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Discontinued Operations and Disposal Groups (Tables) | 12 Months Ended
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Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | The key components of cash flows from discontinued operations were as follows (in thousands):
| Year ended
| December 31, 2021 |  |
Capital expenditures | $ | 15,252 |  |  |
Depreciation and amortization | $ | 9,010 |  |  |
Loss on debt extinguishment | $ | 8,750 |  |  |
Deferred taxes | $ | 8,015 |  |  |
The key components of income from discontinued operations were as follows (in thousands):
| Year ended December 31,
| 2022 |  | 2021 |  |
Revenues | $ | — |  |  | $ | 270,248 |  |  |
Direct costs | — |  |  | (44,306) |  |  |
Sales and marketing | — |  |  | (40,980) |  |  |
Research, development and engineering | — |  |  | (5,814) |  |  |
General, administrative, and other related costs | — |  |  | (39,279) |  |  |
Interest expense and other | — |  |  | (13,856) |  |  |
Income before income taxes | — |  |  | 126,013 |  |  |
Income tax expense | (1,709) |  |  | (30,694) |  |  |
(Loss) income from discontinued operations, net of income taxes | $ | (1,709) |  |  | $ | 95,319 |  |  |

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