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Discontinued Operations and Assets Held for Sale (Tables) | 3 Months Ended
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Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Summarized operating results and cash flows of discontinued operations | 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 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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