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Discontinued Operations and Disposition of Businesses (Tables)
12 Months Ended
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The key components of (loss) income from discontinued operations that were included in the Company’s Consolidated Statement of Income are as follows (in thousands):
Year ended December 31
20212020
Revenues
$271,571 $347,293 
Cost of revenues 74,294 100,871 
Gross profit197,277 246,422 
Operating expenses:
Sales and marketing 72,425 72,080 
Research, development and engineering 16,756 15,681 
General and administrative 84,213 118,608 
Goodwill impairment on business32,629 — 
Total operating expenses206,023 206,369 
(Loss) income from discontinued operations(8,746)40,053 
Interest expense(235)(939)
Interest income693 963 
(Loss) gain on sale of businesses
(21,797)17,122 
Other income (expense)
1,752 (1,606)
(Loss) income from discontinued operations before income taxes
(28,333)55,593 
Income tax (benefit) expense
(16,160)25,093 
(Loss) income from discontinued operations, net of income taxes
$(12,173)$30,500 

The key components of cash flows from discontinued operations are as follows (in thousands):
Year ended December 31
20212020
Depreciation and amortization
$39,727 $67,995 
Capital expenditure
14,322 19,633 
Share-based compensation expense
602 4,138 
Non-cash operating lease costs2,814 4,364 
Deferred taxes554 7,723 
Foreign currency remeasurement gain(9)3,574 
Lease asset impairments and other charges990 — 
Loss (gain) on sale of businesses21,797 (17,122)
Goodwill impairment on business32,629 —