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Discontinued Operations - Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax, Total | $ 0 | $ 0 | $ 0 | $ (20,354) | $ (3,539) | $ (347) | $ (3,190) | $ (6,722) | $ (20,354) | $ (13,798) | $ (5,659)
Discontinued Operation, Tax Effect of Discontinued Operation | 1,585 | 0 | 0 | 17,682 | (1,222) | 185 | (932) | (1,368) | 19,267 | (3,337) | (3,599)
Net loss from discontinued operations | $ (1,585) | $ 0 | $ 0 | $ (38,036) | $ (2,317) | $ (532) | $ (2,258) | $ (5,354) | (39,621) | (10,461) | (2,060)
BM Technologies Inc. | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |  |  |  |  |
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Other Income |  |  |  |  |  |  |  |  | 0 | 66,271 | 73,079
Disposal Group, Including Discontinued Operation, Other Expense |  |  |  |  |  |  |  |  | 20,354 | 80,069 | 78,738
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax, Total |  |  |  |  |  |  |  |  | (20,354) | (13,798) | (5,659)
Discontinued Operation, Tax Effect of Discontinued Operation |  |  |  |  |  |  |  |  | 19,267 | (3,337) | (3,599)
Net loss from discontinued operations |  |  |  |  |  |  |  |  | $ (39,621) | $ (10,461) | $ (2,060)

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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721523-107759 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e1012-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(12)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721525-107759 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e957-107759 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(14)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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