XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Discontinued Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net (loss) income from discontinued operations $ (146) $ (3,623) $ (3,634) $ 7,519
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ (0.00) $ (0.03) $ (0.03) $ 0.07
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ (0.00) $ (0.03) $ (0.03) $ 0.07
Capital expenditures     $ 64 $ 69
Cash paid for interest     8,370 6,581
Stock-based compensation from continuing operations $ 17,552 $ 16,813 36,582 33,601
Restructuring and reorganization (6,106) (12,406) (7,159) (18,115)
Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stock-based compensation from continuing operations 31 1,527 234 3,064
Cost of revenue        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stock-based compensation from continuing operations 3,001 3,615 7,136 6,605
Cost of revenue | Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stock-based compensation from continuing operations 1 265 46 651
Technology and development        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stock-based compensation from continuing operations 8,241 6,768 16,368 13,877
Technology and development | Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stock-based compensation from continuing operations 4 933 86 1,788
Marketing        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stock-based compensation from continuing operations 1,254 894 2,499 1,937
Marketing | Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stock-based compensation from continuing operations 1 30 19 59
General and administrative        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stock-based compensation from continuing operations 5,025 4,009 10,345 8,118
General and administrative | Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stock-based compensation from continuing operations 25 299 83 566
Discontinued Operations, Disposed of by Means Other than Sale | Properties segment        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue 10,998 257,866 122,576 632,396
Cost of revenue(1) 10,913 251,100 124,422 604,741
Gross profit (loss) 85 6,766 (1,846) 27,655
Technology and development(1) 23 4,684 552 8,803
Marketing(1) 18 821 523 1,974
General and administrative(1) 115 3,209 638 6,035
Restructuring and reorganization 75 271 75 271
Total operating expenses 231 8,985 1,788 17,083
(Loss) income from discontinued operations (146) (2,219) (3,634) 10,572
Interest expense 0 (1,403) 0 (3,052)
Other expense, net 0 (1) 0 (1)
Net (loss) income from discontinued operations (146) $ (3,623) (3,634) 7,519
Amortization of debt discount and debt issuance costs     0 301
Stock-based compensation     234 3,064
Depreciation and amortization     89 1,142
Capital expenditures     0 765
Cash paid for interest     0 $ 2,751
Restructuring and reorganization     (74)  
Employee termination costs (8,671)   (8,671)  
Discontinued Operations, Disposed of by Means Other than Sale | Properties segment | Employee Severance        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Restructuring and reorganization     (539)  
Employee termination costs (8,587)   (8,587)  
Discontinued Operations, Disposed of by Means Other than Sale | Properties segment | Asset Write Offs        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Restructuring and reorganization     0  
Employee termination costs (493)   (493)  
Discontinued Operations, Disposed of by Means Other than Sale | Properties segment | Other Restructuring        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Restructuring and reorganization     (465)  
Employee termination costs (890)   (890)  
Discontinued Operations, Disposed of by Means Other than Sale | Properties segment | Accelerated Amortization of Debt Issuance Costs        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Restructuring and reorganization     0  
Employee termination costs $ (481)   $ (481)