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v3.23.2

Dispositions (Tables) | 6 Months Ended
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Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Disposal Groups, Including Discontinued Operations | The following table presents the components of net income from discontinued operations for the three and six months ended June 30, 2022.
| Three Months Ended June 30, 2022 |  | Six Months Ended June 30, 2022 |  |  |  |  |
Revenues | $ | 48,741 |  |  | $ | 93,099 |  |  |  |  |  |
Cost of revenues | (51,365) |  |  | (94,733) |  |  |  |  |  |
Gross loss | (2,624) |  |  | (1,634) |  |  |  |  |  |
General and administrative expense | (2,580) |  |  | (5,355) |  |  |  |  |  |
Other operating income, net | 2,305 |  |  | 2,996 |  |  |  |  |  |
Operating loss | (2,899) |  |  | (3,993) |  |  |  |  |  |
Net interest (expense) income | (1) |  |  | 64 |  |  |  |  |  |
Gain on extinguishment of debt | — |  |  | 2,428 |  |  |  |  |  |
Pretax loss | (2,900) |  |  | (1,501) |  |  |  |  |  |
Income tax benefit | 747 |  |  | 928 |  |  |  |  |  |
Net loss from Discontinued Operations | $ | (2,153) |  |  | $ | (573) |  |  |  |  |  |
The following table presents the cash flows from discontinued operations for the six months ended June 30, 2022.
Net cash used in: | Six Months Ended June 30, 2022 |  |  |  |  |
Operating activities of Discontinued Operations | $ | (8,699) |  |  |  |  |  |
Investing activities of Discontinued Operations | (459) |  |  |  |  |  |
Financing activities of Discontinued Operations | (81) |  |  |  |  |  |
Net change in cash, cash equivalents, and restricted cash of Discontinued Operations | $ | (9,239) |  |  |  |  |  |

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