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Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2022
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):
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Revenue$— $1,518 $1,460 $5,621 
Cost of revenue— (1,089)(1,568)(4,134)
Selling, general, and administrative(34)(565)(375)(1,824)
Depreciation and amortization— — — (60)
Other income (expense)(62)(1)87 (2)
Goodwill impairment— — — (325)
Pre-tax income (loss) from continuing operations(96)(137)(396)(724)
Provision for (benefit from) income tax3 — (20)— 
Net income (loss) from discontinued operations$(99)$(137)$(376)$(724)
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 sheet as of December 31, 2021 (in thousands):
Carrying amounts of major classes of assets held for sale:
Accounts receivable$2,075 
Prepaid expenses and other current assets129 
Total current assets2,204 
Fixed assets, net106 
Intangible assets, net3 
Total assets$2,313 
Carrying amounts of major classes of liabilities held for sale:
Accrued personnel costs$153 
Accounts payable and accrued liabilities1,015 
Loans payable26 
Total liabilities$1,194