XML 34 R22.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations and Held for Sale (Tables)
3 Months Ended
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 ended March 31, 2025 and 2024 (in thousands):
 Three Months Ended
March 31,
  20252024
Services and other revenues$— $7,504 
Services and other cost of revenues— 3,356 
Gross profit from discontinued operations— 4,148 
Operating costs and expenses:
Research and development— 361 
Sales and marketing— 1,155 
General and administrative— 1,028 
Depreciation and amortization— 343 
Total operating costs and expenses— 2,887 
Operating income from discontinued operations— 1,261 
Other (expense) income:
Interest income, net— 
Other income (expense), net— 15 
Income from discontinued operations before income taxes— 1,281 
Income tax provision400 220 
Income (loss) from discontinued operations, net of tax$(400)$1,061