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Held for Sale, Discontinued Operations, and Disposals (Tables) | 12 Months Ended
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Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Loss from Discontinued Operations, Net of Taxes | Details of net (loss) income from discontinued operations, net of taxes, are as follows:
| For the Year Ended December 31,
| 2023 |  | 2022 |  | 2021 1
Revenue | $ | 58,292 |  |  | $ | 94,120 |  |  | $ | 13,760 |
Costs and Expenses |  |  |  |  |
Cost of revenue, excluding depreciation and amortization | 44,646 |  |  | 67,467 |  |  | 8,382 |
Sales and marketing | 11,387 |  |  | 23,969 |  |  | 1,748 |
General and administrative | 1,816 |  |  | 6,297 |  |  | 3,858 |
Research and development | 2,143 |  |  | 3,497 |  |  | 265 |
Depreciation and amortization | 10,809 |  |  | 10,810 |  |  | 767 |
Impairment expense | — |  |  | 38,036 |  |  | — |
Total costs and expenses | 70,801 |  |  | 150,076 |  |  | 15,020 |
Loss from discontinued operations | (12,509) |  |  | (55,956) |  |  | (1,260) |
Loss from classification to held for sale | (9,462) |  |  | — |  |  | — |
Interest expense, net | (7,019) |  |  | (5,564) |  |  | (389) |
Loss from discontinued operations before income taxes | (28,990) |  |  | (61,520) |  |  | (1,649) |
Income tax benefit | — |  |  | (677) |  |  | (23,655) |
Net (loss) income from discontinued operations, net of taxes | $ | (28,990) |  |  | $ | (60,843) |  |  | $ | 22,006 |
_________________________________ (1) The Company acquired Complex Networks on December 3, 2021, and therefore only approximately one month of activity is presented within loss from discontinued operations, net of tax for the year ended December 31, 2021. Details of the assets of discontinued operations are as follows:
| December 31, 2023 |  | December 31, 2022
Intangible assets, net | $ | 79,481 |  |  | $ | 90,291 |
Goodwill | 34,070 |  |  | 34,070 |
Valuation allowance | (9,462) |  |  | — |
Noncurrent assets of discontinued operations, net of valuation allowance | $ | 104,089 |  |  | $ | 124,361 |

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