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Held for Sale, Discontinued Operations, Disposals, and Licenses (Tables)
9 Months Ended
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,
2024202320242023
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 
Goodwill34,070 
Valuation allowance(9,462)
Noncurrent assets of discontinued operations, net of valuation allowance$104,089