Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.19.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Loss on Discontinued Operations and Balance Sheet Reconciliation
Loss on Discontinued Operations:

 
For the three months ended June 30,
 
For the six months ended June 30,
 
2019
 
2018
 
2019
 
2018
Other revenues
$

 
$
1,250

 
$
1,786

 
$
2,500

Other costs of goods sold

 
(1,143
)
 
(2,200
)
 
(2,281
)
Research and development expense
(3,205
)
 
(2,458
)
 
(4,803
)
 
(8,022
)
Other income (expense), net
(7
)
 
7,159

 
(12
)
 
9,157

Loss on sale of assets
(1,250
)
 

 
(1,250
)
 

Pre-tax income (loss) from discontinued operations
(4,462
)
 
4,808

 
(6,479
)
 
1,354

Income tax expense

 

 

 

Net income (loss) on discontinued operations
$
(4,462
)
 
$
4,808

 
$
(6,479
)
 
$
1,354



Reconciliation of the Carrying Amounts of Major Classes of Assets and Liabilities Included in Assets and Liabilities Held for Sale:

 
June 30, 2019
 
December 31, 2018
Machinery and equipment, net
$

 
$
824

In-process research and development

 
13,652

Impairment recognized on assets classified as held for sale

 
(11,226
)
Total assets classified as held for sale
$

 
$
3,250