XML 44 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2021
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Divested Assets Discontinued Operations

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

 

 

 

Years ended December 31,

 

(In Thousands)

 

2020

 

Revenue

 

$

40,551

 

Expenses:

 

 

 

 

Service costs

 

 

30,972

 

Sales and marketing

 

 

1,801

 

Product development

 

 

1,909

 

General and administrative

 

 

718

 

Total operating expenses

 

 

35,400

 

Impairment of goodwill

 

 

469

 

Income from operations

 

 

4,682

 

Interest expense and other, net

 

 

1

 

Loss from discontinued operations before provision for income taxes

 

 

4,681

 

Income tax (benefit)

 

 

(1,109

)

Total income from discontinued operations

 

$

3,572