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Discontinued Operations and Assets Held for Sale (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, | 2022 |  | 2021
Revenues | $ | — |  |  | $ | 70,787 |
Share-based compensation expense | — |  |  | (371) |
Other direct costs | — |  |  | (58,123) |
Other non-operating expense | — |  |  | (4,938) |
(Loss) gain on sale of discontinued operations before taxes, net | (816) |  |  | 612,010 |
Pretax (loss) income of discontinued operations | (816) |  |  | 619,365 |
Income tax benefit | — |  |  | (248,838) |
(Loss) income from discontinued operations, net of tax | $ | (816) |  |  | $ | 370,527 |
For the nine months ended September 30, | 2022 |  | 2021
Revenues | $ | — |  |  | $ | 542,650 |
Share-based compensation expense | — |  |  | (1,198) |
Other direct costs | — |  |  | (430,789) |
Loss on impairment of assets | — |  |  | (1,268) |
Other non-operating expense | — |  |  | (20,489) |
Gain on sale of discontinued operations before taxes, net | 4,064 |  |  | 625,304 |
Pretax income of discontinued operations | 4,064 |  |  | 714,210 |
Income tax expense | — |  |  | (257,440) |
Income from discontinued operations, net of tax | $ | 4,064 |  |  | $ | 456,770 |
Operating cash flows of discontinued operations | $ | — |  |  | $ | 16,420 |
Investing cash flows of discontinued operations | $ | — |  |  | $ | (11,161) |
Financing cash flows of discontinued operations | $ | — |  |  | $ | (18,054) |
The carrying amounts of the major classes of assets and liabilities that were classified as held for sale as of December 31, 2021 are presented in the following table:
| September 30, 2022 |  | December 31, 2021
Assets of Discontinued Operations |  |  |
Operating lease right-of-use assets, net | $ | — |  |  | $ | 6,164 |
Total assets held for sale | $ | — |  |  | $ | 6,164 |
Liabilities of Discontinued Operations |  |  |
Operating leases, including current portion | $ | — |  |  | $ | 10,849 |
Total liabilities held for sale | $ | — |  |  | $ | 10,849 |

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