Discontinued Operations and Disposal Groups (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

The key components of cash flows from discontinued operations were as follows (in thousands):

	Year ended
	December 31, 2021
Capital expenditures	$	15,252
Depreciation and amortization	$	9,010
Loss on debt extinguishment	$	8,750
Deferred taxes	$	8,015

The key components of income from discontinued operations were as follows (in thousands):

	Year ended December 31,
	2022		2021
Revenues	$	—	$	270,248
Direct costs	—		(44,306)
Sales and marketing	—		(40,980)
Research, development and engineering	—		(5,814)
General, administrative, and other related costs	—		(39,279)
Interest expense and other	—		(13,856)
Income before income taxes	—		126,013
Income tax expense	(1,709)		(30,694)
(Loss) income from discontinued operations, net of income taxes	$	(1,709)	$	95,319