Assets and Liabilities Held for Sale and Divested Operations (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The carrying amount of major classes of assets and liabilities that are included in Assets held for sale and Liabilities held for sale at September 30, 2020 consist of the following:

Assets:
Current assets:
Accounts receivable	$	6,774
Inventories	174
Prepaid expenses	9,010
Total current assets	15,958
Property, plant and equipment	25
Goodwill	9,129
Other intangible assets, net	10,232
Other non-current assets	602
Operating lease right-of-use assets	113
Total Assets held for sale	$	36,059
Liabilities:
Current liabilities:
Accounts payable	$	22
Accrued expenses and other current liabilities	6,068
Current portion of deferred revenues	18,480
Current portion of operating lease liabilities	80
Total current liabilities	24,650
Non-current portion of deferred revenues	363
Operating lease liabilities	35
Total Liabilities held for sale	$	25,048