Acquisitions & Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Components of Gain (Loss) from Discontinued Operations

The primary components of “Gain (loss) from discontinued operations, net of tax” in our Condensed Consolidated Statements of Operations during the three and nine months ended September 30, 2024 and 2023 are included in the table below (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
Results of discontinued operations	2024		2023		2024		2023
Revenue	$	—	$	15,234	$	—	$	29,471
Operating expenses	—		15,547		—		32,088
Estimated costs of disposal	—		616		—		4,616
Loss from partial investment pre-acquisition	—		—		—		4,111
Gain from sale of Comfrio	—		(1,082)		—		(1,082)
Pre-tax gain (loss)	—		153		—		(10,262)
Income tax benefit (expense)	—		50		—		(191)
Gain (loss) from discontinued operations, net of tax	$	—	$	203	$	—	$	(10,453)