Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The following table summarizes the income from discontinued operations, net of tax for the GS segment (in thousands):

	YEAR ENDED DECEMBER 31, 2019
Revenue	$	27,737
Direct costs	19,494
Gross profit	8,243
Selling, general and administrative expenses	6,988
Depreciation and amortization	307
Income from discontinued operations	948
Gain on sale of discontinued operations	79,318
Other (expense) income, net	(436)
Income from discontinued operations, before income taxes	79,830
Income tax expense	3,534
Income from discontinued operations, net of tax	$	76,296

The accompanying Consolidated Statements of Cash Flows are presented on a combined basis (continuing operations and discontinued operations). The following table provides information for the total operating and investing cash flows for the GS segment (in thousands):

Cash Provided by	YEAR ENDED DECEMBER 31, 2019
GS Operating Activities	$	4,547
GS Investing Activities	$	117,798