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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The results of operations from discontinued operations for the years ended December 31, 2023, 2022 and 2021, consist of the following (in thousands):
| For the years ended December 31,
| 2023 |  | 2022 |  | 2021
Revenues | $ | 252,466 |  |  | $ | 280,314 |  |  | $ | 269,469 |
Costs and operating expenses | 258,125 |  |  | 278,779 |  |  | 245,250 |
(Loss) income from discontinued operations before income taxes | (5,659) |  |  | 1,535 |  |  | 24,219 |
(Benefit) provision for income taxes | (1,641) |  |  | 135 |  |  | 5,253 |
Net (loss) income from discontinued operations | $ | (4,018) |  |  | $ | 1,400 |  |  | $ | 18,966 |
The assets and liabilities reported as held-for-sale consist of the following (in thousands):
|  |  | December 31, |  | December 31,
|  | 2023 |  | 2022
Assets |  |  |  |
| Cash and cash equivalents |  | $ | 162 |  |  | $ | 173 |
| Receivables, net |  | 10,805 |  |  | 14,340 |
| Contract assets |  | 25,109 |  |  | 30,898 |
| Inventories |  | 472 |  |  | 270 |
| Other current assets |  | 6,154 |  |  | 9,244 |
| Property and equipment, net |  | 6,102 |  |  | 7,467 |
| Intangible assets, net |  | 3,505 |  |  | 4,066 |
| Goodwill |  | 31,575 |  |  | 31,575 |
| Operating lease right-of-use assets |  | 9,097 |  |  | 12,854 |
| Other assets |  | 21 |  |  | 51 |
| Total assets held-for-sale (a) |  | $ | 93,002 |  |  | $ | 110,938 |
Liabilities |  |  |  |
| Accounts payable |  | $ | 20,893 |  |  | $ | 31,096 |
| Accrued expenses and other current liabilities |  | 19,537 |  |  | 21,833 |
| Long-term operating lease obligations |  | 8,942 |  |  | 13,186 |
| Deferred tax liabilities |  | 4,019 |  |  | 4,862 |
| Total liabilities held-for-sale (a) |  | $ | 53,391 |  |  | $ | 70,977 |
(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 years ended December 31,
| 2023 |  | 2022 |  | 2021
Depreciation and amortization | $ | 2,289 |  |  | $ | 3,576 |  |  | $ | 4,584 |
Purchases of property and equipment | $ | 295 |  |  | $ | 331 |  |  | $ | 540 |
Stock-based compensation | $ | 139 |  |  | $ | 63 |  |  | $ | 91 |

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