Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Assets and liabilities classified as held for sale

The following table presents information related to the assets and liabilities of the businesses that were classified as held for sale as of September 30, 2019:

(In thousands)	September 30, 2019
Assets
Cash and cash equivalents	$	6,772
Accounts receivable	4,550
Unbilled receivables	1,172
Prepaids and other current assets	1,997
Intangible assets, net	19,284
Goodwill	52,455
Property, plant and equipment, net	1,057
Operating lease right-of-use assets	1,196
Other assets	185
Total assets held for sale	$	88,668
Liabilities
Accounts payable	$	646
Accrued salaries and benefits	1,623
Deferred revenue	4,655
Operating lease liabilities	1,177
Other liabilities	6,519
Total liabilities held for sale	$	14,620
Total net assets held for sale	$	74,048
Total net assets held for sale	$	74,048
Foreign currency translation adjustment related to Payments and Ticketing businesses	12,418
Total net assets including foreign currency translation adjustment	86,466
Fair value less costs to sell	(71,329		)
Impairment of assets held for sale	$	15,137