XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2020
Discontinued Operations [Abstract]  
Schedule Of Discontinued Operations Balance Sheet

December 31,

2019

Other current assets

$

80

Other accrued liabilities

77

Net assets (liabilities)

$

3

Schedule Of Loss On Sale Of Discontinued Operations

Cash and cash equivalents

$

5

Accounts receivable, net

72

Write-down of inventory to realizable value

278

Write-down of property, plant and equipment to salvage value

298

Other assets and liabilities, net

71

Realized loss on foreign currency

280

Net assets disposed

1,004

Additional disposal costs, net

112

Loss on disposal of discontinued operations

$

1,116

Summary Of Results Of Discontinued Operations

Three Months Ended

Six Months Ended

June 30, 2019

June 30, 2019

Revenue, net

$

529

$

1,068

Cost of goods sold

321

667

Gross profit

208

401

Sales and marketing

167

314

General and administrative

446

684

Total operating expenses

613

998

Loss from discontinued operations

$

(405)

$

(597)