Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Details 1)

v3.20.1
DISCONTINUED OPERATIONS (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Accounts receivable, net $ 350  
Total inventory 5,012 $ 4,334
Property, Equipment and Leasehold Improvements, Net 35,021 35,469
Other assets 11,842 7,631
Goodwill 24,034 21,471
Investments 5,330 5,000
Assets of discontinued operations 13,227 25,440
Accounts payable and accrued expenses 13,025 9,504
Liabilities of discontinued operations 0 869
Discontinued Operations [Member]    
Accounts receivable, net 980 1,096
Total inventory 89 1,073
Prepaid expenses and other assets 37 271
Property, Equipment and Leasehold Improvements, Net 10,545 15,069
Total intangible assets, net 0 399
Other assets 0 6,251
Goodwill 6,541 3,720
Investments 330 0
Assets of discontinued operations 18,522 27,879
Accounts payable and accrued expenses 538 3,320
Deferred gain on sale of assets 3,898 3,750
Liabilities of discontinued operations $ 4,436 $ 7,070