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Discontinued Operations and Assets Held for Sale | 9 Months Ended
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Sep. 30, 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 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) |
During the second quarter of 2022, the Company completed the transfer of the remaining assets and liabilities of the Discontinued Operations that were classified as held for sale as of December 31, 2021, which resulted in a gain of approximately $4,300. 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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- 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 https://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 https://asc.fasb.org/subtopic&trid=2122178 + Details
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