Discontinued Operations and Disposal Groups (Tables)

9 Months Ended

Sep. 30, 2024

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

As of September 30, 2024 and December 31, 2023 there were no major classes of assets and liabilities of our discontinued operations remaining.

The major classes of line items of the discontinued operations included in our consolidated statement of comprehensive loss were as follows for the three and nine months ended September 30, 2023:

	Three Months Ended September 30, 2023		Nine Months Ended September 30, 2023
Revenue	$	—	$	122,576
Cost of revenue	—		124,422
Gross profit	—		(1,846)
Operating expenses
Technology and development	—		552
Marketing	—		523
General and administrative	—		638
Restructuring and reorganization	—		75
Total operating expenses	—		1,788
Loss from discontinued operations	—		(3,634)
Interest income, interest expense, income tax expense, and other expense, net	—		—
Net loss from discontinued operations	$	—	$	(3,634)
Net loss from discontinued operations per share—basic and diluted	$	0.00	$	(0.03)

Significant non-cash items and capital expenditures of the discontinued operations were as follows for the nine months ended September 30, 2023:

Stock-based compensation	$	234
Depreciation and amortization	89

Charges specifically relating to the wind-down of our properties segment were as follows:

Cost type	Financial statement line item	Nine Months Ended September 30, 2023		Cumulative amount recognized as of September 30, 2023
Employee termination costs	Restructuring and reorganization	$	539	$	8,587
Asset write-offs	Restructuring and reorganization	—		493
Other	Restructuring and reorganization	(465)		(890)
Acceleration of debt issuance costs	Interest expense	—		481
Total		$	74	$	8,671