Note 19 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	December 31,
(in thousands)	2017
Carrying amounts of major classes of assets included as part of discontinued operations:
Accounts receivable, net	$	10,961
Inventory, net		3,005
Prepaid expenses and other assets		315
Total major classes of current assets of the discontinued operations		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 assets of discontinued operations in the consolidated balance sheets	$	29,066
Carrying amounts of major classes of liabilities included as part of discontinued operations:
Current liabilities:
Accounts payable	$	1,290
Accrued liabilities		3,326
Other liabilities		14
Total major classes of current liabilities of the discontinued operations		4,630
Total major classes of noncurrent liabilities of the discontinued operations		48
Total liabilities of the disposal group classified as liabilities of discontinued operations in the consolidated balance sheets	$	4,678

	Year Ended December 31,
(in thousands)	2018			2017		2016
Major classes of line items constituting income (loss) from discontinued operations before income taxes:
Service revenue	$	53,325		$	56,700	$	45,705
Cost of service revenue		34,662			36,613		29,596
Gross profit		18,663			20,087		16,109
Research and development		5,751			5,866		4,542
Sales and marketing		7,592			8,963		8,106
General and administrative		3,593			4,917		4,232
Income (loss) from discontinued operations before income taxes		1,727			341		(771	)
Gain on disposition		145,982			—		—
Income tax expense		(39,435	)		—		—
Income (loss) from discontinued operations	$	108,274		$	341	$	(771	)