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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The following table presents the summarized discontinued operations consolidated statements of operations (in thousands):
| Year Ended December 31, 2023
Revenue | $ | 190,090 |
Operating expenses: |
Cost of revenue (excluding depreciation and amortization) | 161,134 |
Salaries and benefits | 41,972 |
Selling, general, and administrative | 11,546 |
Depreciation and amortization | 26,727 |
Impairment of assets held for sale | 3,276 |
Impairment of goodwill | 115,483 |
Total operating expenses | 360,138 |
Operating loss | (170,048) |
Other expense, net | 548 |
Loss on sale of business | 4,247 |
Loss from discontinued operations before income taxes | (174,843) |
Income tax benefit | (516) |
Net loss from discontinued operations | $ | (174,327) |
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 consolidated statements of cash flows (in thousands):
| Year Ended December 31, 2023
Impairment of assets held for sale | $ | 3,276 |
Impairment of goodwill | $ | 115,483 |
Loss on sale of business | $ | 4,247 |
Depreciation and amortization | $ | 26,727 |
Stock-based compensation | $ | 31,850 |
Capital expenditures | $ | 1,739 |

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