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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The components of (loss) income from discontinued operations, net of tax consist of the following (in thousands):
| For the years ended December 31,
| 2024 |  | 2023 |  | 2022
Revenues | $ | 26,268 |  |  | $ | 252,466 |  |  | $ | 280,314 |
Costs and operating expenses | 34,684 |  |  | 258,125 |  |  | 278,779 |
(Loss) income from discontinued operations before income taxes | (8,416) |  |  | (5,659) |  |  | 1,535 |
Other FDS impairment | 4,204 |  |  | — |  |  | — |
Loss on the sale of discontinued operations | 15,199 |  |  | — |  |  | — |
(Loss) income from discontinued operations before income taxes | (27,819) |  |  | (5,659) |  |  | 1,535 |
(Benefit) provision for income taxes | (6,645) |  |  | (1,641) |  |  | 135 |
(Loss) income from discontinued operations, net of tax | $ | (21,174) |  |  | $ | (4,018) |  |  | $ | 1,400 |
The assets and liabilities reported as held-for-sale consist of the following (in thousands):
|  |  | As of December 31, |  |
|  | 2023 |  |
Assets |  |  |  |
| Cash and cash equivalents |  | $ | 162 |  |  |
| Receivables, net |  | 10,805 |  |  |
| Contract assets |  | 25,109 |  |  |
| Inventories |  | 472 |  |  |
| Prepaid expenses and other current assets |  | 6,154 |  |  |
| Property and equipment, net |  | 6,102 |  |  |
| Intangible assets, net |  | 3,505 |  |  |
| Goodwill |  | 31,575 |  |  |
| Operating lease right-of-use assets |  | 9,097 |  |  |
| Other assets |  | 21 |  |  |
| Total assets held-for-sale (a) |  | $ | 93,002 |  |  |
Liabilities |  |  |  |
| Accounts payable |  | $ | 20,893 |  |  |
| Accrued expenses and other current liabilities |  | 19,537 |  |  |
| Long-term operating lease obligations |  | 8,942 |  |  |
| Deferred tax liabilities |  | 4,019 |  |  |
| Total liabilities held-for-sale (a) |  | $ | 53,391 |  |  |
(a) Amounts were classified as current for the prior period consolidated balance sheet.
Selected financial information related to cash flows from discontinued operations is as follows (in thousands):
| For the years ended December 31,
| 2024 |  | 2023 |  | 2022
Depreciation and amortization | $ | 150 |  |  | $ | 2,289 |  |  | $ | 3,576 |
Purchases of property and equipment | $ | — |  |  | $ | 295 |  |  | $ | 331 |
Stock-based compensation | $ | — |  |  | $ | 139 |  |  | $ | 63 |

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