Assets and Liabilities Held for Sale (Tables)

3 Months Ended

Mar. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of assets and liabilities held for sale

The following table provides the components of assets and liabilities held for sale (in thousands):

	March 31, 2019(1)		December 31,   2018(2)
Assets held for sale:
Current assets
Cash and cash equivalents	$	—	$	—
Receivables, net	4,237		1,309
Retainage	234		15
Contract assets	2,920		1,777
Inventories	3,971		2,123
Prepaid expenses and other current assets	587		300
Total current assets	11,949		5,524
Property, plant & equipment, less accumulated depreciation	3,395		2,268
Operating lease assets	2,135		—
Total assets held for sale	$	17,479	$	7,792
Liabilities held for sale:
Current liabilities
Accounts payable	$	1,801	$	1,331
Accrued expenses	5,516		3,891
Contract liabilities	1,100		38
Current maturities of long-term debt	895		—
Total current liabilities	9,312		5,260
Operating lease liabilities	1,219		—
Other non-current liabilities	231		—
Total liabilities held for sale	$	10,762	$	5,260

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⁽¹⁾  Includes Corrpower, Aegion South Africa and Insituform Australia.

⁽²⁾  Includes Insituform Australia.