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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Results of Discontinued Operations

The table below outlines the results of discontinued operations:

 

 

Nine Months Ended

 

 

 

September 30,

 

(in USD thousands)

 

2025

 

 

2024

 

Revenue

 

$

 

 

$

981

 

 

 

 

 

 

 

Cost of revenue (exclusive of depreciation and amortization shown below)

 

 

 

 

 

3,895

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

Depreciation and amortization

 

 

 

 

 

169

 

General and administrative expenses

 

 

 

 

 

217

 

Impairment of long-lived assets

 

 

 

 

 

3,104

 

Total operating expenses

 

 

 

 

 

3,490

 

 

 

 

 

 

 

Loss from discontinued operations before taxes

 

 

 

 

 

(6,404

)

 

 

 

 

 

 

Income tax benefit

 

 

 

 

 

1,588

 

 

 

 

 

 

 

Net loss

 

$

 

 

$

(4,816

)

 

 

 

Nine Months Ended

 

(in USD thousands)

 

September 30,

 

Cash flows from discontinued operations

 

2025

 

 

2024

 

Operating cash flows used in discontinued operations

 

$

 

 

$

(3,243

)

 

 

 

Nine Months Ended

 

(in USD thousands)

 

September 30,

 

Assets and liabilities of discontinued operations

 

2025

 

 

2024

 

Assets

 

$

 

 

$

 

Liabilities