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Held for Sale and Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations, Condensed Consolidated Statements of Operations, Comprehensive Income and Balance Sheet The following table summarizes Income from discontinued operations, net of tax included in the Consolidated Statements of Operations and Comprehensive Income for the years ended December 31, 2024 and 2023 (in thousands):
Year Ended December 31,
20242023
Services and other revenues$27,967 $28,402 
Services and other cost of revenues12,242 11,724 
Gross profit from discontinued operations15,725 16,678 
Operating costs and expenses:
Research and development1,152 1,789 
Sales and marketing4,672 4,872 
General and administrative6,120 4,868 
Depreciation and amortization1,293 1,351 
Impairment of capitalized software— 4,124 
Total operating costs and expenses13,237 17,004 
Operating income from discontinued operations2,488 (326)
Other (expense) income:
Interest income, net12 14 
Other income (expense), net(59)(16)
Gain on sale of discontinued operation(a)
18,456 — 
Income from discontinued operations before income taxes20,897 (328)
Income tax provision
1,956 841 
Income from discontinued operations, net of tax$18,941 $(1,169)
(a) The gain on sale realized in fiscal 2024 includes the release of Accumulated other comprehensive income of $6.1 million associated with the realization of cumulative translation gains attributed to the Telematics Business
The following table summarizes the Company’s Telematics Business’ held for sale assets and liabilities in the Consolidated Balance Sheet (in thousands):
December 31,
2023
ASSETS
Current assets:
Cash and cash equivalents$5,110 
Accounts receivable, net4,414 
Inventories2,325 
Prepaid expenses and other274 
Current assets held for sale12,123 
Non-current assets:
Property, plant and equipment, net369 
Rental assets, net5,083 
Intangible assets, net1,422 
Goodwill17,973 
Operating lease right-of-use assets1,390 
Non-current assets held for sale26,237 
Total assets held for sale$38,360 
LIABILITIES
Current liabilities:
Accounts payable$1,387 
Accrued expenses and other current liabilities5,973 
Current liabilities held for sale7,360 
Long-term liabilities:
Operating lease liabilities1,067 
Deferred tax liabilities, net568 
Other long-term liabilities9 
Non-current liabilities held for sale1,644 
Total liabilities held for sale$9,004