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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2023
Discontinued Operations [Abstract] |
Schedule of Carrying Amount of Net Assets Classified as Held for Sale | The following table presents the major classes of assets and liabilities of discontinued operations for PGSC and RRC as of December 31, 2023 and 2022:
(in thousands) |  | December 31, 2023 |  |  | December 31, 2022 |
Accounts receivable – net |  | $ | 20,703 |  |  | $ | 17,320 |
Other current assets |  |  | 987 |  |  |  | 1,812 |
Total current assets |  |  | 21,690 |  |  |  | 19,132 |
Goodwill |  |  | 736 |  |  |  | 736 |
Other noncurrent assets |  |  | 2,049 |  |  |  | 1,574 |
Total noncurrent assets |  |  | 2,785 |  |  |  | 2,310 |
Total assets of discontinued operations |  | $ | 24,475 |  |  | $ | 21,442 |
Accounts payable |  |  | 4,209 |  |  |  | 2,311 |
Accrued salaries and benefits |  |  | 5,013 |  |  |  | 4,580 |
Accrued expenses |  |  | 6,910 |  |  |  | 4,284 |
Other current liabilities |  |  | 246 |  |  |  | — |
Total current liabilities |  |  | 16,378 |  |  |  | 11,175 |
Noncurrent liabilities |  |  | 1,710 |  |  |  | 1,777 |
Total liabilities of discontinued operations |  | $ | 18,088 |  |  | $ | 12,952 |
The following table presents the major categories of income from discontinued operations:
|  | Year Ended December 31, |
(in thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Contract revenue |  | $ | 139,109 |  |  | $ | 93,448 |  |  | $ | 72,525 |
Contract cost of sales |  |  | (126,745 | ) |  |  | (82,372 | ) |  |  | (62,570 | )
Operating income from discontinued operations |  |  | 12,364 |  |  |  | 11,076 |  |  |  | 9,955 |
General and administrative expense |  |  | (353 | ) |  |  | (49 | ) |  |  | (36 | )
Other expense, net |  |  | (4 | ) |  |  | (156 | ) |  |  | (233 | )
Income from discontinued operations before provision for income taxes |  |  | 12,007 |  |  |  | 10,871 |  |  |  | 9,686 |
Provision for income taxes |  |  | (140 | ) |  |  | (118 | ) |  |  | (85 | )
Net income from discontinued operations |  | $ | 11,867 |  |  | $ | 10,753 |  |  | $ | 9,601 |
The following table presents selected non-cash operating and investing activities related to cash flows from discontinued operations:
|  | Year Ended December 31, |
(in thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Depreciation and amortization |  | $ | 467 |  |  | $ | 452 |  |  | $ | 380 |
Capital expenditures |  |  | 499 |  |  |  | 226 |  |  |  | 711 |
Stock-based compensation |  |  | 136 |  |  |  | 165 |  |  |  | 340 |

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