| Summary of Carrying Amounts of Major Classes of Assets and Liabilities and Pretax Profit or Loss Associated with Disposed Travel and Entertainment Segment |
The following table presents the carrying amounts of the major classes of assets and liabilities associated with the disposed Travel and Entertainment segment (in thousands): | | | | | | | | | | May 15, 2019 | | December 31, 2018 | Cash and cash equivalents (including restricted cash) | $ | 18,011 |
| | $ | 24,138 |
| Other current assets | 4,753 |
| | 4,828 |
| Current assets | $ | 22,764 |
| | $ | 28,966 |
| Property and equipment, net | 7,331 |
| | 8,495 |
| Goodwill and other intangibles, net | 28,977 |
| | 35,434 |
| Other assets | 1,856 |
| | 194 |
| Total assets | $ | 60,928 |
| | $ | 73,089 |
| | | | | Accounts payable, accrued expense and other current liabilities | $ | 22,749 |
| | $ | 33,053 |
| Deferred merchant booking | 7,358 |
| | 4,664 |
| Contract liability | 5,381 |
| | 3,931 |
| Current liabilities | $ | 35,488 |
| | $ | 41,648 |
| Other liabilities | 1,938 |
| | 34 |
| Total liabilities | $ | 37,426 |
| | $ | 41,682 |
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The following table presents the major classes of line items constituting the pretax profit or loss of the disposed Travel and Entertainment segment (in thousands): | | | | | | | | | | | | January 1, 2019 through May 15, 2019 | | Year Ended December 31, 2018 | | | | Revenue | | $ | 27,432 |
| | $ | 69,057 |
| | | | | | Cost of revenue (excluding depreciation and amortization) | | 4,016 |
| | 11,725 |
| Selling, general and administrative | | 18,383 |
| | 38,906 |
| Technology and development | | 3,280 |
| | 8,939 |
| Depreciation, amortization and impairments | | 8,007 |
| | 8,786 |
| Other operating expense | | 384 |
| | 954 |
| Other expense (income) and loss (gain), net | | (3,814 | ) | | 3,267 |
| Loss from discontinued operations before income taxes | | (2,824 | ) | | (3,520 | ) | Benefit from income taxes | | 214 |
| | 527 |
| Loss from discontinued operations | | $ | (2,610 | ) | | $ | (2,993 | ) | | | | | |
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