Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.21.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations Amount Recognized in Balance Sheet

The components of liabilities classified as discontinued operations relate to Commercial Services and consist of the following as of December 31, 2020 and December 31, 2019:

 

    December 31, 2020     December 31, 2019  
             
Accrued liabilities   $    766     $    766  
Current liabilities from discontinued operations     766       766  
Total liabilities   $ 766     $ 766
Schedule of Discontinued Operations Condensed Consolidated Statements of Operations

The table below presents the significant components of CSO, Group DCA’s, Pharmakon’s and TVG’s results included within loss from discontinued operations, net of tax in the consolidated statements of operations for the years ended December 31, 2020 and 2019.

 

    Years Ended  
    December 31,  
    2020     2019  
Income from discontinued operations, before tax   $ -     $ 220  
Income tax expense     250       308  
Loss from discontinued operations, net of tax   $ (250 )   $ (88 )