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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 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):
|  |  | Year Ended December 31,
|  |  |  |  | 2022 |  | 2021
Revenue |  |  |  |  | $ | 1,460 |  |  | $ | 7,400 |
Cost of revenue |  |  |  |  | (1,562) |  |  | (5,571) |
Selling, general, and administrative |  |  |  |  | (403) |  |  | (2,417) |
Depreciation and amortization |  |  |  |  | — |  |  | (60) |
Other income (expense) |  |  |  |  | 87 |  |  | (103) |
Goodwill impairment |  |  |  |  | — |  |  | (1,702) |
Pre-tax income (loss) from discontinued operations |  |  |  |  | (418) |  |  | (2,453) |
Provision for (benefit from) income tax |  |  |  |  | (37) |  |  | (23) |
Net income (loss) from discontinued operations |  |  |  |  | $ | (381) |  |  | $ | (2,430) |
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 assets | 129 |
Total current assets | 2,204 |
Fixed assets, net | 106 |
Intangible assets, net | 3 |
Total assets | $ | 2,313 |
Carrying amounts of major classes of liabilities held for sale: |
Accrued personnel costs | $ | 153 |
Accounts payable and accrued liabilities | 1,015 |
Loans payable | 26 |
Total liabilities | $ | 1,194 |

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