DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2020

Discontinued Operations [Abstract]

Schedule of discontinued operations unaudited condensed consolidated statements of operations

	Three Months Ended March 31,
	2020		2019
	(in thousands)
Net revenue	$	-	$	11,388
Operating expenses		-		7,225
Impairment charges		-		161,224
Loss on sale of MSLO		1,592		-
Loss from discontinued operations		(1,592)		(157,061)
Other expense		124		100
Interest expense		-		1,801
Loss from discontinued operations before income taxes		(1,716)		(158,962)
Benefit from income taxes		(402)		(38,388)
Loss from discontinued operations, net of income taxes	$	(1,314)	$	(120,574)

Schedule of discontinued operations balance sheet

	March 31,		December 31,
	2020		2019
	(in thousands)
Carrying amount of assets included as part of discontinued operations:
Current Assets:
Prepaid expenses and other current assets	$	348	$	6,839
Total current assets from discontinued operations	$	348	$	6,839
Carrying amount of liabilities included as part of discontinued operations:
Current Liabilities:
Accounts payable and accrued expenses	$	775	$	1,959
Total current liabilities from discontinued operations	$	775	$	1,959

Schedule of discontinued operations cash flow

	Three Months Ended March 31,
	2020		2019
	(in thousands)
Cash provided by discontinued operating activities	$	3,993	$	45,400
Cash used in discontinued investing activities	$	-	$	(38)
Cash used in discontinued financing activities	$	-	$	(325)