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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations The following table presents the summarized discontinued operations condensed consolidated statements of operations (in thousands):
Three Months Ended September 30, 2023Nine Months Ended September 30, 2023
Revenue$54,550 $151,610 
Operating expenses:
Cost of revenue (excluding depreciation and amortization)51,373 126,047 
Salaries and benefits10,144 36,738 
Selling, general, and administrative6,796 11,507 
Depreciation and amortization8,385 26,729 
Impairment of goodwill115,483 115,483 
Impairment of assets held for sale3,276 3,276 
Total operating expenses195,457 319,780 
Operating loss(140,907)(168,170)
Other (income) expense, net(47)10 
Loss from discontinued operations before income taxes(140,860)(168,180)
Income tax benefit(3,651)(4,958)
Net loss from discontinued operations$(137,209)$(163,222)

The following table presents the significant non-cash items and capital expenditures for the discontinued operations with respect to the subscription business that are included in the condensed consolidated statements of cash flows (in thousands):

Nine Months Ended September 30, 2023
Impairment of goodwill$115,483 
Impairment of assets held for sale3,276 
Depreciation and amortization26,729 
Stock-based compensation28,716 
Capital expenditures1,451