XML 43 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table summarizes the results of operations of the European Operations:
 
Year Ended December 31, 2017
Total revenue
$
474

Interest expense
79

Other expenses
263

Total costs and expenses
342

Income from discontinued operations before income taxes
132

Loss on sale of discontinued operations before income taxes
525

Loss from discontinued operations before income taxes
(393
)
Income tax provision
31

Loss from discontinued operations, net of tax
$
(424
)