• Filing Date: 2020-11-09
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.2
DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Gain on sale $ 0 $ 0 $ 3,631 $ 0
AOC Key Solutions        
Total assets sold     4,549  
Total liabilities assumed     3,514  
Net assets sold     1,035  
Closing cost     346  
Consideration received     4,000  
Gain on sale     2,619  
Cash consideration     3,400  
Note receivable     600  
Total Purchase Agreement consideration     4,000  
Global        
Total assets sold     9,996  
Total liabilities assumed     7,130  
Net assets sold     2,866  
Closing cost     122  
Consideration received     4,000  
Gain on sale     1,012  
Cash consideration     2,300  
Note receivable     1,700  
Total Purchase Agreement consideration     $ 4,000