XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Discontinued Operations The following table provides a summary of amounts included in discontinued operations for the year ended December 31, 2021 and 2020 (in thousands):
 Year Ended December 31,
 20212020
Revenues$— $970 
Cost of revenues— 
Gross profit — 964 
Operating expenses:
Sales and marketing— 1,712 
Product development — — 
General and administrative2,836 
Total operating expenses 4,548 
Loss from operations(8)(3,584)
Other income (loss), net(5)194 
Loss before income taxes(13)(3,390)
Income tax expense— — 
Net loss from discontinued operations$(13)$(3,390)
The following table presents information related to the major classes of assets and liabilities that were classified as assets and liabilities from discontinued operations in the Consolidated Balance Sheets (in thousands):
December 31,
2021
December 31,
2020
ASSETS
Cash, cash equivalents and restricted cash$32 $146 
Accounts receivable, net— 69 
Deposits— — 
Prepaid expenses and other 39 15 
Deposits and other— — 
Operating lease right-of-use assets— — 
Property and equipment, net— — 
Total assets from discontinued operations$71 $230 
LIABILITIES
Accounts payable$473 $611 
Accrued expenses and other — 48 
Deferred revenue12 12 
Operating lease right-of-use liabilities— — 
Total liabilities from discontinued operations$485 $671 

The net cash used in operating activities and investing activities for the discontinued operations for the for the year ended December 31, 2021 and 2020, were as follows (in thousands):
Year Ended December 31,
 20212020
Net cash used in operating activities$(114)$(1,974)
Net cash used in investing activities$— $—