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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table summarizes the components of income from discontinued operations (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2022202120222021
Revenue$3,202 $1,925 $8,602 $5,129 
Costs and expenses3,082 1,987 8,392 5,247 
Impairment 1,310 — 1,310 — 
Other income and interest expense, net(45)22 (80)117 
Loss from discontinued operations before income taxes$(1,235)$(40)$(1,180)$(1)
Income tax expense66 261 127 
Loss from discontinued operations net of income taxes$(1,301)$(44)$(1,441)$(128)
The following table summarizes the assets and liabilities of discontinued operations (in thousands):
September 30,
2022
December 31,
2021
Assets
Cash and cash equivalents$478 $1,149 
Accounts receivable, net1,222 926 
Contract assets and other current assets1,967 1,371 
Total current assets of discontinued operations3,667 3,446 
Property, plant and equipment, net— 522 
Goodwill— 138 
Other noncurrent assets— 172 
Total assets of discontinued operations$3,667 $4,278 
September 30,
2022
December 31,
2021
Liabilities
Accounts payable$498 $492 
Accrued liabilities1,956 1,213 
Current portion of notes payable158 108 
Current portion of finance and operating lease obligations205 118 
Total current liabilities of discontinued operations2,817 1,931 
Long-term notes payable, net of current portion and other noncurrent liabilities— 288 
Total liabilities of discontinued operations$2,817 $2,219