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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The results of operations from discontinued operations for the three and nine months ended September 30, 2023 and 2022, consist of the following (in thousands):
|  | For the three months ended September 30, |  | For the nine months ended September 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Revenues |  | $ | 61,622 |  |  | $ | 75,108 |  |  | $ | 195,507 |  |  | $ | 217,979 |
(Loss) income from discontinued operations before income taxes |  | (3,580) |  |  | 2,166 |  |  | (4,199) |  |  | 5,680 |
Provision for income taxes |  | (1,026) |  |  | 446 |  |  | (1,410) |  |  | 1,212 |
Net (loss) income from discontinued operations |  | $ | (2,554) |  |  | $ | 1,720 |  |  | $ | (2,789) |  |  | $ | 4,468 |
The assets and liabilities reported as held-for-sale consist of the following (in thousands):
|  |  | September 30, |  | December 31,
|  | 2023 |  | 2022
Assets |  |  |  |
| Cash and cash equivalents |  | $ | 162 |  |  | $ | 173 |
| Receivables, net |  | 13,282 |  |  | 14,340 |
| Unbilled receivables |  | 26,641 |  |  | 30,898 |
| Inventories |  | 283 |  |  | 270 |
| Other current assets |  | 5,210 |  |  | 9,244 |
| Property and equipment, net |  | 6,493 |  |  | 7,467 |
| Intangible assets, net |  | 3,505 |  |  | 4,066 |
| Goodwill |  | 31,575 |  |  | 31,575 |
| Operating lease right-of-use assets |  | 10,870 |  |  | 12,854 |
| Other assets |  | — |  |  | 51 |
| Total assets held-for-sale(a) |  | $ | 98,021 |  |  | $ | 110,938 |
Liabilities |  |  |  |
| Accounts payable |  | $ | 25,641 |  |  | $ | 31,096 |
| Accrued expenses and other current liabilities |  | 20,044 |  |  | 21,833 |
| Long-term operating lease obligations |  | 10,373 |  |  | 13,186 |
| Deferred tax liabilities |  | 4,340 |  |  | 4,635 |
| Total liabilities held-for-sale(a) |  | $ | 60,398 |  |  | $ | 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 nine months ended September 30,
|  | 2023 |  | 2022
Depreciation and amortization |  | $ | 1,849 |  |  | $ | 2,749 |
Purchases of property and equipment |  | $ | 98 |  |  | $ | 293 |
Stock-based compensation |  | $ | 85 |  |  | $ | 41 |

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