Quarterly report pursuant to Section 13 or 15(d)

CHANGES IN BUSINESS (Tables)

v3.21.1
CHANGES IN BUSINESS (Tables)
3 Months Ended
Mar. 31, 2021
Discontinued operations disposed of by sale  
Schedule of Financial Information of Disposal Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

  

March 31, 2021

 

December 31, 2020

Liabilities:

 

 

 

 

 

 

Other current liabilities

 

$

339

 

$

342

Current liabilities of discontinued operations

 

 

339

 

 

342

Liability for pension obligation

 

 

2,689

 

 

2,670

Liability for uncertain tax positions

 

 

1,810

 

 

1,796

Long-term liabilities of discontinued operations

 

 

4,499

 

 

4,466

Total liabilities of discontinued operations

 

$

4,838

 

$

4,808

 


 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

(in thousands)

  

2021

  

2020

General and administrative expenses

 

$

28

 

$

 1

Interest expense

 

 

51

 

 

53

Loss from discontinued operations before income tax

 

 

(79)

 

 

(54)

Income tax expense

 

 

19

 

 

18

Loss from discontinued operations 

 

$

(98)

 

$

(72)