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Discontinued Operations and Assets Held for Sale | 3 Months Ended
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Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations and Assets Held for Sale | Discontinued Operations and Assets Held for Sale As discussed in Note 1, Description of Business, the Company’s remaining principal markets are Mexico and Peru. All other markets have been divested. Summarized operating results and cash flows of the Discontinued Operations are presented in the following tables:
For the three months ended March 31, | 2022 |  | 2021
Revenues | $ | — |  |  | $ | 239,750 |
Share-based compensation expense | — |  |  | (242) |
Other direct costs | — |  |  | (201,197) |
Loss on impairment of assets | — |  |  | (1,064) |
Other non-operating expense | — |  |  | (11,163) |
Gain (loss) on sale of discontinued operations before taxes, net | 735 |  |  | (16,837) |
Pretax income (loss) of discontinued operations | 735 |  |  | 9,247 |
Income tax expense | — |  |  | (9,665) |
Income (loss) from discontinued operations, net of tax | $ | 735 |  |  | $ | (418) |
Operating cash flows of discontinued operations | $ | — |  |  | $ | 31,117 |
Investing cash flows of discontinued operations | $ | — |  |  | $ | (4,858) |
Financing cash flows of discontinued operations | $ | — |  |  | $ | (13,559) |
The assets and liabilities of the Discontinued Operations have been classified as held for sale as of March 31, 2022 and December 31, 2021. The assets and liabilities are recorded at the lower of their carrying values or their estimated fair values less costs to sell. The carrying amounts of the major classes of assets and liabilities that were classified as held for sale are presented in the following table:
| March 31, 2022 |  | December 31, 2021
Assets of Discontinued Operations |  |  |
Operating lease right-of-use assets, net | $ | 6,573 |  |  | $ | 6,164 |
Total assets held for sale | $ | 6,573 |  |  | $ | 6,164 |
Liabilities of Discontinued Operations |  |  |
Operating leases, including current portion | $ | 11,663 |  |  | $ | 10,849 |
Total liabilities held for sale | $ | 11,663 |  |  | $ | 10,849 |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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