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Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Components of Discontinued Operations The key components from discontinued operations related to the Luna Labs segment are as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
 2021202020212020
Revenues$6,376 $5,700 $17,650 $16,929 
Cost of revenues5,145 4,383 13,892 12,225 
Gross profit1,231 1,317 3,758 4,704 
Selling, general and administrative expenses297 276 1,006 1,126 
Operating income934 1,041 2,752 3,578 
Income tax expense235 247 381 673 
Net income from discontinued operations, net of tax$699 $794 $2,371 $2,905 
Assets and liabilities of discontinued operations classified as held for sale in the consolidated balance sheets as of September 30, 2021 and December 31, 2020 consist of the following (in thousands):

September 30, 2021December 31, 2020
Accounts receivable, net$3,951 $3,023 
Inventory, net265 535 
Contract assets3,824 2,906 
Prepaid expenses and other current47 76 
Property and equipment, net (1)
349 391 
Intangible assets, net (1)
154 115 
Operating lease ROU asset (1)
4,989 5,297 
Other assets (1)
276 657 
Assets held for sale$13,855 $13,000 
Accounts payable1,040 1,542 
Accrued liabilities1,870 1,434 
Contract liabilities875 397 
Current portion of operating lease ROU liability377 346 
Long-term portion of operating lease ROU liability (1)
4,929 5,214 
Liabilities associated with assets held for sale$9,091 $8,933 
(1) The classification of these line items remains long-term as of December 31, 2020. Accordingly, these lines are included within the respective non-current asset or liability held for sale line in the consolidated balance sheet as of December 31, 2020.
The following table presents cash flow and non-cash information related to discontinued operations for the nine months ended September 30, 2021 and 2020 (in thousands):
Nine Months Ended September 30,
 20212020
Depreciation and amortization$83 $147 
Share-based compensation97 88 
Acquisition of property and equipment24 28