DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations [Abstract]

Schedule of discontinued operations unaudited condensed consolidated statements of operations

	Year Ended December 31,
	2019		2018		2017
Net revenue	$	18,771	$	42,665	$	42,684
Operating expenses		16,481		27,544		25,691
Impairment charges		161,224		-		-
Loss on sale of MSLO		4,273		-		-
(Loss) income from operations		(163,207)		15,121		16,993
Other expense (income)		485		-		(401)
Interest expense		3,570		6,888		891
(Loss) income from discontinued operations before income taxes		(167,262)		8,233		16,503
(Benefit from) provision for income taxes		(42,199)		1,249		(88,112)
(Loss) income from discontinued operations	$	(125,063)	$	6,984	$	104,615

Schedule of discontinued operations balance sheet

	December 31,
	2019		2018
Carrying amount of assets included as part of discontinued operations:
Current Assets:
Accounts receivable, net	$	-	$	16,602
Prepaid expenses and other current assets		6,839		7,243
Total current assets from discontinued operations		6,839		23,845
Property and equipment, net		-		580
Intangible assets, net		-		330,084
Total assets from discontinued operations	$	6,839	$	354,509
Carrying amount of liabilities included as part of discontinued operations:
Current Liabilities:
Accounts payable and accrued expenses	$	1,959	$	11,927
Current portion of deferred revenue		-		3,523
Total current liabilities from discontinued operations		1,959		15,450
Deferred income taxes		-		-
Other long-term liabilities		-		3,629
Total liabilities from discontinued operations	$	1,959	$	19,079

Schedule of discontinued operations cash flow

	Year Ended December 31,
	2019		2018		2017
	(in thousands)
Cash provided by discontinued operating activities	$	40,321	$	9,365	$	111,315
Cash used in discontinued investing activities	$	(44)	$	(80)		(77)
Cash used in discontinued financing activities	$	(574)	$	(3,000)		(3,000)