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Held for Sale, Discontinued Operations, and Disposals (Tables)
 12 Months Ended
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,
202420232022
Revenue$2,115 $58,292 $94,120 
Costs and Expenses
Cost of revenue, excluding depreciation and amortization3,500 44,646 67,467 
Sales and marketing1,046 11,387 23,969 
General and administrative225 1,816 6,297 
Research and development344 2,143 3,497 
Depreciation and amortization— 10,809 10,810 
Impairment expense— — 38,036 
Total costs and expenses5,115 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 sale854 (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 
Goodwill34,070 
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,
202420232022
Revenue$29,338 $22,236 $16,777 
Costs and Expenses
Cost of revenue, excluding depreciation and amortization15,867 12,584 9,811 
Sales and marketing3,150 3,047 3,220 
Depreciation and amortization1,474 1,608 1,608 
Impairment expense— — 15,918 
Total costs and expenses20,491 17,239 30,557 
Income (loss) from discontinued operations8,847 4,997 (13,780)
Gain on sale42,600 — — 
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, net4,723 
Unbilled revenue750 
Total current assets of discontinued operations$5,473 
Goodwill14,258 
Intangible assets, net13,751 
Total noncurrent assets of discontinued operations$28,009 
Accrued compensation745 
Accounts payable669 
Deferred revenue156 
Total current liabilities of discontinued operations$1,570