Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The components of (loss) income from discontinued operations, net of tax consist of the following (in thousands):

	For the years ended December 31,
	2024		2023		2022
Revenues	$	26,268	$	252,466	$	280,314
Costs and operating expenses	34,684		258,125		278,779
(Loss) income from discontinued operations before income taxes	(8,416)		(5,659)		1,535
Other FDS impairment	4,204		—		—
Loss on the sale of discontinued operations	15,199		—		—
(Loss) income from discontinued operations before income taxes	(27,819)		(5,659)		1,535
(Benefit) provision for income taxes	(6,645)		(1,641)		135
(Loss) income from discontinued operations, net of tax	$	(21,174)	$	(4,018)	$	1,400

The assets and liabilities reported as held-for-sale consist of the following (in thousands):

		As of December 31,
		2023
Assets
	Cash and cash equivalents	$	162
	Receivables, net	10,805
	Contract assets	25,109
	Inventories	472
	Prepaid expenses and other current assets	6,154
	Property and equipment, net	6,102
	Intangible assets, net	3,505
	Goodwill	31,575
	Operating lease right-of-use assets	9,097
	Other assets	21
	Total assets held-for-sale (a)	$	93,002
Liabilities
	Accounts payable	$	20,893
	Accrued expenses and other current liabilities	19,537
	Long-term operating lease obligations	8,942
	Deferred tax liabilities	4,019
	Total liabilities held-for-sale (a)	$	53,391
(a) Amounts were classified as current for the prior period consolidated balance sheet.

Selected financial information related to cash flows from discontinued operations is as follows (in thousands):

	For the years ended December 31,
	2024		2023		2022
Depreciation and amortization	$	150	$	2,289	$	3,576
Purchases of property and equipment	$	—	$	295	$	331
Stock-based compensation	$	—	$	139	$	63