prov:value
| - ted Reconciliation of GAAP Pre-Tax to Non-GAAP Pre-Tax: GAAP Income (Loss) from continuing operations before income taxes $ 5,887 $ (1,827) $ (8,918) $ (4,858) Compensation and other expenses related to reduction in workforce 2,111 530 378 3,019 Professional and other fees related to Mergers - - 5,576 5,576 Writedown of assets and lease loss accrual - - 2,238 2,238 Non GAAP Income (Loss) from cont
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