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Held for Sale, Discontinued Operations, and Disposals (Tables) | 12 Months Ended
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Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Net (Loss) Income from Discontinued Operations, Net of Taxes and Assets and Liabilities of Discontinued Operations | Details of net loss from discontinued operations, net of taxes, are as follows (for the Complex Disposition):
| For the Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Revenue | $ | 2,115 |  |  | $ | 58,292 |  |  | $ | 94,120 |
Costs and Expenses |  |  |  |  |
Cost of revenue, excluding depreciation and amortization | 3,500 |  |  | 44,646 |  |  | 67,467 |
Sales and marketing | 1,046 |  |  | 11,387 |  |  | 23,969 |
General and administrative | 225 |  |  | 1,816 |  |  | 6,297 |
Research and development | 344 |  |  | 2,143 |  |  | 3,497 |
Depreciation and amortization | — |  |  | 10,809 |  |  | 10,810 |
Impairment expense | — |  |  | — |  |  | 38,036 |
Total costs and expenses | 5,115 |  |  | 70,801 |  |  | 150,076 |
Loss from discontinued operations | (3,000) |  |  | (12,509) |  |  | (55,956) |
Loss on partial debt extinguishment | (4,919) |  |  | — |  |  | — |
Gain (loss) on remeasurement of classification to held for sale | 854 |  |  | (9,462) |  |  | — |
Other expense, net | (292) |  |  | — |  |  | — |
Interest expense, net | (1,230) |  |  | (7,019) |  |  | (5,564) |
Loss from discontinued operations before income taxes | (8,587) |  |  | (28,990) |  |  | (61,520) |
Income tax provision (benefit) | 963 |  |  | — |  |  | (685) |
Net loss from discontinued operations, net of tax | $ | (9,550) |  |  | $ | (28,990) |  |  | $ | (60,835) |
Details of the assets of discontinued operations are 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 |
Details of net income (loss) from discontinued operations, net of taxes, are as follows (for the First We Feast Disposition):
| For the Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Revenue | $ | 29,338 |  |  | $ | 22,236 |  |  | $ | 16,777 |
Costs and Expenses |  |  |  |  |
Cost of revenue, excluding depreciation and amortization | 15,867 |  |  | 12,584 |  |  | 9,811 |
Sales and marketing | 3,150 |  |  | 3,047 |  |  | 3,220 |
Depreciation and amortization | 1,474 |  |  | 1,608 |  |  | 1,608 |
Impairment expense | — |  |  | — |  |  | 15,918 |
Total costs and expenses | 20,491 |  |  | 17,239 |  |  | 30,557 |
Income (loss) from discontinued operations | 8,847 |  |  | 4,997 |  |  | (13,780) |
Gain on sale | 42,600 |  |  | — |  |  | — |
Loss on partial debt extinguishment | (6,866) |  |  | — |  |  | — |
Interest expense, net | (9,376) |  |  | (9,617) |  |  | (9,170) |
Income (loss) from discontinued operations before income taxes | 35,205 |  |  | (4,620) |  |  | (22,950) |
Income tax provision (benefit) | 1,627 |  |  | — |  |  | (18) |
Net income (loss) from discontinued operations | $ | 33,578 |  |  | $ | (4,620) |  |  | $ | (22,932) |
Details of the assets and liabilities of discontinued operations were as follows:
|  |  | December 31, 2023
Accounts receivable, net |  |  | 4,723 |
Unbilled revenue |  |  | 750 |
Total current assets of discontinued operations |  |  | $ | 5,473 |
Goodwill |  |  | 14,258 |
Intangible assets, net |  |  | 13,751 |
Total noncurrent assets of discontinued operations |  |  | $ | 28,009 |
Accrued compensation |  |  | 745 |
Accounts payable |  |  | 669 |
Deferred revenue |  |  | 156 |
Total current liabilities of discontinued operations |  |  | $ | 1,570 |

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