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v3.25.1

Discontinued Operations and Held for Sale (Tables) | 3 Months Ended
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Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations, Condensed Consolidated Statements of Operations, Comprehensive Income | The following table summarizes Income from discontinued operations, net of tax included in the Condensed Consolidated Statements of Operations and Comprehensive Income for the three months end ed March 31, 2025 and 2024 (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Services and other revenues |  |  |  |  | $ | — |  |  | $ | 7,504 |
Services and other cost of revenues |  |  |  |  | — |  |  | 3,356 |
Gross profit from discontinued operations |  |  |  |  | — |  |  | 4,148 |
Operating costs and expenses: |  |  |  |  |  |  |
Research and development |  |  |  |  | — |  |  | 361 |
Sales and marketing |  |  |  |  | — |  |  | 1,155 |
General and administrative |  |  |  |  | — |  |  | 1,028 |
Depreciation and amortization |  |  |  |  | — |  |  | 343 |
Total operating costs and expenses |  |  |  |  | — |  |  | 2,887 |
Operating income from discontinued operations |  |  |  |  | — |  |  | 1,261 |
Other (expense) income: |  |  |  |  |  |  |
Interest income, net |  |  |  |  | — |  |  | 5 |
Other income (expense), net |  |  |  |  | — |  |  | 15 |
Income from discontinued operations before income taxes |  |  |  |  | — |  |  | 1,281 |
Income tax provision |  |  |  |  | 400 |  |  | 220 |
Income (loss) from discontinued operations, net of tax |  |  |  |  | $ | (400) |  |  | $ | 1,061 |

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