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Held for Sale, Discontinued Operations, Disposals, and Licenses (Tables) | 9 Months Ended
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Sep. 30, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Net Loss from Discontinued Operations, Net of Taxes | Details of net income (loss) from discontinued operations, net of tax, were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Revenue | $ | — |  |  | $ | 13,321 |  |  | $ | 2,115 |  |  | $ | 41,339 |
Costs and Expenses |  |  |  |  |  |  |
Cost of revenue, excluding depreciation and amortization | — |  |  | 7,934 |  |  | 3,500 |  |  | 29,581 |
Sales and marketing | — |  |  | 2,047 |  |  | 1,046 |  |  | 9,436 |
General and administrative | — |  |  | 333 |  |  | 225 |  |  | 1,516 |
Research and development | — |  |  | 373 |  |  | 344 |  |  | 1,673 |
Depreciation and amortization | — |  |  | 2,702 |  |  | — |  |  | 8,107 |
Total costs and expenses | — |  |  | 13,389 |  |  | 5,115 |  |  | 50,313 |
Loss from discontinued operations | — |  |  | (68) |  |  | (3,000) |  |  | (8,974) |
Loss on partial debt extinguishment | — |  |  | — |  |  | (4,919) |  |  | — |
Gain on remeasurement of classification to held for sale | — |  |  | — |  |  | 854 |  |  | — |
Other (expense) income, net | — |  |  | — |  |  | (292) |  |  | — |
Interest expense, net | — |  |  | (1,815) |  |  | (1,230) |  |  | (5,135) |
Loss from discontinued operations before income taxes | — |  |  | (1,883) |  |  | (8,587) |  |  | (14,109) |
Income tax (benefit) provision | (166) |  |  | — |  |  | 1,337 |  |  | — |
Net income (loss) from discontinued operations, net of tax | $ | 166 |  |  | $ | (1,883) |  |  | $ | (9,924) |  |  | $ | (14,109) |
Details of the assets of discontinued operations were as follows:
|  |  | December 31, 2023
Intangible assets, net |  |  | $ | 79,481 |
Goodwill |  |  | 34,070 |
Valuation allowance |  |  | (9,462) |
Noncurrent assets of discontinued operations, net of valuation allowance |  |  | $ | 104,089 |

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