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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2020
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Divested Assets Discontinued Operations

The Consolidated Financial Statements for the years ended December 31, 2019 and 2020 reflect the operations of the divested assets as a discontinued operation. Discontinued operations include the following:

 

 

 

Years ended December 31,

 

 

 

2019

 

2020

 

Revenue

 

$

51,643

 

$

40,551

 

Expenses:

 

 

 

 

 

 

 

Service costs

 

 

38,535

 

 

30,972

 

Sales and marketing

 

 

2,921

 

 

1,801

 

Product development

 

 

2,249

 

 

1,909

 

General and administrative

 

 

494

 

 

718

 

Total operating expenses

 

 

44,199

 

 

35,400

 

Impairment of goodwill

 

 

 

 

469

 

Income from operations

 

 

7,444

 

 

4,682

 

Interest expense and other, net

 

 

 

 

1

 

Loss from discontinued operations before provision for income taxes

 

 

7,444

 

 

4,681

 

Income tax (benefit)

 

 

(1,754

)

 

(1,109

)

Total income from discontinued operations

 

$

5,690

 

$

3,572

 

Schedule of Carrying Value of the Assets and Liabilities of the Discontinued Operations

The carrying value of the assets and liabilities of the discontinued operations that are classified as held for sale in the Consolidated Balance Sheet are as follows:

 

 

 

As of December 31,

 

 

 

2019

 

Assets

 

 

 

 

Current assets:

 

 

 

 

Cash and cash equivalents

 

$

795

 

Accounts receivable, net

 

 

10,283

 

Prepaid expenses and other current assets

 

 

70

 

Total current assets held for sale

 

 

11,148

 

Property and equipment, net

 

 

34

 

Other assets, net

 

 

22

 

Goodwill

 

 

1,103

 

Total assets held for sale

 

$

12,307

 

Liabilities

 

 

 

 

Current liabilities:

 

 

 

 

Accounts payable

 

$

6,464

 

Accrued expenses and other current liabilities

 

 

932

 

Deferred revenue and deposits

 

 

307

 

Total liabilities held for sale

 

$

7,703