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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Discontinued Operations in Financial Statements The following table reconciles major line items constituting pretax income (loss) from discontinued operations to net income (loss) from discontinued operations as presented in the consolidated statements of operations (in thousands):
Year Ended December 31,
20212020
Revenue$7,400 $6,239 
Cost of revenue(5,571)(4,097)
Selling, general, and administrative(2,417)(2,077)
Depreciation and amortization(60)(152)
Other income (expense)(103)28 
Goodwill impairment(1,702)— 
Pre-tax income (loss) from continuing operations(2,453)(59)
Provision for (benefit from) income tax(23)— 
Net income (loss) from discontinued operations$(2,430)$(59)
The following table reconciles the carrying amounts of major classes of assets and liabilities of discontinued operations to total assets and liabilities of discontinued operations that were classified as held for sale in the consolidated balance sheets (in thousands):
December 31,
20212020
Carrying amounts of major classes of assets held for sale:
Accounts receivable$2,075 $1,420 
Accounts receivable - related parties— 30 
Prepaid expenses and other current assets129 27 
Total current assets2,204 1,477 
Fixed assets, net106 96 
Goodwill— 1,702 
Intangible assets, net3 36 
Total assets$2,313 $3,311 
Carrying amounts of major classes of liabilities held for sale:
Accrued personnel costs$153 $109 
Accounts payable and accrued liabilities1,015 633 
Loans payable26 — 
Total liabilities$1,194 $742