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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The results of operations from discontinued operations for the three and six months ended June 30, 2023 and 2022, consist of the following (in thousands):
|  | For the three months ended June 30, |  | For the six months ended June 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Revenues |  | $ | 67,039 |  |  | $ | 71,953 |  |  | $ | 133,885 |  |  | $ | 142,871 |
(Loss) income from discontinued operations before income taxes |  | $ | (1,779) |  |  | $ | 3,616 |  |  | $ | (621) |  |  | $ | 3,514 |
Provision for income taxes |  | (545) |  |  | 823 |  |  | (384) |  |  | 766 |
Net (loss) income from discontinued operations |  | $ | (1,234) |  |  | $ | 2,793 |  |  | $ | (237) |  |  | $ | 2,748 |
The assets and liabilities reported as held for sale consist of the following (in thousands):
|  |  | June 30, |  | December 31,
|  |  | 2023 |  | 2022
Assets |  |  |  |
| Cash and cash equivalents |  | $ | 178 |  |  | $ | 173 |
| Accounts receivable, net |  | 12,385 |  |  | 14,340 |
| Unbilled receivables |  | 32,188 |  |  | 30,898 |
| Inventories |  | 453 |  |  | 270 |
| Other current assets |  | 8,760 |  |  | 9,244 |
| Property and equipment, net |  | 6,612 |  |  | 7,467 |
| Intangible assets, net |  | 3,505 |  |  | 4,066 |
| Goodwill |  | 31,575 |  |  | 31,575 |
| Operating lease right-of-use assets |  | 11,369 |  |  | 12,854 |
| Other assets |  | 34 |  |  | 51 |
| Total assets held-for-sale(a) |  | $ | 107,059 |  |  | $ | 110,938 |
Liabilities |  |  |  |
| Accounts payable |  | $ | 27,810 |  |  | $ | 31,096 |
| Accrued expenses and other current liabilities |  | 20,609 |  |  | 21,833 |
| Long-term operating lease obligations |  | 11,186 |  |  | 13,186 |
| Deferred tax liabilities |  | 4,465 |  |  | 4,635 |
| Total liabilities held-for-sale(a) |  | $ | 64,070 |  |  | $ | 70,750 |
(a) Amounts have been classified as current for the current period consolidated balance sheet and as current and non-current in the consolidated balance sheet for the prior year period.
Selected financial information related to cash flows from discontinued operations is as follows (in thousands):
|  | For the six months ended June 30,
|  | 2023 |  | 2022
Depreciation and amortization |  | $ | 1,437 |  |  | $ | 1,917 |
Purchases of property and equipment |  | $ | 92 |  |  | $ | 144 |
Stock-based compensation |  | $ | 73 |  |  | $ | 20 |

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