553	)
Income (loss) from discontinued operations before income taxes		2,774			2,650			(104	)		(73	)
Income tax (expense) benefit		—			—			—			—
Income from discontinued operations	$	2,774		$	2,650		$	(104	)	$	(73	)