XML 33 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2022
Fair Value Disclosures [Abstract]  
Summary of Loss from Discontinued Operations

The following table summarizes the loss from discontinued operations in the condensed statements of operations for the periods presented (in thousands):

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30, 2021

 

Revenues

$

996

 

 

$

2,109

 

Cost of revenues

 

967

 

 

 

1,894

 

Gross income

 

29

 

 

 

215

 

Operating expenses

 

532

 

 

 

1,034

 

Operating loss from discontinued operations

 

(503

)

 

 

(819

)

Other expense, net

 

(27

)

 

 

(70

)

Net loss from discontinued operations

$

(530

)

 

$

(889

)