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v3.23.2

Discontinued Operations - Income Statement and Balance Sheet Disclosures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |
Income tax expense |  | $ (15,000) | $ (1,000) | $ (14,000) | $ (4,000)
Net income from discontinued operations, net of tax included in the consolidated statement of operations |  |  |  | $ 0 | 3,540,000
Discontinued Operations |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |
Total revenue |  |  | 51,000 |  | 339,000
Total cost of revenue |  |  | 18,000 |  | 168,000
Other operating expenses(1) | [1] |  | 108,000 |  | 149,000
Operating (loss) income |  |  | (75,000) |  | 22,000
Total other income, net |  |  | 0 |  | 7,000
Net (loss) income from discontinued operations before income taxes |  |  | (75,000) |  | 29,000
Gain on sale of discontinued operations before income taxes |  |  | 4,568,000 |  | 4,568,000
Total net income from discontinued operations before income taxes |  |  | 4,493,000 |  | 4,597,000
Income tax expense |  |  | (1,048,000) |  | (1,057,000)
Net income from discontinued operations, net of tax included in the consolidated statement of operations |  |  | 3,445,000 |  | 3,540,000
Discontinued operations, stock-based compensation |  |  | 4,000 |  | 11,000
Disposal group, direct transaction closing fees |  |  | $ 78,000 |  | $ 78,000
[1] | (1) The three and six months ended June 30, 2022 include stock-based compensation of $4 million and $11 million, respectively, and $78 million related to direct transaction closing fees.

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